Digital Marketplace spend analysis

News - 5th Jan 2020

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 
for multiple organisation use a comma

Overview - Perth and Kinross Council

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£242k

Total Spend

38%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20190036000171702500£96
201800003500002000£55
2017230000000020012£55
20160000000000017£17
20150000000000200£20
Total£242

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £41,667 £53,862 43.6% 56.4% £95,529
2018 £0 £55,000 0.0% 100.0% £55,000
2017 £34,837 £20,000 63.5% 36.5% £54,837
2016 £16,752 £0 100.0% 0.0% £16,752
2015 £0 £20,000 0.0% 100.0% £20,000
Grand Totals£93,256£148,86238.5%61.5%£242,118

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £95,529 £0 £0 £95,529
2018 £55,000 £0 £0 £55,000
2017 £54,837 £0 £0 £54,837
2016 £16,752 £0 £0 £16,752
2015 £20,000 £0 £0 £20,000
Grand Totals£242,118£0£0£242,118

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £16,752 £0 £0 £16,752
4Gartner 0% £35,000 £0 £0 £35,000
5GARTNER U.K. LIMITED 0% £53,862 £0 £0 £53,862
6GOVDELIVERY INC 100% £29,296 £0 £0 £29,296
7GOVTECH SOLUTIONS LIMITED 100% £41,667 £0 £0 £41,667
8thinkWhere Ltd 0% £60,000 £0 £0 £60,000
9We are BPR Limited 100% £5,541 £0 £0 £5,541

Grand Total

£242,118 £0 £0 £242,118
© 2017, 2018 GovSpend.Org.UK