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 - Plymouth City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

86%

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
20193261036601000£55
201800290035000000£64
201622260000-1100000£73
201518130110390001001600£449
2014000000614190320012£425
Total£1,065

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £55,088 0.0% 100.0% £55,088
2018 £0 £64,097 0.0% 100.0% £64,097
2016 £73,074 £0 100.0% 0.0% £73,074
2015 £428,525 £20,000 95.5% 4.5% £448,525
2014 £424,525 £0 100.0% 0.0% £424,525
Grand Totals£926,124£139,18686.9%13.1%£1,065,310

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £55,088 £0 £0 £55,088
2018 £64,097 £0 £0 £64,097
2016 £73,074 £0 £0 £73,074
2015 £448,525 £0 £0 £448,525
2014 £424,525 £0 £0 £424,525
Grand Totals£1,065,310£0£0£1,065,310

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Resource Managers IT Ltd 100% £78,010 £0 £0 £78,010
4Aspire 0% £20,000 £0 £0 £20,000
5Aspire Europe Ltd 100% £20,000 £0 £0 £20,000
6BookingBug Ltd 100% £13,750 £0 £0 £13,750
7BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £191,324 £0 £0 £191,324
8Gartner 0% £35,000 £0 £0 £35,000
9GARTNER U.K. LIMITED 0% £35,000 £0 £0 £35,000
10Liberata UK Limited 0% £11,326 £0 £0 £11,326
11Liberata UK Ltd 0% £29,097 £0 £0 £29,097
12Triad Group Plc 100% £623,040 £0 £0 £623,040
13VODAFONE LIMITED 0% £8,762 £0 £0 £8,762

Grand Total

£1,065,310 £0 £0 £1,065,310
© 2017, 2018 GovSpend.Org.UK