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 - Powys County Council

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

Data from Gov.UK - for source data click here

£449k

Total Spend

18%

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
2019366416946665600£212
2018594396766656580£201
2017000000008444£19
20160000000000180£18
Total£450

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £30,000 £181,751 14.2% 85.8% £211,751
2018 £53,641 £147,241 26.7% 73.3% £200,882
2017 £0 £19,335 0.0% 100.0% £19,335
2016 £0 £17,790 0.0% 100.0% £17,790
Grand Totals£83,642£366,11718.6%81.4%£449,759

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £211,751 £0 £0 £211,751
2018 £200,882 £0 £0 £200,882
2017 £19,335 £0 £0 £19,335
2016 £17,790 £0 £0 £17,790
Grand Totals£449,759£0£0£449,759

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £17,790 £0 £0 £17,790
4Civica UK Limited 0% £88,315 £0 £0 £88,315
5Civica UK Ltd 0% £52,967 £0 £0 £52,967
6Dsi Billing Services Limited 0% £207,044 £0 £0 £207,044
7Sol-Tec Limited 100% £83,641 £0 £0 £83,641

Grand Total

£449,759 £0 £0 £449,759
© 2017, 2018 GovSpend.Org.UK