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 - Renfrewshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

35%

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
2019802436158049114482900£656
2018909106001610600£138
201700211030211100£40
2016120051430500500£114
201500102000001200£32
20141100075000005£29
Total£1,009

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £170,584 £485,329 26.0% 74.0% £655,913
2018 £24,500 £113,440 17.8% 82.2% £137,940
2017 £37,207 £2,902 92.8% 7.2% £40,109
2016 £66,601 £47,700 58.3% 41.7% £114,301
2015 £31,923 £0 100.0% 0.0% £31,923
2014 £28,725 £0 100.0% 0.0% £28,725
Grand Totals£359,541£649,37235.6%64.4%£1,008,914

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £655,913 £0 £0 £655,913
2018 £137,940 £0 £0 £137,940
2017 £40,109 £0 £0 £40,109
2016 £114,301 £0 £0 £114,301
2015 £31,923 £0 £0 £31,923
2014 £28,725 £0 £0 £28,725
Grand Totals£1,008,914£0£0£1,008,914

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £134,600 £0 £0 £134,600
4GARTNER U.K. LIMITED 0% £113,000 £0 £0 £113,000
5GOSS Interactive Ltd 100% £60,725 £0 £0 £60,725
6Granicus LLC 0% £19,512 £0 £0 £19,512
7IKEN BUSINESS LTD 100% £31,047 £0 £0 £31,047
8Meritec Limited 100% £42,875 £0 £0 £42,875
9MHR INTERNATIONAL UK LIMITED 0% £365,800 £0 £0 £365,800
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £66,525 £0 £0 £66,525
11PHOENIX SOFTWARE LIMITED 100% £35 £0 £0 £35
12TOTALMOBILE LIMITED 100% £158,334 £0 £0 £158,334
13VODAFONE LIMITED 0% £6,529 £0 £0 £6,529
14Vodafone Ltd 0% £9,930 £0 £0 £9,930

Grand Total

£1,008,914 £0 £0 £1,008,914
© 2017, 2018 GovSpend.Org.UK