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 - Rotherham Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

69%

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
2019139808524910774600£281
201820610035005897358£296
2017307212123146000£151
2016000111211715730£103
20150001801801800024£76
20140001801800018018£70
20130000033000000£33
Total£1,009

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £166,411 £114,398 59.3% 40.7% £280,809
2018 £127,202 £168,305 43.0% 57.0% £295,508
2017 £139,324 £11,312 92.5% 7.5% £150,636
2016 £94,128 £8,709 91.5% 8.5% £102,837
2015 £70,000 £6,390 91.6% 8.4% £76,390
2014 £70,000 £0 100.0% 0.0% £70,000
2013 £33,000 £0 100.0% 0.0% £33,000
Grand Totals£700,067£309,11669.4%30.6%£1,009,183

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £280,809 £0 £0 £280,809
2018 £295,508 £0 £0 £295,508
2017 £150,636 £0 £0 £150,636
2016 £102,837 £0 £0 £102,837
2015 £76,390 £0 £0 £76,390
2014 £70,000 £0 £0 £70,000
2013 £33,000 £0 £0 £33,000
Grand Totals£1,009,183£0£0£1,009,183

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £33,049 £0 £0 £33,049
4ADL Smartcare Limited 100% £197,368 £0 £0 £197,368
5Allpay Limited 0% £85,829 £0 £0 £85,829
6ANS Group Limited 0% £100,862 £0 £0 £100,862
7Callcredit Public Sector Limited 0% £28,000 £0 £0 £28,000
8Civica UK Limited 0% £43,673 £0 £0 £43,673
9COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED 100% £26,726 £0 £0 £26,726
10Computer Aided Development Corporation Ltd 100% £785 £0 £0 £785
11Esendex Ltd 0% £23,278 £0 £0 £23,278
12Gandlake Limited 100% £173,000 £0 £0 £173,000
13Pluralsight LLC 0% £12,558 £0 £0 £12,558
14Q Associates Limited 100% £58,667 £0 £0 £58,667
15SPACECRAFT CREATIVE LIMITED 100% £22,200 £0 £0 £22,200
16Spacecraft Creative Ltd. 100% £44,400 £0 £0 £44,400
17SYMOLOGY LIMITED 100% £71,935 £0 £0 £71,935
18SYMOLOGY LTD 100% £71,935 £0 £0 £71,935
19VODAFONE LIMITED 0% £7,068 £0 £0 £7,068
20Vodafone Ltd 0% £7,844 £0 £0 £7,844

Grand Total

£1,009,183 £0 £0 £1,009,183
© 2017, 2018 GovSpend.Org.UK