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 - Royal Borough of Kensington and Chelsea

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

Data from Gov.UK - for source data click here

£1m

Total Spend

22%

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
2019820133571361556362300£600
201846666366591576113133460£944
201755515555555555£205
201655555390115555£91
2015000000445555£25
Total£1,866

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £33,460 £566,428 5.6% 94.4% £599,888
2018 £70,572 £873,866 7.5% 92.5% £944,439
2017 £205,310 £0 100.0% 0.0% £205,310
2016 £91,060 £0 100.0% 0.0% £91,060
2015 £25,360 £0 100.0% 0.0% £25,360
Grand Totals£425,763£1,440,29522.8%77.2%£1,866,058

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £599,888 £0 £0 £599,888
2018 £944,439 £0 £0 £944,439
2017 £205,310 £0 £0 £205,310
2016 £91,060 £0 £0 £91,060
2015 £25,360 £0 £0 £25,360
Grand Totals£1,866,058£0£0£1,866,058

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Basware Holdings Limited 0% £184,209 £0 £0 £184,209
4BetterGov 100% £26,532 £0 £0 £26,532
5Civica UK Limited 0% £17,750 £0 £0 £17,750
6Cloudreach Europe Limited 0% £1,270 £0 £0 £1,270
7Code Enigma Limited 100% £24,360 £0 £0 £24,360
8Code Enigma Ltd 100% £175,070 £0 £0 £175,070
9Concerto Support Services Ltd 100% £34,800 £0 £0 £34,800
10FUTUREGOV. LTD 100% £149,900 £0 £0 £149,900
11GranicusLLC 0% £20,344 £0 £0 £20,344
12Liberata UK Limited 0% £96,541 £0 £0 £96,541
13Liberata UK Ltd 0% £61,353 £0 £0 £61,353
14NETCRAFT LTD 100% £9,100 £0 £0 £9,100
15NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
16SOFTCAT PLC 0% £41,814 £0 £0 £41,814
17Unit4 Business Software Limited 0% £391,900 £0 £0 £391,900
18UNIT4 BUSINESS SOFTWARE LTD 0% £625,112 £0 £0 £625,112

Grand Total

£1,866,058 £0 £0 £1,866,058
© 2017, 2018 GovSpend.Org.UK