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 - Salford

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

Data from Gov.UK - for source data click here

£3m

Total Spend

47%

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
20194091283881658825625455663400£1,841
2018741668103158597982208458556£1,504
2017000000002051201£92
20130000000290000£29
Total£3,466

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £887,674 £953,783 48.2% 51.8% £1,841,458
2018 £687,547 £816,229 45.7% 54.3% £1,503,776
2017 £59,616 £32,841 64.5% 35.5% £92,458
2013 £28,800 £0 100.0% 0.0% £28,800
Grand Totals£1,663,638£1,802,85548.0%52.0%£3,466,493

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,841,458 £0 £0 £1,841,458
2018 £1,322,976 £180,800 £0 £1,503,776
2017 £92,458 £0 £0 £92,458
2013 £28,800 £0 £0 £28,800
Grand Totals£3,285,693£180,800£0£3,466,493

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,250 £0 £0 £24,250
4Computacenter (UK) Limited 0% £339,985 £0 £0 £339,985
5FUTUREGOV. LTD 100% £50,000 £0 £0 £50,000
6Gartner 0% £33,900 £0 £0 £33,900
7GARTNER U.K. LIMITED 0% £27,375 £0 £0 £27,375
8HARVEY NASH GROUP LIMITED 0% £218,842 £0 £0 £218,842
9Harvey Nash Group PLC 0% £440,454 £0 £0 £440,454
10IDOX Software Ltd 0% £95,000 £0 £0 £95,000
11iPlato Healthcare 100% £101,918 £0 £0 £101,918
12Liquid Bronze Limited 100% £121,914 £0 £0 £121,914
13LOOKING LOCAL LIMITED 42% £97,050 £0 £0 £97,050
14max20 Limited 100% £542,718 £0 £0 £542,718
15max20 Ltd 100% £0 £180,800 £0 £180,800
16MAX20 PROJECT SOLUTIONS LIMITED 100% £19,578 £0 £0 £19,578
17NINIAN SOLUTIONS LTD T/A HUDDLE 100% £28,800 £0 £0 £28,800
18NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £132,275 £0 £0 £132,275
19PHOENIX SOFTWARE LIMITED 100% £31 £0 £0 £31
20SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £364,100 £0 £0 £364,100
21SOFTCAT PLC 0% £445,454 £0 £0 £445,454
22Trac Systems Ltd 100% £31,473 £0 £0 £31,473
23VODAFONE LIMITED 0% £6,401 £0 £0 £6,401
24Vodafone Ltd 0% £7,116 £0 £0 £7,116
25WIFISPARK LIMITED 100% £139,554 £0 £0 £139,554
26Worksmart Technology Limited 100% £17,500 £0 £0 £17,500

Grand Total

£3,285,693 £180,800 £0 £3,466,493
© 2017, 2018 GovSpend.Org.UK