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 - Somerset County Council

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

Data from Gov.UK - for source data click here

£866k

Total Spend

43%

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
20190000008055000£62
2018422000000053210£118
2017137220131198020£163
2016000005303781100£433
20140000000045000£45
201300000000351000£45
Total£866

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £7,500 £54,500 12.1% 87.9% £62,000
2018 £65,005 £52,800 55.2% 44.8% £117,805
2017 £30,750 £132,600 18.8% 81.2% £163,350
2016 £231,687 £201,637 53.5% 46.5% £433,325
2014 £0 £45,030 0.0% 100.0% £45,030
2013 £44,500 £0 100.0% 0.0% £44,500
Grand Totals£379,443£486,56843.8%56.2%£866,010

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £62,000 £0 £0 £62,000
2018 £117,805 £0 £0 £117,805
2017 £163,350 £0 £0 £163,350
2016 £433,325 £0 £0 £433,325
2014 £45,030 £0 £0 £45,030
2013 £44,500 £0 £0 £44,500
Grand Totals£866,010£0£0£866,010

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £63,505 £0 £0 £63,505
4ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £45,030 £0 £0 £45,030
5Automated Intelligence Limited 100% £263,937 £0 £0 £263,937
6Gartner 0% £333,600 £0 £0 £333,600
7GARTNER U.K. LIMITED 0% £54,500 £0 £0 £54,500
8LEARNING POOL 100% £44,500 £0 £0 £44,500
9Public Consulting Group UK Limited 100% £7,500 £0 £0 £7,500
10SOLIDSOFT LTD 0% £53,437 £0 £0 £53,437

Grand Total

£866,010 £0 £0 £866,010
© 2017, 2018 GovSpend.Org.UK