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 - Staffordshire County Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

96%

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
20191775897195704171800£320
2018031187004911362072514£532
2017358252332743027130274£1,142
20168710087801101100929633295£1,178
20155151549572709883838314983£970
2014000000627171716580£419
2013000000000000£2
Total£4,562

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £305,253 £15,000 95.3% 4.7% £320,253
2018 £469,157 £62,500 88.2% 11.8% £531,657
2017 £1,141,610 £0 100.0% 0.0% £1,141,610
2016 £1,177,510 £0 100.0% 0.0% £1,177,510
2015 £904,825 £65,485 93.3% 6.7% £970,310
2014 £419,387 £0 100.0% 0.0% £419,387
2013 £1,511 £0 100.0% 0.0% £1,511
Grand Totals£4,419,255£142,98596.9%3.1%£4,562,240

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £320,253 £0 £0 £320,253
2018 £531,657 £0 £0 £531,657
2017 £1,141,610 £0 £0 £1,141,610
2016 £1,177,510 £0 £0 £1,177,510
2015 £970,310 £0 £0 £970,310
2014 £419,387 £0 £0 £419,387
2013 £1,511 £0 £0 £1,511
Grand Totals£4,562,240£0£0£4,562,240

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CareerVision Ltd 100% £105,228 £0 £0 £105,228
4Curium Solutions Ltd 100% £3,658,162 £0 £0 £3,658,162
5ESRI (UK) LIMITED 0% £65,485 £0 £0 £65,485
6EX LIBRIS (UK) LIMITED 100% £41,500 £0 £0 £41,500
7FUTUREGOV. LTD 100% £38,000 £0 £0 £38,000
8GOVDELIVERY INC 100% £41,694 £0 £0 £41,694
9HOUSE-ON-THE-HILL SOFTWARE LIMITED 100% £8,400 £0 £0 £8,400
10House-on-the-Hill Software Ltd. 100% £5,850 £0 £0 £5,850
11IDOX Software Ltd 0% £62,500 £0 £0 £62,500
12LEARNING POOL LIMITED 100% £84,900 £0 £0 £84,900
13MEMSET LTD 100% £1,898 £0 £0 £1,898
14PROACTIS LIMITED 0% £15,000 £0 £0 £15,000
15Rainmaker Solutions Limited 100% £25,153 £0 £0 £25,153
16RAINMAKER SOLUTIONS LTD 100% £141,538 £0 £0 £141,538
17RISUAL LIMITED 100% £63,645 £0 £0 £63,645
18SERVELEC YOUTH SERVICES LIMITED 100% £23,159 £0 £0 £23,159
19Zengenti Limited 100% £180,125 £0 £0 £180,125

Grand Total

£4,562,240 £0 £0 £4,562,240
© 2017, 2018 GovSpend.Org.UK