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 - Suffolk County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

34%

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
20191111731-1477977200£185
2018808527205220423233922315£523
20176604200131203836737£252
2016496190443901331014£188
20150011450138089113241£249
201403400620170088880£289
20130000860000000£86
20120000012000000£12
Total£1,784

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £48,577 £136,354 26.3% 73.7% £184,932
2018 £91,113 £432,151 17.4% 82.6% £523,265
2017 £147,488 £104,171 58.6% 41.4% £251,660
2016 £127,943 £60,125 68.0% 32.0% £188,068
2015 £111,383 £137,460 44.8% 55.2% £248,843
2014 £78,536 £210,720 27.2% 72.8% £289,256
2013 £0 £85,606 0.0% 100.0% £85,606
2012 £11,988 £0 100.0% 0.0% £11,988
Grand Totals£617,031£1,166,59134.6%65.4%£1,783,622

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £184,932 £0 £0 £184,932
2018 £523,265 £0 £0 £523,265
2017 £251,660 £0 £0 £251,660
2016 £188,068 £0 £0 £188,068
2015 £248,843 £0 £0 £248,843
2014 £289,256 £0 £0 £289,256
2013 £85,606 £0 £0 £85,606
2012 £11,988 £0 £0 £11,988
Grand Totals£1,783,622£0£0£1,783,622

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £16,800 £0 £0 £16,800
4Affinitext (UK) Limited 100% £47,305 £0 £0 £47,305
5ARCUS GLOBAL LTD 100% £42,000 £0 £0 £42,000
6ATOS IT SERVICES UK LIMITED 0% £77,784 £0 £0 £77,784
7Atos IT Solutions & Services Limited 0% £187,220 £0 £0 £187,220
8CANTIUM BUSINESS SOLUTIONS LIMITED 0% £716 £0 £0 £716
9CareerVision Ltd 100% £87,893 £0 £0 £87,893
10DELL CORPORATION LIMITED 0% £87,860 £0 £0 £87,860
11Envitia Ltd 100% £23,448 £0 £0 £23,448
12Falcon Social 0% £33,600 £0 £0 £33,600
13Gartner 0% £50,800 £0 £0 £50,800
14IBM UNITED KINGDOM LIMITED 0% £135,638 £0 £0 £135,638
15IBM United Kingdom Ltd 0% £303,567 £0 £0 £303,567
16In-tend Ltd 0% £38,299 £0 £0 £38,299
17JADU LTD 100% £11,988 £0 £0 £11,988
18Matrix SCM 100% £175,000 £0 £0 £175,000
19Matrix SCM Limited 100% £12,739 £0 £0 £12,739
20Maytech Communications Limited 100% £10,983 £0 £0 £10,983
21MICROSOFT IRELAND OPERATIONS LTD 0% £85,606 £0 £0 £85,606
22Network 2 Supplies Limited 100% £1,314 £0 £0 £1,314
23Network 2 Supplies Ltd 100% £2,146 £0 £0 £2,146
24OLM Systems 100% £72,880 £0 £0 £72,880
25Preservica Ltd 100% £40,000 £0 £0 £40,000
26Pythagoras Communications Ltd 100% £51,312 £0 £0 £51,312
27SALESFORCE.COM EMEA LIMITED 0% £1,512 £0 £0 £1,512
28Tessella plc 0% £57,400 £0 £0 £57,400
29Trustmarque Solutions Limited 0% £31,425 £0 £0 £31,425
30Worldline IT Services UK Limited 0% £75,160 £0 £0 £75,160
31WPC Software Limited 100% £21,220 £0 £0 £21,220

Grand Total

£1,783,622 £0 £0 £1,783,622
© 2017, 2018 GovSpend.Org.UK