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 - Sunderland City Council

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

Data from Gov.UK - for source data click here

£276k

Total Spend

59%

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
20194538073555232900£150
20180000000506169£35
2017000002000000£2
20160002300250010£31
20150000002500000£25
201400000230001100£34
Total£277

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £73,008 £77,092 48.6% 51.4% £150,101
2018 £0 £34,976 0.0% 100.0% £34,976
2017 £1,600 £0 100.0% 0.0% £1,600
2016 £30,735 £0 100.0% 0.0% £30,735
2015 £25,000 £0 100.0% 0.0% £25,000
2014 £34,481 £0 100.0% 0.0% £34,481
Grand Totals£164,825£112,06959.5%40.5%£276,894

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £150,101 £0 £0 £150,101
2018 £34,976 £0 £0 £34,976
2017 £1,600 £0 £0 £1,600
2016 £30,735 £0 £0 £30,735
2015 £25,000 £0 £0 £25,000
2014 £34,481 £0 £0 £34,481
Grand Totals£276,894£0£0£276,894

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £4,500 £0 £0 £4,500
4DRIVERCHECK LTD 100% £1,271 £0 £0 £1,271
5GARTNER U.K. LIMITED 0% £37,600 £0 £0 £37,600
6IKEN BUSINESS LTD 100% £32,335 £0 £0 £32,335
7NOKIA UK LIMITED 0% £35,281 £0 £0 £35,281
8Perform Green Ltd 100% £52,037 £0 £0 £52,037
9PHOENIX SOFTWARE LIMITED 100% £34,481 £0 £0 £34,481
10Program Framework 100% £25,000 £0 £0 £25,000
11SWORD IT SOLUTIONS LIMITED 0% £16,687 £0 £0 £16,687
12WILMITE LIMITED 52% £37,700 £0 £0 £37,700

Grand Total

£276,894 £0 £0 £276,894
© 2017, 2018 GovSpend.Org.UK