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 - Surrey County Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

57%

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
2019351571415858492137812900£783
201860763690080711425£245
201734000000088000£123
20161111204181454506500£364
2015342103333359134952£361
2014000000005706728£151
201300000001800020£38
Total£2,065

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £468,163 £314,388 59.8% 40.2% £782,552
2018 £188,522 £56,924 76.8% 23.2% £245,446
2017 £81,361 £41,727 66.1% 33.9% £123,088
2016 £143,547 £220,369 39.4% 60.6% £363,917
2015 £152,477 £208,937 42.2% 57.8% £361,414
2014 £123,932 £27,117 82.0% 18.0% £151,049
2013 £37,921 £0 100.0% 0.0% £37,921
Grand Totals£1,195,926£869,46457.9%42.1%£2,065,390

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £782,552 £0 £0 £782,552
2018 £245,446 £0 £0 £245,446
2017 £89,216 £0 £33,872 £123,088
2016 £194,627 £0 £169,289 £363,917
2015 £201,126 £0 £160,288 £361,414
2014 £151,049 £0 £0 £151,049
2013 £37,921 £0 £0 £37,921
Grand Totals£1,701,940£0£363,450£2,065,390

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AGILISYS LIMITED 0% £221,800 £0 £0 £221,800
4Datalytyx MSS Limited 100% £129,600 £0 £0 £129,600
5Gartner 0% £86,880 £0 £0 £86,880
6GOSS INTERACTIVE LIMITED 100% £102,926 £0 £0 £102,926
7INTEGRATIONWORKS EMEA LLP 100% £214,426 £0 £0 £214,426
8Kainos Software Ltd 0% £75,766 £0 £363,449 £439,216
9KALEIDOSCOPE CONSULTANTS LIMITED 100% £2,850 £0 £0 £2,850
10myProteus Ltd 100% £70,000 £0 £0 £70,000
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £151,321 £0 £0 £151,321
12Pluralsight LLC 0% £9,309 £0 £0 £9,309
13SYMOLOGY LTD 100% £349,182 £0 £0 £349,182
14TALENT ON VIEW LIMITED 100% £136,053 £0 £0 £136,053
15Trimble UK Limited 0% £74,223 £0 £0 £74,223
16UKCloud Ltd 100% £39,567 £0 £0 £39,567
17VODAFONE LIMITED 0% £18,364 £0 £0 £18,364
18Vodafone Ltd 0% £19,670 £0 £0 £19,670

Grand Total

£1,701,940 £0 £363,450 £2,065,390
© 2017, 2018 GovSpend.Org.UK