Digital Marketplace spend analysis

News - 26th Oct 2022

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 2019/20 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 - Tandridge District Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

61%

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
20195823150002003100£129
2018213443603332388211187118£759
2017003544033003000£116
201600000000430033£76
20150000000000270£27
20130000000000017£17
Total£1,123

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £35,762 £93,425 27.7% 72.3% £129,188
2018 £449,208 £309,465 59.2% 40.8% £758,674
2017 £113,118 £2,814 97.6% 2.4% £115,932
2016 £51,086 £24,905 67.2% 32.8% £75,992
2015 £26,571 £0 100.0% 0.0% £26,571
2013 £16,520 £0 100.0% 0.0% £16,520
Grand Totals£692,266£430,61261.7%38.3%£1,122,878

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £129,188 £0 £0 £129,188
2018 £758,674 £0 £0 £758,674
2017 £115,932 £0 £0 £115,932
2016 £75,992 £0 £0 £75,992
2015 £26,571 £0 £0 £26,571
2013 £16,520 £0 £0 £16,520
Grand Totals£1,122,878£0£0£1,122,878

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 0% £614 £0 £0 £614
4ARCUS GLOBAL LTD 100% £251,503 £0 £0 £251,503
5Liberata UK Ltd 0% £19,689 £0 £0 £19,689
6Methods Business and Digital Technology Limited 100% £440,762 £0 £0 £440,762
7MHR INTERNATIONAL UK LIMITED 0% £30,964 £0 £0 £30,964
8Salesforce.com 0% £24,905 £0 £0 £24,905
9SALESFORCE.COM EMEA LIMITED 0% £100,678 £0 £0 £100,678
10SystemsUp td 0% £238,250 £0 £0 £238,250
11VODAFONE LIMITED 0% £6,344 £0 £0 £6,344
12Vodafone Ltd 0% £9,164 £0 £0 £9,164

Grand Total

£1,122,878 £0 £0 £1,122,878
© 2017, 2018 GovSpend.Org.UK