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 - Thames Valley Police

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

Data from Gov.UK - for source data click here

£23m

Total Spend

6%

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
201918227536087215400793742513100£2,126
20183585534021094430183420377354220365£4,503
20172631,70775010848557759033713463,761£8,482
2016279782,6191065757472,165982427£5,800
2015000161617169747139332,508£2,890
2014102600006105301£142
20130000000000029£29
Total£23,972

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £251,085 £1,875,247 11.8% 88.2% £2,126,332
2018 £401,807 £4,101,046 8.9% 91.1% £4,502,853
2017 £275,238 £8,207,178 3.2% 96.8% £8,482,417
2016 £246,179 £5,554,109 4.2% 95.8% £5,800,289
2015 £292,544 £2,597,160 10.1% 89.9% £2,889,704
2014 £61,498 £80,293 43.4% 56.6% £141,791
2013 £0 £28,506 0.0% 100.0% £28,506
Grand Totals£1,528,353£22,443,5436.4%93.6%£23,971,896

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,126,332 £0 £0 £2,126,332
2018 £4,502,853 £0 £0 £4,502,853
2017 £8,482,417 £0 £0 £8,482,417
2016 £5,800,289 £0 £0 £5,800,289
2015 £2,889,704 £0 £0 £2,889,704
2014 £141,791 £0 £0 £141,791
2013 £28,506 £0 £0 £28,506
Grand Totals£23,971,896£0£0£23,971,896

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Analysys Mason 0% £29,706 £0 £0 £29,706
4AvePoint UKLtd. 0% £40,000 £0 £0 £40,000
5Barrachd Limited 0% £107,800 £0 £0 £107,800
6Basware Holdings Limited 0% £17,770 £0 £0 £17,770
7Chorus Intelligence Limited 100% £294,177 £0 £0 £294,177
8Civica UK Limited 0% £39,328 £0 £0 £39,328
9Dorset Software Services Ltd 100% £314,578 £0 £0 £314,578
10EU SUPPLY PLC 100% £1,700 £0 £0 £1,700
11Fujitsu Services Ltd 0% £641,192 £0 £0 £641,192
12Geoff Smith Associates Limited 100% £8,300 £0 £0 £8,300
13Head Light Ltd 100% £33,917 £0 £0 £33,917
14Hootsuite Inc 0% £26,100 £0 £0 £26,100
15Mason Advisory Limited 0% £35,660 £0 £0 £35,660
16MEDLEY BUSINESS SOLUTIONS LTD 100% £350,336 £0 £0 £350,336
17Microsoft Limited 0% £1,736,736 £0 £0 £1,736,736
18Microsoft UK 0% £18,553,155 £0 £0 £18,553,155
19NINIAN SOLUTIONS LIMITED 100% £6,000 £0 £0 £6,000
20NTT Data UK Ltd 0% £589,082 £0 £0 £589,082
21PHOENIX SOFTWARE LIMITED 100% £29,495 £0 £0 £29,495
22RISUAL LIMITED 100% £97,900 £0 £0 £97,900
23SAADIAN TECHNOLOGIES UK LIMITED 100% £57,003 £0 £0 £57,003
24Saadian Technologies UK Ltd 100% £236,104 £0 £0 £236,104
25The Technology Forge 100% £46,371 £0 £0 £46,371
26The Technology Forge Limited 100% £31,470 £0 £0 £31,470
27THIRDSPACE LTD. 100% £21,000 £0 £0 £21,000
28UNISYS LIMITED 0% £5,751 £0 £0 £5,751
29Unisys Ltd 0% £621,259 £0 £0 £621,259

Grand Total

£23,971,896 £0 £0 £23,971,896
© 2017, 2018 GovSpend.Org.UK