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 - Thurrock Borough Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

45%

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
2019201580570208800£171
2018209790780000002£269
201749009600003000£147
20160008600000000£86
20153300033336304£56
2014035035330533£31
201300545000000083£556
Total£1,315

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £152,232 £19,011 88.9% 11.1% £171,244
2018 £168,162 £100,341 62.6% 37.4% £268,503
2017 £95,997 £51,354 65.1% 34.9% £147,351
2016 £86,000 £0 100.0% 0.0% £86,000
2015 £55,628 £0 100.0% 0.0% £55,628
2014 £30,600 £0 100.0% 0.0% £30,600
2013 £10,822 £545,020 1.9% 98.1% £555,842
Grand Totals£599,442£715,72745.6%54.4%£1,315,169

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £171,244 £0 £0 £171,244
2018 £268,503 £0 £0 £268,503
2017 £147,351 £0 £0 £147,351
2016 £86,000 £0 £0 £86,000
2015 £55,628 £0 £0 £55,628
2014 £30,600 £0 £0 £30,600
2013 £555,842 £0 £0 £555,842
Grand Totals£1,315,169£0£0£1,315,169

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £688,266 £0 £0 £688,266
4Beyond Systems Limited 100% £119,193 £0 £0 £119,193
5CAREERBUILDER UK LIMITED 0% £14,250 £0 £0 £14,250
6PROFESSIONAL DATA MANAGEMENT SERVICES LTD 100% £30,676 £0 £0 £30,676
7SYMOLOGY LIMITED 100% £80,263 £0 £0 £80,263
8SYMOLOGY LTD 100% £272,260 £0 £0 £272,260
9VODAFONE LIMITED 0% £6,261 £0 £0 £6,261
10Vodafone Ltd 0% £6,949 £0 £0 £6,949
11Wunder Ltd 100% £63,550 £0 £0 £63,550
12Yotta Ltd 100% £33,500 £0 £0 £33,500

Grand Total

£1,315,169 £0 £0 £1,315,169
© 2017, 2018 GovSpend.Org.UK