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 - Warwickshire County Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

20%

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
2019611351982111425885017547435300£2,387
201802208863632342927265627£1,177
201700570046000000£103
2016005805500001700£130
20150050000000030£54
2014050000000000£5
20130000000350000£35
Total£3,891

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £422,951 £1,964,165 17.7% 82.3% £2,387,117
2018 £54,450 £1,122,505 4.6% 95.4% £1,176,955
2017 £103,133 £0 100.0% 0.0% £103,133
2016 £129,732 £0 100.0% 0.0% £129,732
2015 £53,597 £0 100.0% 0.0% £53,597
2014 £4,990 £0 100.0% 0.0% £4,990
2013 £35,300 £0 100.0% 0.0% £35,300
Grand Totals£804,154£3,086,67120.7%79.3%£3,890,825

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,387,117 £0 £0 £2,387,117
2018 £1,155,155 £21,800 £0 £1,176,955
2017 £103,133 £0 £0 £103,133
2016 £129,732 £0 £0 £129,732
2015 £53,597 £0 £0 £53,597
2014 £4,990 £0 £0 £4,990
2013 £35,300 £0 £0 £35,300
Grand Totals£3,869,025£21,800£0£3,890,825

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £37,500 £0 £0 £37,500
4BookingBug Ltd 100% £25,050 £0 £0 £25,050
5Client Managers Toolkit Limited 100% £17,400 £0 £0 £17,400
6CLOUD TECHNOLOGY SOLUTIONS LTD 100% £3,597 £0 £0 £3,597
7Dotted Eyes Solutions Limited 100% £49,000 £0 £0 £49,000
8Firmstep Ltd 100% £72,405 £0 £0 £72,405
9GARTNER U.K. LIMITED 0% £236,911 £0 £0 £236,911
10GOVDELIVERY INC 100% £54,587 £0 £0 £54,587
11HORNBILL SERVICE MANAGEMENT LIMITED 100% £35,443 £0 £0 £35,443
12LA International Computer Consultants Ltd 0% £0 £21,800 £0 £21,800
13LEARNING POOL 100% £89,900 £0 £0 £89,900
14MHR INTERNATIONAL UK LIMITED 0% £444,350 £0 £0 £444,350
15Microsoft Limited 0% £1,245,404 £0 £0 £1,245,404
16MIDLAND SOFTWARE LTD 0% £1,100,705 £0 £0 £1,100,705
17myProteus Ltd 100% £110,000 £0 £0 £110,000
18Platform.sh Limited 100% £10,688 £0 £0 £10,688
19SOFTWARE BOX LIMITED 100% £4,990 £0 £0 £4,990
20SPACECRAFT CREATIVE LIMITED 100% £220,300 £0 £0 £220,300
21Spacecraft Creative Ltd. 100% £29,400 £0 £0 £29,400
22T.E.W. Software Solutions Limited 100% £35,115 £0 £0 £35,115
23Yotta Limited 100% £46,278 £0 £0 £46,278

Grand Total

£3,869,025 £21,800 £0 £3,890,825
© 2017, 2018 GovSpend.Org.UK