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 - West Dorset District Council

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

Data from Gov.UK - for source data click here

£393k

Total Spend

95%

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
2019646330400000£25
20186414937121444444£232
201700000542610644£58
20160000032000000£32
20150000460000000£46
Total£394

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £17,427 £7,827 69.0% 31.0% £25,254
2018 £225,122 £6,416 97.2% 2.8% £231,538
2017 £55,126 £2,843 95.1% 4.9% £57,969
2016 £32,423 £0 100.0% 0.0% £32,423
2015 £46,450 £0 100.0% 0.0% £46,450
Grand Totals£376,549£17,08895.7%4.3%£393,636

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £25,254 £0 £0 £25,254
2018 £231,538 £0 £0 £231,538
2017 £57,969 £0 £0 £57,969
2016 £32,423 £0 £0 £32,423
2015 £46,450 £0 £0 £46,450
Grand Totals£393,636£0£0£393,636

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £20,753 £0 £0 £20,753
4FUTUREGOV. LTD 100% £46,450 £0 £0 £46,450
5INFORM COMMUNICATIONS LTD 100% £32,423 £0 £0 £32,423
6VODAFONE LIMITED 0% £7,827 £0 £0 £7,827
7Vodafone Ltd 0% £9,259 £0 £0 £9,259
8Zengenti Limited 100% £276,922 £0 £0 £276,922

Grand Total

£393,636 £0 £0 £393,636
© 2017, 2018 GovSpend.Org.UK