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 Mercia Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

78%

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
20190112821084160100£521
2018200100004326100£496
2017000000039106400£454
2016033041000048300£125
20150000000448000£52
20140000000002700£27
Total£1,675

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £493,389 £27,399 94.7% 5.3% £520,788
2018 £435,262 £60,974 87.7% 12.3% £496,236
2017 £390,908 £63,582 86.0% 14.0% £454,490
2016 £0 £124,849 0.0% 100.0% £124,849
2015 £0 £51,532 0.0% 100.0% £51,532
2014 £0 £27,445 0.0% 100.0% £27,445
Grand Totals£1,319,560£355,78178.8%21.2%£1,675,341

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £520,788 £0 £0 £520,788
2018 £496,236 £0 £0 £496,236
2017 £454,490 £0 £0 £454,490
2016 £124,849 £0 £0 £124,849
2015 £51,532 £0 £0 £51,532
2014 £27,445 £0 £0 £27,445
Grand Totals£1,675,341£0£0£1,675,341

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axon Public Safety UK Limited 100% £1,216,320 £0 £0 £1,216,320
4Barrachd Limited 0% £25,200 £0 £0 £25,200
5DUTYSHEET LIMITED 100% £11,764 £0 £0 £11,764
6EU SUPPLY PLC 100% £1,450 £0 £0 £1,450
7HELPFUL TECHNOLOGY LIMITED 100% £8,000 £0 £0 £8,000
8TISSKI LIMITED 100% £82,025 £0 £0 £82,025
9UNISYS LIMITED 0% £27,399 £0 £0 £27,399
10Unisys Ltd 0% £303,182 £0 £0 £303,182

Grand Total

£1,675,341 £0 £0 £1,675,341
© 2017, 2018 GovSpend.Org.UK