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 - Westminster City Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

50%

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
2019841115354992891827500£811
201800036005116560173104850£1,000
20175000131000016487122£761
201600000000001490£149
20150000003600000£36
201441181041147809011000£376
201301003000000159111100£409
Total£3,541

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £96,848 £714,066 11.9% 88.1% £810,915
2018 £119,782 £879,937 12.0% 88.0% £999,720
2017 £606,603 £154,363 79.7% 20.3% £760,966
2016 £149,406 £0 100.0% 0.0% £149,406
2015 £35,500 £0 100.0% 0.0% £35,500
2014 £365,061 £10,519 97.2% 2.8% £375,580
2013 £409,344 £0 100.0% 0.0% £409,344
Grand Totals£1,782,546£1,758,88750.3%49.7%£3,541,433

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £810,915 £0 £0 £810,915
2018 £999,720 £0 £0 £999,720
2017 £760,966 £0 £0 £760,966
2016 £149,406 £0 £0 £149,406
2015 £35,500 £0 £0 £35,500
2014 £375,580 £0 £0 £375,580
2013 £409,344 £0 £0 £409,344
Grand Totals£3,541,433£0£0£3,541,433

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Basware Holdings Limited 0% £215,631 £0 £0 £215,631
4BetterGov 100% £26,532 £0 £0 £26,532
5Carbon60 Limited 0% £10,519 £0 £0 £10,519
6D.P.S. SOFTWARE LIMITED 100% £71,802 £0 £0 £71,802
7Gartner 0% £17,900 £0 £0 £17,900
8KANA Software Ireland Ltd 0% £136,463 £0 £0 £136,463
9NETCRAFT LTD 100% £6,600 £0 £0 £6,600
10North Highland UK Ltd 100% £774,405 £0 £0 £774,405
11Nowcomm Limited 100% £149,406 £0 £0 £149,406
12Pythagoras Communications Ltd 100% £590,975 £0 £0 £590,975
13RAINMAKER SOLUTIONS LTD 100% £75,000 £0 £0 £75,000
14SAPPHIRE TECHNOLOGIES LIMITED 0% £274,763 £0 £0 £274,763
15Unit4 Business Software Limited 0% £389,174 £0 £0 £389,174
16UNIT4 BUSINESS SOFTWARE LTD 0% £708,178 £0 £0 £708,178
17VICTORIA SOLUTIONS LIMITED 100% £18,446 £0 £0 £18,446
18Victoria Solutions Ltd 100% £69,378 £0 £0 £69,378
19VODAFONE LIMITED 0% £6,257 £0 £0 £6,257

Grand Total

£3,541,433 £0 £0 £3,541,433
© 2017, 2018 GovSpend.Org.UK