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 - Wirral Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£571k

Total Spend

97%

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
20197181263846685440465000£493
201800000000012712£40
2015000700000003£10
20140200019000008£29
2013000000001000£1
Total£572

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £492,740 £0 100.0% 0.0% £492,740
2018 £27,500 £12,000 69.6% 30.4% £39,500
2015 £9,585 £0 100.0% 0.0% £9,585
2014 £27,298 £1,912 93.5% 6.5% £29,211
2013 £0 £850 0.0% 100.0% £850
Grand Totals£557,125£14,76397.4%2.6%£571,888

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £492,740 £0 £0 £492,740
2018 £39,500 £0 £0 £39,500
2015 £9,585 £0 £0 £9,585
2014 £29,211 £0 £0 £29,211
2013 £850 £0 £0 £850
Grand Totals£571,888£0£0£571,888

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £27,500 £0 £0 £27,500
4Connect Internet Solutions 100% £17,884 £0 £0 £17,884
5Firmstep Ltd 100% £77,200 £0 £0 £77,200
6LEARNING POOL 100% £19,000 £0 £0 £19,000
7OBJECTIVE CORPORATION UK LIMITED 100% £26,860 £0 £0 £26,860
8SOCIAL VALUE PORTAL LTD 0% £12,000 £0 £0 £12,000
9SPECIALIST COMPUTER CENTRES PLC 0% £2,762 £0 £0 £2,762
10T.E.W. Software Solutions Limited 100% £388,680 £0 £0 £388,680

Grand Total

£571,888 £0 £0 £571,888
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