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 - Wolverhampton City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

64%

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
20191740121513722727333100£285
20180656316113111770£122
201771015610120108002095£328
201659611206069301574222322114£670
2015001301300131112747£214
20140000038000000£38
Total£1,656

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £269,067 £16,094 94.4% 5.6% £285,162
2018 £70,470 £51,582 57.7% 42.3% £122,052
2017 £81,510 £246,318 24.9% 75.1% £327,829
2016 £392,484 £277,197 58.6% 41.4% £669,681
2015 £213,959 £0 100.0% 0.0% £213,959
2014 £37,750 £0 100.0% 0.0% £37,750
Grand Totals£1,065,242£591,19364.3%35.7%£1,656,435

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £285,162 £0 £0 £285,162
2018 £106,182 £15,870 £0 £122,052
2017 £327,829 £0 £0 £327,829
2016 £669,681 £0 £0 £669,681
2015 £213,959 £0 £0 £213,959
2014 £37,750 £0 £0 £37,750
Grand Totals£1,640,565£15,870£0£1,656,435

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3DELIB LIMITED 100% £9,995 £0 £0 £9,995
4Enterprise Technology Management Ltd. 100% £0 £15,870 £0 £15,870
5Gandlake Limited 100% £87,844 £0 £0 £87,844
6GOVDELIVERY INC 100% £30,247 £0 £0 £30,247
7GOVTECH SOLUTIONS LIMITED 100% £31,260 £0 £0 £31,260
8Granicus LLC 0% £15,622 £0 £0 £15,622
9GranicusLLC 0% £16,094 £0 £0 £16,094
10ICT REVOLUTIONS LTD 96% £209,412 £0 £0 £209,412
11LEARNING POOL 100% £109,200 £0 £0 £109,200
12Liberata UK Ltd 0% £110,101 £0 £0 £110,101
13Market Dojo 100% £28,000 £0 £0 £28,000
14METASTREET LTD 100% £25,000 £0 £0 £25,000
15Modern Mindset Ltd 0% £13,010 £0 £0 £13,010
16Northgate Public Services (UK) Ltd 0% £66,965 £0 £0 £66,965
17OLM Systems 100% £97,500 £0 £0 £97,500
18PARITY RESOURCES Ltd 0% £110,760 £0 £0 £110,760
19PI BENCHMARK LIMITED 100% £63,000 £0 £0 £63,000
20Pitney Bowes Ltd 0% £107,775 £0 £0 £107,775
21Pythagoras Communications Ltd 100% £326,762 £0 £0 £326,762
22TMI SYSTEMS LTD 100% £37,750 £0 £0 £37,750
23UNIT4 BUSINESS SOFTWARE LTD 0% £144,263 £0 £0 £144,263

Grand Total

£1,640,565 £15,870 £0 £1,656,435
© 2017, 2018 GovSpend.Org.UK