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 - Worcestershire County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

29%

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
201941051500400000£65
2018000201709376110£72
2017071200170000000£729
2016240000001541500£58
20150000045000000£45
201420000033261022826£127
Total£1,096

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £51,715 £13,193 79.7% 20.3% £64,908
2018 £72,095 £0 100.0% 0.0% £72,095
2017 £16,650 £712,345 2.3% 97.7% £728,995
2016 £15,050 £42,800 26.0% 74.0% £57,850
2015 £45,280 £0 100.0% 0.0% £45,280
2014 £125,000 £1,560 98.8% 1.2% £126,560
Grand Totals£325,791£769,89929.7%70.3%£1,095,690

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £64,908 £0 £0 £64,908
2018 £72,095 £0 £0 £72,095
2017 £728,995 £0 £0 £728,995
2016 £57,850 £0 £0 £57,850
2015 £45,280 £0 £0 £45,280
2014 £126,560 £0 £0 £126,560
Grand Totals£1,095,690£0£0£1,095,690

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BetterGov 100% £55,445 £0 £0 £55,445
4Computing Distribution Group Ltd 100% £15,050 £0 £0 £15,050
5IPL Information Processing Ltd 0% £18,800 £0 £0 £18,800
6JADU LTD 100% £158,000 £0 £0 £158,000
7LEARNING POOL LIMITED 100% £36,715 £0 £0 £36,715
8Liberata UK Ltd 0% £24,000 £0 £0 £24,000
9OutSystems Ltd 0% £712,345 £0 £0 £712,345
10Porge Ltd 100% £33,300 £0 £0 £33,300
11Public-i Group Ltd 100% £12,280 £0 £0 £12,280
12Social Finance Limited 100% £15,000 £0 £0 £15,000
13Sopra Steria Limited 0% £1,560 £0 £0 £1,560
14VODAFONE LIMITED 0% £13,193 £0 £0 £13,193

Grand Total

£1,095,690 £0 £0 £1,095,690
© 2017, 2018 GovSpend.Org.UK