Digital Marketplace spend analysis
News - 26th Oct 2022
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 2019/20 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.
Overview - Care Quality Commission
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 363 | 208 | 229 | 211 | 90 | 392 | 231 | 72 | 89 | 20 | 0 | 0 | £1,906 |
| 2018 | 112 | 67 | 225 | 184 | 269 | 265 | 228 | 218 | 388 | 220 | 337 | 200 | £2,713 |
| 2017 | 299 | 498 | 473 | 1,555 | 317 | 281 | 303 | 352 | 229 | 224 | 167 | 932 | £5,631 |
| 2016 | 207 | 288 | 286 | 1,009 | 471 | 262 | 221 | 369 | 224 | 230 | 470 | 144 | £4,181 |
| 2015 | 363 | 385 | 448 | 552 | 336 | 601 | 442 | 242 | 373 | 359 | 488 | 425 | £5,014 |
| 2014 | 322 | 560 | 735 | 188 | 1,007 | 438 | 413 | 480 | 444 | 261 | 260 | 655 | £5,763 |
| 2013 | 199 | 4 | 220 | 41 | 40 | 97 | 211 | 45 | 80 | 532 | 331 | 362 | £2,162 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | £92 |
| Total | £27,462 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £1,097,573 | £808,003 | 57.6% | 42.4% | £1,905,576 |
| 2018 | £1,808,917 | £903,719 | 66.7% | 33.3% | £2,712,637 |
| 2017 | £1,616,882 | £4,014,272 | 28.7% | 71.3% | £5,631,155 |
| 2016 | £2,158,112 | £2,023,188 | 51.6% | 48.4% | £4,181,301 |
| 2015 | £1,841,798 | £3,171,921 | 36.7% | 63.3% | £5,013,720 |
| 2014 | £2,478,631 | £3,284,300 | 43.0% | 57.0% | £5,762,932 |
| 2013 | £1,308,246 | £854,003 | 60.5% | 39.5% | £2,162,249 |
| 2012 | £92,100 | £0 | 100.0% | 0.0% | £92,100 |
| Grand Totals | £12,402,263 | £15,059,410 | 45.2% | 54.8% | £27,461,673 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £1,905,576 | £0 | £0 | £1,905,576 |
| 2018 | £1,255,394 | £1,457,242 | £0 | £2,712,637 |
| 2017 | £4,764,931 | £866,224 | £0 | £5,631,155 |
| 2016 | £4,032,967 | £148,333 | £0 | £4,181,301 |
| 2015 | £5,013,720 | £0 | £0 | £5,013,720 |
| 2014 | £5,762,932 | £0 | £0 | £5,762,932 |
| 2013 | £2,162,249 | £0 | £0 | £2,162,249 |
| 2012 | £92,100 | £0 | £0 | £92,100 |
| Grand Totals | £24,989,872 | £2,471,801 | £0 | £27,461,673 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 0% | £27,540 | £0 | £0 | £27,540 | |
| 4 | Access Intelligence Media and Communications Limited | 100% | £8,000 | £0 | £0 | £8,000 |
| 5 | Armadillo Sec Ltd | 100% | £4,500 | £0 | £0 | £4,500 |
| 6 | Atkins Limited | 0% | £687,313 | £0 | £0 | £687,313 |
| 7 | Atkins Ltd | 0% | £195,789 | £0 | £0 | £195,789 |
| 8 | Axis12 Ltd | 100% | £7,043,297 | £0 | £0 | £7,043,297 |
| 9 | Badenoch & Clark Ltd | 0% | £162,387 | £0 | £0 | £162,387 |
| 10 | BRAMBLE HUB LIMITED | 100% | £191,114 | £0 | £0 | £191,114 |
| 11 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £5,040 | £0 | £0 | £5,040 |
| 12 | CACI Ltd | 0% | £1,349,915 | £0 | £0 | £1,349,915 |
| 13 | Capgemini Uk Plc | 0% | £0 | £631,792 | £0 | £631,792 |
| 14 | CDO PARTNERS LTD | 57% | £21,195 | £0 | £0 | £21,195 |
| 15 | ComputaCenter (UK) Ltd | 0% | £7,333,412 | £0 | £0 | £7,333,412 |
| 16 | CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO | 100% | £34,500 | £0 | £0 | £34,500 |
| 17 | CORNERSTONE ONDEMAND LIMITED | 0% | £65,000 | £0 | £0 | £65,000 |
| 18 | CSC Computer Sciences Limited | 0% | £234,500 | £0 | £0 | £234,500 |
| 19 | eSynergy Solutions Limited | 100% | £0 | £47,250 | £0 | £47,250 |
| 20 | Gartner | 0% | £75,000 | £0 | £0 | £75,000 |
| 21 | GOVDELIVERY INC | 100% | £66,742 | £0 | £0 | £66,742 |
| 22 | Granicus LLC | 0% | £28,150 | £0 | £0 | £28,150 |
| 23 | GranicusLLC | 0% | £28,150 | £0 | £0 | £28,150 |
| 24 | IIZUKA SOFTWARE TECHNOLOGIES LIMITED | 100% | £10,000 | £0 | £0 | £10,000 |
| 25 | In-Form Consult Ltd | 100% | £16,225 | £0 | £0 | £16,225 |
| 26 | Informed Solutions | 100% | £0 | £739,300 | £0 | £739,300 |
| 27 | Infosys Limited | 0% | £2,371,811 | £0 | £0 | £2,371,811 |
| 28 | INOVEM LIMITED | 100% | £15,120 | £0 | £0 | £15,120 |
| 29 | INOVEM LTD | 100% | £21,382 | £0 | £0 | £21,382 |
| 30 | IXIS IT LTD | 100% | £140,721 | £0 | £0 | £140,721 |
| 31 | LEARNING POOL | 100% | £70,400 | £0 | £0 | £70,400 |
| 32 | LEARNING POOL LIMITED | 100% | £19,000 | £0 | £0 | £19,000 |
| 33 | Methods Professional Services Limited | 100% | £11,232 | £0 | £0 | £11,232 |
| 34 | Mozaic-Services Ltd | 100% | £347,330 | £0 | £0 | £347,330 |
| 35 | NCC GROUP PLC | 0% | £17,545 | £0 | £0 | £17,545 |
| 36 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £15,000 | £0 | £0 | £15,000 |
| 37 | Open Answers Limited | 100% | £3,085,964 | £0 | £0 | £3,085,964 |
| 38 | PA CONSULTING SERVICES LIMITED | 0% | £0 | £807,790 | £0 | £807,790 |
| 39 | PLURALSIGHT EUROPE LIMITED | 100% | £11,208 | £0 | £0 | £11,208 |
| 40 | QA Consulting Services Limited | 0% | £0 | £38,900 | £0 | £38,900 |
| 41 | QuoVadis Online Security Limited | 100% | £1,170 | £0 | £0 | £1,170 |
| 42 | Redrock Consulting Ltd | 100% | £0 | £206,767 | £0 | £206,767 |
| 43 | Sapient Ltd | 0% | £995,324 | £0 | £0 | £995,324 |
| 44 | The Fuel Group Limited | 100% | £266,140 | £0 | £0 | £266,140 |
| 45 | Triad Group Plc | 100% | £12,750 | £0 | £0 | £12,750 |
Grand Total | £24,989,872 | £2,471,801 | £0 | £27,461,673 |
© 2017, 2018 GovSpend.Org.UK