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 - Department for Environment Food & Rural Affairs
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2018 | 1,622 | 1,759 | 3,520 | 1,022 | 4,046 | 2,497 | 2,400 | 2,515 | 3,793 | 5,445 | 5,065 | 3,325 | £37,008 |
2017 | 876 | 137 | 522 | 79 | 519 | 458 | 791 | 408 | 1,092 | 383 | 1,631 | 495 | £7,390 |
2016 | 377 | 2,000 | 681 | 1,232 | 753 | 528 | 956 | 548 | 555 | 188 | 726 | 319 | £8,862 |
2015 | 234 | 722 | 934 | 505 | 492 | 470 | 614 | 704 | 4,157 | 1,369 | 1,386 | 469 | £12,056 |
2014 | 32 | 43 | 749 | 82 | 695 | 1,160 | 258 | 1,012 | 131 | 547 | 1,617 | 722 | £7,045 |
2013 | 19 | 70 | 119 | 129 | 67 | 37 | 121 | 46 | 48 | 167 | 83 | 40 | £947 |
2012 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 11 | 126 | 43 | 120 | £371 |
Total | £73,678 |
Analsysis of SME / Non SME spend - £
Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
---|---|---|---|---|---|
2018 | £7,223,591 | £29,784,006 | 19.5% | 80.5% | £37,007,598 |
2017 | £4,247,042 | £3,142,643 | 57.5% | 42.5% | £7,389,685 |
2016 | £4,000,621 | £4,861,764 | 45.1% | 54.9% | £8,862,385 |
2015 | £4,378,045 | £7,677,675 | 36.3% | 63.7% | £12,055,720 |
2014 | £1,573,481 | £5,471,199 | 22.3% | 77.7% | £7,044,681 |
2013 | £568,392 | £378,634 | 60.0% | 40.0% | £947,027 |
2012 | £214,923 | £155,890 | 58.0% | 42.0% | £370,813 |
Grand Totals | £22,206,098 | £51,471,814 | 30.1% | 69.9% | £73,677,912 |
Analysis by Framework - £
Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
---|---|---|---|---|
2018 | £20,357,914 | £16,640,013 | £9,670 | £37,007,598 |
2017 | £6,564,389 | £677,992 | £147,304 | £7,389,685 |
2016 | £8,829,585 | £0 | £32,800 | £8,862,385 |
2015 | £12,055,720 | £0 | £0 | £12,055,720 |
2014 | £7,044,681 | £0 | £0 | £7,044,681 |
2013 | £947,027 | £0 | £0 | £947,027 |
2012 | £370,813 | £0 | £0 | £370,813 |
Grand Totals | £56,170,133 | £17,318,005 | £189,774 | £73,677,912 |
Detail by Supplier - £
Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
---|---|---|---|---|---|---|
3 | Abaco SpA | 0% | £3,185 | £0 | £0 | £3,185 |
4 | Alpine Resourcing Limited | 100% | £229,823 | £0 | £0 | £229,823 |
5 | Amazon Web Services Inc | 0% | £143,286 | £0 | £0 | £143,286 |
6 | Aphari Ltd | 100% | £86,175 | £0 | £0 | £86,175 |
7 | ARCUS GLOBAL LTD | 100% | £590 | £0 | £0 | £590 |
8 | Astun Technology Limited | 100% | £160,295 | £0 | £0 | £160,295 |
9 | Atamis Ltd | 100% | £45,960 | £0 | £0 | £45,960 |
10 | ATOS IT SERVICES UK LIMITED | 0% | £3,331,759 | £0 | £0 | £3,331,759 |
11 | Atos IT Solutions & Services Limited | 0% | £3,994,202 | £0 | £0 | £3,994,202 |
12 | AUGMENTAS GROUP LIMITED | 100% | £37,500 | £0 | £0 | £37,500 |
13 | Automated Intelligence Limited | 100% | £1,169,003 | £0 | £0 | £1,169,003 |
14 | Automation Logic | 100% | £0 | £853,781 | £0 | £853,781 |
15 | Badenoch & Clark Ltd | 0% | £0 | £38,850 | £0 | £38,850 |
16 | BAE Systems Applied Intelligence Ltd | 0% | £674,872 | £0 | £0 | £674,872 |
17 | BJSS LTD | 0% | £87,200 | £0 | £0 | £87,200 |
18 | BravoSolution | 0% | £795,765 | £0 | £0 | £795,765 |
19 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £4,604 | £0 | £0 | £4,604 |
20 | CADENCE PARTNERSHIP LLP | 100% | £167,595 | £0 | £0 | £167,595 |
21 | Civica UK Ltd | 0% | £369,327 | £0 | £0 | £369,327 |
22 | CLOUDREACH LTD | 0% | £23,916 | £0 | £0 | £23,916 |
23 | Connect Internet Solutions | 100% | £9,613 | £0 | £0 | £9,613 |
24 | CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO | 100% | £3,611,941 | £0 | £0 | £3,611,941 |
25 | Deltascheme Ltd | 100% | £9,996 | £0 | £0 | £9,996 |
26 | Digital Accessibility Centre | 100% | £12,825 | £0 | £0 | £12,825 |
27 | Empiric Solutions Limited | 100% | £1,191,448 | £0 | £0 | £1,191,448 |
28 | Equine Register Ltd | 100% | £309,600 | £0 | £0 | £309,600 |
29 | eSynergy Solutions Limited | 100% | £162,800 | £0 | £0 | £162,800 |
30 | F-SECURE DIGITAL ASSURANCE LTD. | 0% | £83,300 | £0 | £0 | £83,300 |
31 | FDM Group | 0% | £100,710 | £0 | £0 | £100,710 |
32 | Finyx Consulting Ltd | 100% | £2,258,046 | £0 | £0 | £2,258,046 |
33 | FIVIUM LTD | 100% | £145,911 | £0 | £0 | £145,911 |
34 | FODEN GREALY LTD | 100% | £260,678 | £0 | £0 | £260,678 |
35 | GoPro Consulting Limited | 100% | £109,485 | £0 | £0 | £109,485 |
36 | Health HR UK Limited | 100% | £543,355 | £0 | £0 | £543,355 |
37 | Hootsuite Inc | 0% | £17,280 | £0 | £0 | £17,280 |
38 | HTK Ltd | 100% | £437,907 | £0 | £0 | £437,907 |
39 | InProc Ltd | 100% | £85,850 | £0 | £0 | £85,850 |
40 | Intelogy Limited | 100% | £50,618 | £0 | £0 | £50,618 |
41 | IPL Information Processing Ltd | 0% | £8,960 | £0 | £48,560 | £57,520 |
42 | JUMAR SOLUTIONS LIMITED | 100% | £346,618 | £0 | £0 | £346,618 |
43 | Kainos Software Ltd | 0% | £0 | £15,418,045 | £0 | £15,418,045 |
44 | KEEP IT SIMPLE LIMITED | 0% | £311,350 | £0 | £0 | £311,350 |
45 | Kirona Solutions Ltd | 49% | £835,969 | £0 | £0 | £835,969 |
46 | LA International Computer Consultants Ltd | 0% | £513,874 | £0 | £0 | £513,874 |
47 | Leidos Innovations UK Limited | 0% | £50,280 | £490,225 | £0 | £540,505 |
48 | MDS TECHNOLOGIES LTD | 100% | £4,895,027 | £0 | £0 | £4,895,027 |
49 | MeetingZone Limited | 100% | £21,919 | £0 | £0 | £21,919 |
50 | Methods Professional Services Limited | 100% | £560,102 | £0 | £0 | £560,102 |
51 | MICROSOFT IRELAND OPERATIONS LTD | 0% | £5,142 | £0 | £0 | £5,142 |
52 | Microsoft UK | 0% | £465,086 | £0 | £0 | £465,086 |
53 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £941,360 | £0 | £0 | £941,360 |
54 | NQC LIMITED | 100% | £108,989 | £0 | £0 | £108,989 |
55 | Objectivity Ltd | 0% | £288,975 | £0 | £0 | £288,975 |
56 | OCLC (UK) Ltd | 0% | £67,828 | £0 | £0 | £67,828 |
57 | Open Data Institute | 100% | £26,000 | £0 | £0 | £26,000 |
58 | Pair Digital Limited | 100% | £0 | £270,526 | £0 | £270,526 |
59 | Parity Group PLC | 0% | £165,504 | £0 | £0 | £165,504 |
60 | PARITY RESOURCES Ltd | 0% | £74,034 | £0 | £0 | £74,034 |
61 | People Alchemy Ltd | 100% | £42,490 | £0 | £0 | £42,490 |
62 | People Source Consulting Ltd | 0% | £4,971,862 | £0 | £0 | £4,971,862 |
63 | PLURALSIGHT EUROPE LIMITED | 0% | £17,040 | £0 | £0 | £17,040 |
64 | PricewaterhouseCoopers LLP | 0% | £5,014,426 | £0 | £0 | £5,014,426 |
65 | Roc Technologies Ltd | 100% | £77,843 | £0 | £0 | £77,843 |
66 | SciSys Ltd | 0% | £796,921 | £20,176 | £0 | £817,098 |
67 | Scroll LLP | 100% | £983,179 | £0 | £0 | £983,179 |
68 | SFW Ltd | 97% | £54,883 | £0 | £0 | £54,883 |
69 | SmartSourcing PLC | 100% | £438,288 | £0 | £0 | £438,288 |
70 | SOFTCAT PLC | 0% | £2,511,154 | £0 | £0 | £2,511,154 |
71 | SOFTWARE BOX LIMITED | 100% | £248,337 | £0 | £0 | £248,337 |
72 | Solutioneers Ltd trading as flowcore | 100% | £0 | £226,400 | £0 | £226,400 |
73 | Sopra Group Ltd | 0% | £4,219,124 | £0 | £0 | £4,219,124 |
74 | Sopra Steria Limited | 0% | £5,454,613 | £0 | £0 | £5,454,613 |
75 | Stratia Consulting Ltd | 100% | £296,850 | £0 | £0 | £296,850 |
76 | Synyega | 100% | £4,250 | £0 | £0 | £4,250 |
77 | THE DEXTROUS WEB LTD TRADING AS DXW | 100% | £144,537 | £0 | £0 | £144,537 |
78 | The Server Labs Ltd | 100% | £8,155 | £0 | £0 | £8,155 |
79 | Trinity | 100% | £17,031 | £0 | £0 | £17,031 |
80 | Visionist | 100% | £126,229 | £0 | £0 | £126,229 |
81 | Vodafone Ltd | 0% | £329,464 | £0 | £0 | £329,464 |
82 | WTG Technologies Limited | 0% | £0 | £0 | £141,214 | £141,214 |
Grand Total | £56,170,133 | £17,318,005 | £189,774 | £73,677,912 |
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