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 - Environment Agency
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 | 123 | 214 | 260 | 285 | 217 | 197 | 205 | 907 | 304 | 355 | 0 | 0 | £3,066 |
| 2018 | 281 | 360 | 321 | 111 | 186 | 847 | 280 | 107 | 71 | 105 | 128 | 111 | £2,908 |
| 2017 | 152 | 624 | 609 | 64 | 40 | 35 | 138 | 165 | 228 | 69 | 219 | 99 | £2,443 |
| 2016 | 94 | 162 | 545 | 308 | 80 | 258 | 603 | 65 | 138 | 73 | 128 | 142 | £2,597 |
| 2015 | 75 | 39 | 616 | 76 | 374 | 23 | 594 | 54 | 54 | 115 | 39 | 19 | £2,078 |
| 2014 | 2 | 76 | 131 | 20 | 3 | 8 | 489 | 165 | 6 | 188 | 163 | 76 | £1,327 |
| 2013 | 0 | 0 | 0 | 9 | 32 | 31 | 31 | 3 | 32 | 2 | 0 | 46 | £186 |
| Total | £14,605 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £2,176,575 | £889,463 | 71.0% | 29.0% | £3,066,038 |
| 2018 | £803,353 | £2,104,668 | 27.6% | 72.4% | £2,908,022 |
| 2017 | £1,566,128 | £876,877 | 64.1% | 35.9% | £2,443,005 |
| 2016 | £1,534,152 | £1,062,721 | 59.1% | 40.9% | £2,596,874 |
| 2015 | £868,608 | £1,209,745 | 41.8% | 58.2% | £2,078,354 |
| 2014 | £366,550 | £960,796 | 27.6% | 72.4% | £1,327,346 |
| 2013 | £3,294 | £182,321 | 1.8% | 98.2% | £185,615 |
| Grand Totals | £7,318,664 | £7,286,594 | 50.1% | 49.9% | £14,605,258 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £3,066,038 | £0 | £0 | £3,066,038 |
| 2018 | £2,721,309 | £186,713 | £0 | £2,908,022 |
| 2017 | £2,205,261 | £237,744 | £0 | £2,443,005 |
| 2016 | £2,559,160 | £37,713 | £0 | £2,596,874 |
| 2015 | £2,078,354 | £0 | £0 | £2,078,354 |
| 2014 | £1,327,346 | £0 | £0 | £1,327,346 |
| 2013 | £185,615 | £0 | £0 | £185,615 |
| Grand Totals | £14,143,086 | £462,172 | £0 | £14,605,258 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Actica Consulting Ltd | 100% | £62,775 | £0 | £0 | £62,775 |
| 4 | Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) | 0% | £760,128 | £0 | £0 | £760,128 |
| 5 | Altius Consulting Ltd | 100% | £80,214 | £0 | £0 | £80,214 |
| 6 | Amazon Web Services Inc | 0% | £144,836 | £0 | £0 | £144,836 |
| 7 | AMX SOLUTIONS LIMITED | 100% | £51,475 | £0 | £0 | £51,475 |
| 8 | Asite Solutions Limited | 100% | £280,000 | £0 | £0 | £280,000 |
| 9 | Astun Technology Limited | 100% | £421,489 | £0 | £0 | £421,489 |
| 10 | BUILT INTELLIGENCE LTD | 100% | £129,350 | £0 | £0 | £129,350 |
| 11 | CACI Ltd | 0% | £494,809 | £0 | £0 | £494,809 |
| 12 | Civica UK Limited | 0% | £154,407 | £0 | £0 | £154,407 |
| 13 | Civica UK Ltd | 0% | £382,611 | £0 | £0 | £382,611 |
| 14 | CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO | 100% | £767,757 | £0 | £0 | £767,757 |
| 15 | Databarracks | 100% | £39,000 | £0 | £0 | £39,000 |
| 16 | De Voil Consulting Limited | 100% | £0 | £10,120 | £0 | £10,120 |
| 17 | Digital Accessibility Centre | 100% | £1,155 | £0 | £0 | £1,155 |
| 18 | Envitia Ltd | 100% | £503,961 | £0 | £0 | £503,961 |
| 19 | Epimorphics Ltd | 100% | £1,457,197 | £0 | £0 | £1,457,197 |
| 20 | ESRI (UK) LIMITED | 0% | £4,995 | £0 | £0 | £4,995 |
| 21 | F-SECURE DIGITAL ASSURANCE LTD. | 0% | £10,937 | £0 | £0 | £10,937 |
| 22 | Gabriel Information Solutions Ltd | 100% | £0 | £169,579 | £0 | £169,579 |
| 23 | Gartner | 0% | £1,253,832 | £0 | £0 | £1,253,832 |
| 24 | GARTNER U.K. LIMITED | 0% | £514,200 | £0 | £0 | £514,200 |
| 25 | Information Risk Management Plc | 100% | £280,889 | £0 | £0 | £280,889 |
| 26 | INFOTEL UK CONSULTING LTD | 0% | £59,767 | £0 | £0 | £59,767 |
| 27 | Infoterra Ltd | 0% | £1,985,058 | £0 | £0 | £1,985,058 |
| 28 | INTERCITY TECHNOLOGY LIMITED | 100% | £39,418 | £0 | £0 | £39,418 |
| 29 | IPL Information Processing Ltd | 0% | £41,707 | £0 | £0 | £41,707 |
| 30 | JRM CONSULT | 100% | £0 | £184,097 | £0 | £184,097 |
| 31 | Kimcell Ltd | 100% | £4,660 | £0 | £0 | £4,660 |
| 32 | LayerV Limited | 25% | £132,474 | £0 | £0 | £132,474 |
| 33 | Leadent Solutions Ltd | 100% | £196,132 | £0 | £0 | £196,132 |
| 34 | Lucid Support Services Limited | 100% | £0 | £56,240 | £0 | £56,240 |
| 35 | Methods Digital Limited | 100% | £186,612 | £0 | £0 | £186,612 |
| 36 | NICE SYSTEMS UK LIMITED | 0% | £19,910 | £0 | £0 | £19,910 |
| 37 | Oracle Corporation UK Ltd | 0% | £25,356 | £0 | £0 | £25,356 |
| 38 | Program Framework | 100% | £200,885 | £0 | £0 | £200,885 |
| 39 | Program Framework Limited | 100% | £721,870 | £0 | £0 | £721,870 |
| 40 | Pulsion Technology Limited | 100% | £2,592 | £0 | £0 | £2,592 |
| 41 | Purple Secure Systems | 100% | £0 | £40,600 | £0 | £40,600 |
| 42 | QinetiQ | 0% | £354,617 | £0 | £0 | £354,617 |
| 43 | REDROCK CONSULTING LIMITED | 100% | £19,875 | £0 | £0 | £19,875 |
| 44 | Redrock Consulting Ltd | 100% | £6,000 | £0 | £0 | £6,000 |
| 45 | RESPONSIV SOLUTIONS LTD. | 100% | £53,500 | £0 | £0 | £53,500 |
| 46 | SAFETY SOFTWARE LIMITED | 100% | £64,160 | £0 | £0 | £64,160 |
| 47 | SFW Ltd | 0% | £160,490 | £0 | £0 | £160,490 |
| 48 | SmartSurvey Ltd | 100% | £12,560 | £0 | £0 | £12,560 |
| 49 | SOFTWARE BOX LIMITED | 100% | £413,630 | £0 | £0 | £413,630 |
| 50 | Spotless Interactive Limited | 100% | £0 | £1,534 | £0 | £1,534 |
| 51 | Starfish CI Ltd | 100% | £1,600 | £0 | £0 | £1,600 |
| 52 | Stationery Office The | 0% | £305,280 | £0 | £0 | £305,280 |
| 53 | SynApps Solutions Limited | 100% | £592,893 | £0 | £0 | £592,893 |
| 54 | Technology Associates Limited | 100% | £44,040 | £0 | £0 | £44,040 |
| 55 | UKCloud Ltd | 100% | £135,563 | £0 | £0 | £135,563 |
| 56 | VODAFONE LIMITED | 0% | £108,329 | £0 | £0 | £108,329 |
| 57 | Vodafone Ltd | 0% | £406,534 | £0 | £0 | £406,534 |
| 58 | ZINC DIGITAL BUSINESS SOLUTIONS LIMITED | 100% | £51,543 | £0 | £0 | £51,543 |
Grand Total | £14,143,086 | £462,172 | £0 | £14,605,258 |
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