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 - Food Standards 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 | 269 | 519 | 1,031 | 374 | 310 | 259 | 378 | 324 | 465 | 684 | 0 | 0 | £4,612 |
| 2018 | 1,081 | 239 | 185 | 201 | 167 | 313 | 339 | 237 | 289 | 246 | 272 | 712 | £4,280 |
| 2017 | 343 | 157 | 410 | 181 | 169 | 364 | 81 | 336 | 397 | 225 | 149 | 482 | £3,293 |
| 2016 | 19 | 50 | 92 | 21 | 42 | 3 | 18 | 81 | 198 | 73 | 142 | 10 | £749 |
| 2015 | 0 | 8 | 8 | 14 | 18 | 16 | 13 | 27 | 24 | 14 | 20 | 14 | £176 |
| 2014 | 15 | 18 | 45 | 97 | 27 | 12 | 0 | 7 | 0 | 0 | 0 | 5 | £226 |
| 2013 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 2 | 6 | 0 | 0 | 0 | £29 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 10 | 16 | £103 |
| Total | £13,468 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £3,974,777 | £637,556 | 86.2% | 13.8% | £4,612,333 |
| 2018 | £2,517,568 | £1,762,271 | 58.8% | 41.2% | £4,279,839 |
| 2017 | £3,088,624 | £204,321 | 93.8% | 6.2% | £3,292,945 |
| 2016 | £749,018 | £0 | 100.0% | 0.0% | £749,018 |
| 2015 | £175,924 | £0 | 100.0% | 0.0% | £175,924 |
| 2014 | £226,397 | £0 | 100.0% | 0.0% | £226,397 |
| 2013 | £28,676 | £0 | 100.0% | 0.0% | £28,676 |
| 2012 | £102,622 | £0 | 100.0% | 0.0% | £102,622 |
| Grand Totals | £10,863,610 | £2,604,149 | 80.7% | 19.3% | £13,467,759 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £4,612,333 | £0 | £0 | £4,612,333 |
| 2018 | £2,596,956 | £1,682,883 | £0 | £4,279,839 |
| 2017 | £2,453,010 | £839,934 | £0 | £3,292,945 |
| 2016 | £749,018 | £0 | £0 | £749,018 |
| 2015 | £175,924 | £0 | £0 | £175,924 |
| 2014 | £226,397 | £0 | £0 | £226,397 |
| 2013 | £28,676 | £0 | £0 | £28,676 |
| 2012 | £102,622 | £0 | £0 | £102,622 |
| Grand Totals | £10,944,941 | £2,522,818 | £0 | £13,467,759 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Alpine Resourcing Limited | 100% | £847,079 | £0 | £0 | £847,079 |
| 4 | BravoSolution | 0% | £22,500 | £0 | £0 | £22,500 |
| 5 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £14,638 | £0 | £0 | £14,638 |
| 6 | Civica UK Limited | 0% | £368,030 | £0 | £0 | £368,030 |
| 7 | Civica UK Ltd | 0% | £360,993 | £0 | £0 | £360,993 |
| 8 | Clue Computing Company Limited | 100% | £100,100 | £0 | £0 | £100,100 |
| 9 | Cognizant Worldwide Limited | 0% | £0 | £373,072 | £0 | £373,072 |
| 10 | Comotion Consulting Ltd | 100% | £343,559 | £0 | £0 | £343,559 |
| 11 | CoreAzure Limited | 100% | £1,788,285 | £0 | £0 | £1,788,285 |
| 12 | Databarracks | 100% | £234,735 | £0 | £0 | £234,735 |
| 13 | DEESON GROUP LIMITED | 100% | £77,488 | £0 | £0 | £77,488 |
| 14 | DELIB LTD | 100% | £6,196 | £0 | £0 | £6,196 |
| 15 | Digital Accessibility Centre | 100% | £4,050 | £0 | £0 | £4,050 |
| 16 | Elastacloud Limited | 100% | £19,400 | £0 | £0 | £19,400 |
| 17 | EPIMORPHICS LIMITED | 100% | £825,490 | £0 | £0 | £825,490 |
| 18 | Epimorphics Ltd | 100% | £752,870 | £0 | £0 | £752,870 |
| 19 | Fluxx Limited | 100% | £0 | £97,400 | £0 | £97,400 |
| 20 | GOVDELIVERY INC | 100% | £168,548 | £0 | £0 | £168,548 |
| 21 | Granicus LLC | 0% | £1,488 | £0 | £0 | £1,488 |
| 22 | Hydrant Ltd | 100% | £44,800 | £0 | £0 | £44,800 |
| 23 | IBM United Kingdom Ltd | 0% | £0 | £853,224 | £0 | £853,224 |
| 24 | INTELISECURE LIMITED | 100% | £8,100 | £0 | £0 | £8,100 |
| 25 | MASTEK (UK) LTD. | 0% | £118,750 | £0 | £0 | £118,750 |
| 26 | Methods Business and Digital Technology Limited | 100% | £488,823 | £0 | £0 | £488,823 |
| 27 | Methods Digital Limited | 100% | £10,863 | £0 | £0 | £10,863 |
| 28 | MHR INTERNATIONAL UK LIMITED | 0% | £43,575 | £0 | £0 | £43,575 |
| 29 | MIDLAND SOFTWARE LTD | 0% | £210,015 | £0 | £0 | £210,015 |
| 30 | Mozaic-Services Ltd | 100% | £106,915 | £0 | £0 | £106,915 |
| 31 | Nameless Media Group Ltd | 100% | £132,141 | £0 | £0 | £132,141 |
| 32 | Not Binary Limited | 100% | £329,212 | £0 | £0 | £329,212 |
| 33 | Perform Green Ltd | 100% | £195,650 | £0 | £0 | £195,650 |
| 34 | R H ENVIRONMENTAL LIMITED | 100% | £196,950 | £0 | £0 | £196,950 |
| 35 | Rainmaker Solutions Limited | 100% | £215,106 | £0 | £0 | £215,106 |
| 36 | RAINMAKER SOLUTIONS LTD | 100% | £2,410,907 | £276,869 | £0 | £2,687,776 |
| 37 | Rapide Communications Ltd | 100% | £4,573 | £0 | £0 | £4,573 |
| 38 | Redweb Ltd | 100% | £0 | £15,459 | £0 | £15,459 |
| 39 | Salesforce.com | 0% | £9,284 | £0 | £0 | £9,284 |
| 40 | SFW Ltd | 0% | £124,012 | £0 | £0 | £124,012 |
| 41 | SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED | 100% | £57,000 | £0 | £0 | £57,000 |
| 42 | Sirius Corporation | 100% | £103,669 | £0 | £0 | £103,669 |
| 43 | SThree Partnership LLP | 0% | £119,200 | £0 | £0 | £119,200 |
| 44 | Synyega | 100% | £13,650 | £0 | £0 | £13,650 |
| 45 | THE DIGITAL ACCESSIBILITY CENTRE LIMITED | 100% | £2,795 | £0 | £0 | £2,795 |
| 46 | Verelogic Group | 100% | £13,000 | £0 | £0 | £13,000 |
| 47 | Wunder Ltd | 100% | £50,490 | £906,792 | £0 | £957,282 |
Grand Total | £10,944,941 | £2,522,818 | £0 | £13,467,759 |
© 2017, 2018 GovSpend.Org.UK