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 - House of Commons
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 | 58 | 89 | 89 | 248 | 109 | 77 | 104 | 145 | 123 | 311 | 0 | 0 | £1,353 |
| 2018 | 140 | 116 | 153 | 112 | 76 | 98 | 122 | 106 | 151 | 74 | 129 | 67 | £1,344 |
| 2017 | 148 | 99 | 210 | 275 | 125 | 182 | 155 | 160 | 123 | 177 | 135 | 271 | £2,061 |
| 2016 | 67 | 70 | 110 | 72 | 125 | 81 | 65 | 32 | 53 | 42 | 47 | 63 | £829 |
| 2015 | 245 | 21 | 23 | 29 | 12 | 51 | 66 | 32 | 31 | 28 | 33 | 150 | £722 |
| 2014 | 3 | 5 | 8 | 73 | 72 | 26 | 9 | 195 | 4 | 6 | 93 | 7 | £502 |
| 2013 | 0 | 0 | 4 | 0 | 1 | 2 | 2 | 2 | 2 | 34 | 50 | 4 | £101 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £0 |
| Total | £6,913 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £1,186,515 | £166,714 | 87.7% | 12.3% | £1,353,230 |
| 2018 | £1,290,937 | £53,500 | 96.0% | 4.0% | £1,344,437 |
| 2017 | £1,811,640 | £248,974 | 87.9% | 12.1% | £2,060,615 |
| 2016 | £784,916 | £43,850 | 94.7% | 5.3% | £828,766 |
| 2015 | £722,344 | £0 | 100.0% | 0.0% | £722,344 |
| 2014 | £502,151 | £0 | 100.0% | 0.0% | £502,151 |
| 2013 | £101,077 | £0 | 100.0% | 0.0% | £101,077 |
| 2012 | £115 | £0 | 100.0% | 0.0% | £115 |
| Grand Totals | £6,399,699 | £513,039 | 92.6% | 7.4% | £6,912,738 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £1,353,230 | £0 | £0 | £1,353,230 |
| 2018 | £1,279,517 | £64,920 | £0 | £1,344,437 |
| 2017 | £1,970,615 | £90,000 | £0 | £2,060,615 |
| 2016 | £828,766 | £0 | £0 | £828,766 |
| 2015 | £722,344 | £0 | £0 | £722,344 |
| 2014 | £502,151 | £0 | £0 | £502,151 |
| 2013 | £101,077 | £0 | £0 | £101,077 |
| 2012 | £115 | £0 | £0 | £115 |
| Grand Totals | £6,757,818 | £154,920 | £0 | £6,912,738 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Aconex Services Limited | 0% | £146,650 | £0 | £0 | £146,650 |
| 4 | Alpine Resourcing Limited | 100% | £233,063 | £0 | £0 | £233,063 |
| 5 | Ancoris Limited | 100% | £979 | £0 | £0 | £979 |
| 6 | ANCORIS LTD | 100% | £13,833 | £0 | £0 | £13,833 |
| 7 | ARCUS GLOBAL LTD | 100% | £115 | £0 | £0 | £115 |
| 8 | Ascentor | 100% | £950,914 | £0 | £0 | £950,914 |
| 9 | ASCENTOR LIMITED | 100% | £354,600 | £0 | £0 | £354,600 |
| 10 | BookingBug Ltd | 100% | £15,600 | £0 | £0 | £15,600 |
| 11 | BRAMBLE HUB LIMITED | 100% | £110,819 | £0 | £0 | £110,819 |
| 12 | CACI Ltd | 0% | £75,250 | £0 | £0 | £75,250 |
| 13 | Cadence Innova Ltd | 100% | £73,114 | £0 | £0 | £73,114 |
| 14 | Centre4 Testing | 100% | £9,500 | £0 | £0 | £9,500 |
| 15 | Cherwell Software Ltd | 100% | £143,376 | £0 | £0 | £143,376 |
| 16 | CLEARVISION (CM) 2005 LIMITED | 100% | £19,691 | £0 | £0 | £19,691 |
| 17 | Crown Computing Limited | 100% | £224,613 | £0 | £0 | £224,613 |
| 18 | Epimorphics Ltd | 100% | £6,375 | £0 | £0 | £6,375 |
| 19 | FUTUREGOV. LTD | 100% | £98,000 | £0 | £0 | £98,000 |
| 20 | INOVEM LTD | 100% | £2,052 | £0 | £0 | £2,052 |
| 21 | LEARNING POOL | 100% | £47,000 | £0 | £0 | £47,000 |
| 22 | LEARNING POOL LIMITED | 100% | £47,000 | £0 | £0 | £47,000 |
| 23 | LITTLE FISH (UK) LIMITED | 100% | £153,050 | £0 | £0 | £153,050 |
| 24 | Littlefish (UK) Ltd | 100% | £597,798 | £0 | £0 | £597,798 |
| 25 | MERKLE UK THREE LIMITED | 0% | £90,291 | £0 | £0 | £90,291 |
| 26 | Netcel | 100% | £13,500 | £0 | £0 | £13,500 |
| 27 | Netcel Limited | 100% | £13,500 | £0 | £0 | £13,500 |
| 28 | Nettitude Limited | 100% | £18,905 | £0 | £0 | £18,905 |
| 29 | Oxford Computer Group Ltd | 100% | £898,118 | £0 | £0 | £898,118 |
| 30 | Periscopix Limited | 0% | £98,500 | £0 | £0 | £98,500 |
| 31 | Professional Construction Strategies Group Limited | 100% | £50,450 | £0 | £0 | £50,450 |
| 32 | PROGRAM PLANNING PROFESSIONALS LIMITED | 0% | £68,283 | £0 | £0 | £68,283 |
| 33 | Proventeq Limited | 100% | £93,057 | £0 | £0 | £93,057 |
| 34 | QualtricsLLC | 0% | £8,140 | £0 | £0 | £8,140 |
| 35 | Rainmaker Solutions Limited | 100% | £25,000 | £0 | £0 | £25,000 |
| 36 | RECORDPOINT SOFTWARE (EMEA) LTD | 100% | £120,200 | £0 | £0 | £120,200 |
| 37 | Repstor Limited | 100% | £74,134 | £0 | £0 | £74,134 |
| 38 | Selenity Limited | 100% | £32,243 | £0 | £0 | £32,243 |
| 39 | SFW Ltd | 97% | £1,122,355 | £0 | £0 | £1,122,355 |
| 40 | SmartSourcing PLC | 100% | £875 | £0 | £0 | £875 |
| 41 | Stance Global Limited | 100% | £150,000 | £0 | £0 | £150,000 |
| 42 | Syniad IT Solutions Ltd | 100% | £0 | £154,920 | £0 | £154,920 |
| 43 | The Dextrous Web Ltd | 100% | £9,805 | £0 | £0 | £9,805 |
| 44 | THE DEXTROUS WEB LTD TRADING AS DXW | 100% | £40,672 | £0 | £0 | £40,672 |
| 45 | THE DIGITAL ACCESSIBILITY CENTRE LIMITED | 100% | £6,465 | £0 | £0 | £6,465 |
| 46 | THIRDSPACE LTD. | 100% | £8,400 | £0 | £0 | £8,400 |
| 47 | Tisski Ltd | 100% | £63,375 | £0 | £0 | £63,375 |
| 48 | UKCloud Ltd | 100% | £310,581 | £0 | £0 | £310,581 |
| 49 | VERSION 1 SOLUTIONS LIMITED | 100% | £117,568 | £0 | £0 | £117,568 |
Grand Total | £6,757,818 | £154,920 | £0 | £6,912,738 |
© 2017, 2018 GovSpend.Org.UK