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 - NHS Business Services Authority
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 | 59 | 100 | 284 | 8 | 8 | 9 | 68 | 18 | 27 | 64 | 0 | 0 | £645 |
| 2018 | 334 | 345 | 424 | 543 | 787 | 479 | 482 | 415 | 412 | 389 | 1,417 | 260 | £6,287 |
| 2017 | 153 | 203 | 1,118 | 291 | 52 | 104 | 231 | 144 | 422 | 474 | 457 | 596 | £4,245 |
| 2016 | 48 | 91 | 181 | 163 | 14 | 20 | 188 | 152 | 134 | 280 | 151 | 200 | £1,623 |
| 2015 | 327 | 527 | 300 | 210 | 206 | 123 | 60 | 134 | 45 | 76 | 5 | 115 | £2,128 |
| 2014 | 0 | 0 | 0 | 184 | 107 | 112 | 10 | 43 | 38 | 53 | 274 | 245 | £1,068 |
| 2013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | £49 |
| Total | £16,046 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £372,751 | £272,508 | 57.8% | 42.2% | £645,259 |
| 2018 | £877,443 | £5,409,901 | 14.0% | 86.0% | £6,287,345 |
| 2017 | £1,066,657 | £3,178,245 | 25.1% | 74.9% | £4,244,903 |
| 2016 | £808,017 | £815,362 | 49.8% | 50.2% | £1,623,379 |
| 2015 | £1,120,148 | £1,007,989 | 52.6% | 47.4% | £2,128,137 |
| 2014 | £531,851 | £535,926 | 49.8% | 50.2% | £1,067,777 |
| 2013 | £0 | £49,000 | 0.0% | 100.0% | £49,000 |
| Grand Totals | £4,776,869 | £11,268,933 | 29.8% | 70.2% | £16,045,803 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £645,259 | £0 | £0 | £645,259 |
| 2018 | £2,141,910 | £4,145,434 | £0 | £6,287,345 |
| 2017 | £2,027,257 | £2,217,646 | £0 | £4,244,903 |
| 2016 | £1,055,067 | £568,312 | £0 | £1,623,379 |
| 2015 | £1,539,866 | £0 | £588,271 | £2,128,137 |
| 2014 | £867,777 | £0 | £200,000 | £1,067,777 |
| 2013 | £49,000 | £0 | £0 | £49,000 |
| Grand Totals | £8,326,138 | £6,931,394 | £788,271 | £16,045,803 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Accenture (UK) Ltd | 0% | £0 | £3,233,804 | £0 | £3,233,804 |
| 4 | Acuity Business Solutions | 100% | £850,740 | £0 | £0 | £850,740 |
| 5 | ANS Group Limited | 0% | £99,375 | £0 | £0 | £99,375 |
| 6 | Aphari Ltd | 100% | £1,252,950 | £0 | £0 | £1,252,950 |
| 7 | ARCUS GLOBAL LIMITED | 100% | £182,721 | £0 | £0 | £182,721 |
| 8 | ARCUS GLOBAL LTD | 100% | £905,021 | £0 | £0 | £905,021 |
| 9 | BravoSolution | 0% | £8,532 | £0 | £0 | £8,532 |
| 10 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £375 | £0 | £0 | £375 |
| 11 | Bubble Innovator Ltd | 100% | £86,950 | £0 | £0 | £86,950 |
| 12 | Capito Ltd | 100% | £24,679 | £0 | £0 | £24,679 |
| 13 | Client Managers Toolkit Limited | 100% | £46,181 | £0 | £0 | £46,181 |
| 14 | DATA8 LIMITED | 100% | £12,000 | £0 | £0 | £12,000 |
| 15 | Digital Accessibility Centre | 100% | £5,305 | £0 | £0 | £5,305 |
| 16 | Evolve Business Consultancy Ltd | 80% | £111,550 | £0 | £0 | £111,550 |
| 17 | F-SECURE DIGITAL ASSURANCE LTD. | 100% | £9,360 | £0 | £0 | £9,360 |
| 18 | Gartner | 0% | £437,925 | £0 | £0 | £437,925 |
| 19 | GARTNER U.K. LIMITED | 0% | £154,866 | £0 | £0 | £154,866 |
| 20 | GCI NETWORK SOLUTIONS LIMITED | 0% | £759,999 | £0 | £0 | £759,999 |
| 21 | GLEMNET LIMITED | 100% | £432 | £0 | £0 | £432 |
| 22 | Glemnet Ltd | 0% | £2,133 | £0 | £0 | £2,133 |
| 23 | IndigoBlue Consulting Limited | 0% | £136,150 | £0 | £0 | £136,150 |
| 24 | Information Risk Management Plc | 0% | £100,000 | £0 | £0 | £100,000 |
| 25 | INOVEM LTD | 100% | £15,762 | £0 | £0 | £15,762 |
| 26 | Kallidus Ltd | 100% | £176,586 | £0 | £0 | £176,586 |
| 27 | LEARNING POOL | 100% | £52,000 | £0 | £0 | £52,000 |
| 28 | LEARNING POOL LIMITED | 100% | £16,000 | £0 | £0 | £16,000 |
| 29 | Mastek UK Ltd | 0% | £0 | £826,289 | £0 | £826,289 |
| 30 | MDS TECHNOLOGIES LTD | 100% | £12,374 | £0 | £0 | £12,374 |
| 31 | Methods Professional Services Limited | 100% | £67,200 | £0 | £0 | £67,200 |
| 32 | Opencast Software Europe Limited | 100% | £275,624 | £0 | £0 | £275,624 |
| 33 | PRgloo limited | 100% | £10,000 | £0 | £0 | £10,000 |
| 34 | REDWEB LIMITED | 100% | £45,040 | £0 | £0 | £45,040 |
| 35 | Redweb Ltd | 100% | £316,415 | £0 | £0 | £316,415 |
| 36 | Sapient Ltd | 0% | £747,112 | £0 | £788,271 | £1,535,383 |
| 37 | Tata Consultancy Services Limited | 0% | £75,000 | £0 | £0 | £75,000 |
| 38 | THE DIGITAL ACCESSIBILITY CENTRE LIMITED | 100% | £3,850 | £0 | £0 | £3,850 |
| 39 | TISSKI LIMITED | 100% | £62,900 | £0 | £0 | £62,900 |
| 40 | Trac Systems Ltd | 100% | £169,690 | £0 | £0 | £169,690 |
| 41 | UKCloud Ltd | 100% | £31,993 | £0 | £0 | £31,993 |
| 42 | Valtech Ltd | 0% | £0 | £2,871,300 | £0 | £2,871,300 |
| 43 | VERINT SYSTEMS UK LIMITED | 0% | £1,006,674 | £0 | £0 | £1,006,674 |
| 44 | Viewdeck Consulting Limited | 100% | £54,666 | £0 | £0 | £54,666 |
Grand Total | £8,326,138 | £6,931,394 | £788,271 | £16,045,803 |
© 2017, 2018 GovSpend.Org.UK