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 - Office for Standards in Education (Ofsted)
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 | 99 | 112 | 261 | 265 | 191 | 146 | 191 | 144 | 168 | 271 | 0 | 0 | £1,849 |
| 2018 | 183 | 313 | 322 | 212 | 236 | 243 | 198 | 271 | 160 | 204 | 202 | 247 | £2,791 |
| 2017 | 27 | 99 | 116 | 86 | 242 | 108 | 87 | 184 | 211 | 214 | 222 | 305 | £1,902 |
| 2016 | 61 | 144 | 180 | 60 | 15 | 63 | 56 | 47 | 116 | 50 | 74 | 60 | £925 |
| 2015 | 14 | 14 | 96 | 28 | 8 | 1 | 12 | 1 | 0 | 7 | 0 | 25 | £205 |
| 2014 | 14 | 40 | 29 | 14 | 18 | 16 | 14 | 14 | 22 | 33 | 17 | 23 | £253 |
| 2013 | 13 | 0 | 5 | 2 | 5 | 0 | 0 | 38 | 0 | 14 | 29 | 27 | £133 |
| Total | £8,058 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £1,450,994 | £397,664 | 78.5% | 21.5% | £1,848,658 |
| 2018 | £2,242,631 | £548,454 | 80.3% | 19.7% | £2,791,086 |
| 2017 | £1,499,605 | £402,773 | 78.8% | 21.2% | £1,902,378 |
| 2016 | £803,249 | £121,795 | 86.8% | 13.2% | £925,045 |
| 2015 | £204,667 | £0 | 100.0% | 0.0% | £204,667 |
| 2014 | £253,385 | £0 | 100.0% | 0.0% | £253,385 |
| 2013 | £132,750 | £0 | 100.0% | 0.0% | £132,750 |
| Grand Totals | £6,587,283 | £1,470,688 | 81.7% | 18.3% | £8,057,970 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £1,848,658 | £0 | £0 | £1,848,658 |
| 2018 | £1,497,499 | £1,293,586 | £0 | £2,791,086 |
| 2017 | £1,478,153 | £424,225 | £0 | £1,902,378 |
| 2016 | £925,045 | £0 | £0 | £925,045 |
| 2015 | £204,667 | £0 | £0 | £204,667 |
| 2014 | £253,385 | £0 | £0 | £253,385 |
| 2013 | £132,750 | £0 | £0 | £132,750 |
| Grand Totals | £6,340,159 | £1,717,812 | £0 | £8,057,970 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 4OC Ltd | 100% | £87,003 | £0 | £0 | £87,003 |
| 4 | Amazon Web Services Inc | 0% | £26,596 | £0 | £0 | £26,596 |
| 5 | AvePoint UKLtd. | 0% | £90,000 | £0 | £0 | £90,000 |
| 6 | BIG BLUE DOOR LIMITED | 100% | £14,500 | £0 | £0 | £14,500 |
| 7 | BIG BLUE DOOR LTD | 100% | £243,900 | £0 | £0 | £243,900 |
| 8 | Bytes Software Services Limited | 0% | £181,340 | £0 | £0 | £181,340 |
| 9 | Cadence Innova | 0% | £109,850 | £0 | £0 | £109,850 |
| 10 | Cherwell Software Ltd | 100% | £91,320 | £0 | £0 | £91,320 |
| 11 | CLOUD TECHNOLOGY SOLUTIONS LTD | 100% | £5,100 | £0 | £0 | £5,100 |
| 12 | Deloitte LLP | 0% | £267,093 | £0 | £0 | £267,093 |
| 13 | Digital Accessibility Centre | 100% | £10,320 | £0 | £0 | £10,320 |
| 14 | dmarcian Europe B.V. | 0% | £5,549 | £0 | £0 | £5,549 |
| 15 | Eduserv | 100% | £12,000 | £0 | £0 | £12,000 |
| 16 | EGRESS SOFTWARE TECHNOLOGIES | 100% | £6,775 | £0 | £0 | £6,775 |
| 17 | Egress Software Technologies Limited | 100% | £6,775 | £0 | £0 | £6,775 |
| 18 | FlyingBinary Limited | 100% | £115,745 | £0 | £0 | £115,745 |
| 19 | FLYINGBINARY LTD | 100% | £178,827 | £0 | £0 | £178,827 |
| 20 | Freshworks Technologies UK Limited | 100% | £6,480 | £0 | £0 | £6,480 |
| 21 | GOVFORMS LIMITED | 100% | £87,505 | £0 | £0 | £87,505 |
| 22 | HEM Advisory Limited | 0% | £19,000 | £0 | £0 | £19,000 |
| 23 | Infinity Works Consulting | 100% | £42,000 | £0 | £0 | £42,000 |
| 24 | INFINITY WORKS CONSULTING LIMITED | 100% | £3,000 | £0 | £0 | £3,000 |
| 25 | Informed Solutions | 100% | £0 | £1,652,589 | £0 | £1,652,589 |
| 26 | INFORMED SOLUTIONS LIMITED | 100% | £224,300 | £0 | £0 | £224,300 |
| 27 | Inframon | 0% | £50,000 | £0 | £0 | £50,000 |
| 28 | Intelecom UK Ltd. | 0% | £266,255 | £0 | £0 | £266,255 |
| 29 | Itelligence Business Solutions (UK) Limited | 0% | £27,000 | £0 | £0 | £27,000 |
| 30 | MASTEK (UK) LTD. | 0% | £57,575 | £0 | £0 | £57,575 |
| 31 | METATAXIS LIMITED | 100% | £8,021 | £0 | £0 | £8,021 |
| 32 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £188,590 | £0 | £0 | £188,590 |
| 33 | NTH DIMENSION LTD | 0% | £4,500 | £0 | £0 | £4,500 |
| 34 | Oxford Computer Group Ltd | 100% | £27,840 | £0 | £0 | £27,840 |
| 35 | PLURALSIGHT EUROPE LIMITED | 100% | £13,231 | £0 | £0 | £13,231 |
| 36 | PUZZEL LTD | 0% | £83,175 | £0 | £0 | £83,175 |
| 37 | Rainmaker Solutions Limited | 100% | £712,518 | £0 | £0 | £712,518 |
| 38 | RAINMAKER SOLUTIONS LTD | 100% | £900,686 | £65,222 | £0 | £965,908 |
| 39 | RISUAL LIMITED | 100% | £91,010 | £0 | £0 | £91,010 |
| 40 | Scroll LLP | 100% | £415,280 | £0 | £0 | £415,280 |
| 41 | SEVIN CYBER SECURITY LIMITED | 0% | £5,190 | £0 | £0 | £5,190 |
| 42 | SmartSurvey Ltd | 100% | £68,560 | £0 | £0 | £68,560 |
| 43 | TARGET INFORMATION SYSTEMS LIMITED | 100% | £40,100 | £0 | £0 | £40,100 |
| 44 | Texuna Technologies Ltd | 100% | £67,516 | £0 | £0 | £67,516 |
| 45 | THE DIGITAL ACCESSIBILITY CENTRE LIMITED | 100% | £17,375 | £0 | £0 | £17,375 |
| 46 | TISSKI LIMITED | 100% | £43,800 | £0 | £0 | £43,800 |
| 47 | Tisski Ltd | 100% | £20,000 | £0 | £0 | £20,000 |
| 48 | TOPLEVEL COMPUTING LIMITED | 0% | £116,970 | £0 | £0 | £116,970 |
| 49 | Toplevel Computing Ltd | 0% | £160,591 | £0 | £0 | £160,591 |
| 50 | Tricostar Software Ltd | 100% | £20,485 | £0 | £0 | £20,485 |
| 51 | Zoocha Limited | 100% | £1,098,905 | £0 | £0 | £1,098,905 |
Grand Total | £6,340,159 | £1,717,812 | £0 | £8,057,970 |
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