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 - Transport for London
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 | 266 | 194 | 698 | 337 | 431 | 292 | 739 | 598 | 998 | 1,180 | 0 | 0 | £5,733 |
| 2018 | 459 | 534 | 387 | 266 | 1,657 | 152 | 469 | 110 | 179 | 221 | 117 | 154 | £4,705 |
| 2017 | 170 | 339 | 681 | 347 | 415 | 944 | 614 | 392 | 465 | 640 | 490 | 346 | £5,842 |
| 2016 | 187 | 127 | 1,622 | 327 | 110 | 608 | 235 | 319 | 292 | 597 | 305 | 141 | £4,869 |
| 2015 | 370 | 159 | 561 | 225 | 179 | 114 | 116 | 159 | 97 | 296 | 170 | 188 | £2,634 |
| 2014 | 60 | 0 | 40 | 78 | 103 | 484 | 237 | 116 | 103 | 75 | 222 | 96 | £1,615 |
| 2013 | 18 | 0 | 199 | 0 | 0 | 420 | 20 | 11 | 29 | 13 | 13 | 59 | £782 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | £36 |
| Total | £26,217 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £3,543,079 | £2,189,758 | 61.8% | 38.2% | £5,732,838 |
| 2018 | £1,144,011 | £3,561,276 | 24.3% | 75.7% | £4,705,288 |
| 2017 | £1,151,160 | £4,690,635 | 19.7% | 80.3% | £5,841,796 |
| 2016 | £1,304,647 | £3,564,443 | 26.8% | 73.2% | £4,869,091 |
| 2015 | £522,929 | £2,111,484 | 19.8% | 80.2% | £2,634,414 |
| 2014 | £586,378 | £1,028,511 | 36.3% | 63.7% | £1,614,889 |
| 2013 | £723,314 | £59,000 | 92.5% | 7.5% | £782,314 |
| 2012 | £36,200 | £0 | 100.0% | 0.0% | £36,200 |
| Grand Totals | £9,011,722 | £17,205,111 | 34.4% | 65.6% | £26,216,832 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £5,732,838 | £0 | £0 | £5,732,838 |
| 2018 | £4,705,288 | £0 | £0 | £4,705,288 |
| 2017 | £5,841,796 | £0 | £0 | £5,841,796 |
| 2016 | £4,869,091 | £0 | £0 | £4,869,091 |
| 2015 | £1,799,064 | £0 | £835,350 | £2,634,414 |
| 2014 | £642,759 | £0 | £972,129 | £1,614,889 |
| 2013 | £782,314 | £0 | £0 | £782,314 |
| 2012 | £36,200 | £0 | £0 | £36,200 |
| Grand Totals | £24,409,352 | £0 | £1,807,480 | £26,216,832 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Airwave Solutions Limited | 0% | £9,600 | £0 | £0 | £9,600 |
| 4 | Amazon Web Services Inc | 0% | £4,104,375 | £0 | £0 | £4,104,375 |
| 5 | ASI Data Science | 100% | £165,000 | £0 | £0 | £165,000 |
| 6 | AUGMENTAS GROUP LIMITED | 100% | £182,095 | £0 | £0 | £182,095 |
| 7 | BAE Systems Applied Intelligence Ltd | 0% | £3,838,956 | £0 | £0 | £3,838,956 |
| 8 | BONSAI TECHNICAL SERVICES LIMITED | 100% | £14,016 | £0 | £0 | £14,016 |
| 9 | BravoSolution | 0% | £0 | £0 | £0 | £0 |
| 10 | CEOX SERVICES LTD | 93% | £1,004,666 | £0 | £0 | £1,004,666 |
| 11 | CLOUDREACH LTD | 0% | £422,981 | £0 | £0 | £422,981 |
| 12 | CODEC-DSS LTD | 0% | £113,739 | £0 | £0 | £113,739 |
| 13 | Commerce Decisions Limited | 0% | £300,000 | £0 | £0 | £300,000 |
| 14 | CopperMan Consulting Limited | 100% | £2,311,438 | £0 | £0 | £2,311,438 |
| 15 | DELIB LTD | 100% | £19,995 | £0 | £0 | £19,995 |
| 16 | Deloitte LLP | 0% | £861,780 | £0 | £0 | £861,780 |
| 17 | Empiric Solutions Limited | 100% | £320,700 | £0 | £0 | £320,700 |
| 18 | Ensono Limited | 0% | £396,128 | £0 | £0 | £396,128 |
| 19 | European Dynamics UK Ltd | 100% | £138,984 | £0 | £0 | £138,984 |
| 20 | Execview Ltd | 100% | £7,200 | £0 | £0 | £7,200 |
| 21 | FDM Group | 0% | £279,045 | £0 | £0 | £279,045 |
| 22 | g2 and associates ltd | 100% | £171,190 | £0 | £0 | £171,190 |
| 23 | Gap Consulting Ltd | 100% | £414,063 | £0 | £0 | £414,063 |
| 24 | Gartner | 0% | £406,170 | £0 | £0 | £406,170 |
| 25 | IBM United Kingdom Ltd | 0% | £1,140,114 | £0 | £0 | £1,140,114 |
| 26 | Keytree Ltd | 100% | £0 | £0 | £517,096 | £517,096 |
| 27 | MRI SOFTWARE EMEA LIMITED | 0% | £42,750 | £0 | £0 | £42,750 |
| 28 | NCC Group (The) | 0% | £55,720 | £0 | £0 | £55,720 |
| 29 | NCC GROUP PLC | 0% | £33,555 | £0 | £0 | £33,555 |
| 30 | NCC Group Security Services Limited. Trading as NCC Group. | 0% | £740,405 | £0 | £0 | £740,405 |
| 31 | NETbuilder Ltd | 100% | £64,691 | £0 | £0 | £64,691 |
| 32 | P3M Systems Ltd | 100% | £759,514 | £0 | £0 | £759,514 |
| 33 | Primo Milestone Limited | 100% | £522,000 | £0 | £0 | £522,000 |
| 34 | PROGRAM PLANNING PROFESSIONALS LIMITED | 0% | £404,740 | £0 | £0 | £404,740 |
| 35 | Rackspace Limited | 0% | £468,629 | £0 | £0 | £468,629 |
| 36 | Rail Asset Management Solutions Limited | 51% | £1,300,999 | £0 | £0 | £1,300,999 |
| 37 | REPKNIGHT LTD | 100% | £36,000 | £0 | £0 | £36,000 |
| 38 | SALESFORCE.COM EMEA LIMITED | 0% | £33,570 | £0 | £0 | £33,570 |
| 39 | Tessella plc | 0% | £9,350 | £0 | £0 | £9,350 |
| 40 | Test Partners Ltd | 100% | £37,750 | £0 | £0 | £37,750 |
| 41 | The App Business | 0% | £0 | £0 | £1,290,384 | £1,290,384 |
| 42 | w3 Partnership Ltd | 100% | £836,962 | £0 | £0 | £836,962 |
| 43 | Wavestone Advisors UK Limited | 100% | £111,600 | £0 | £0 | £111,600 |
| 44 | WE ARE LONDON LTD | 100% | £772,666 | £0 | £0 | £772,666 |
| 45 | Web Media 360 Ltd | 0% | £50,575 | £0 | £0 | £50,575 |
| 46 | WSO2 (UK) LIMITED | 0% | £480,358 | £0 | £0 | £480,358 |
| 47 | WSO2 UK Limited | 0% | £1,025,276 | £0 | £0 | £1,025,276 |
Grand Total | £24,409,352 | £0 | £1,807,480 | £26,216,832 |
© 2017, 2018 GovSpend.Org.UK