Digital Marketplace spend analysis

News - 5th Jan 2020

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 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.

 
for multiple organisation use a comma

Overview - Care Quality Commission

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£27m

Total Spend

45%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20193632082292119039223172892000£1,906
201811267225184269265228218388220337200£2,713
20172994984731,555317281303352229224167932£5,631
20162072882861,009471262221369224230470144£4,181
2015363385448552336601442242373359488425£5,014
20143225607351881,007438413480444261260655£5,763
201319942204140972114580532331362£2,162
20120000000000092£92
Total£27,462

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,097,573 £808,003 57.6% 42.4% £1,905,576
2018 £1,808,917 £903,719 66.7% 33.3% £2,712,637
2017 £1,616,882 £4,014,272 28.7% 71.3% £5,631,155
2016 £2,158,112 £2,023,188 51.6% 48.4% £4,181,301
2015 £1,841,798 £3,171,921 36.7% 63.3% £5,013,720
2014 £2,478,631 £3,284,300 43.0% 57.0% £5,762,932
2013 £1,308,246 £854,003 60.5% 39.5% £2,162,249
2012 £92,100 £0 100.0% 0.0% £92,100
Grand Totals£12,402,263£15,059,41045.2%54.8%£27,461,673

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,905,576 £0 £0 £1,905,576
2018 £1,255,394 £1,457,242 £0 £2,712,637
2017 £4,764,931 £866,224 £0 £5,631,155
2016 £4,032,967 £148,333 £0 £4,181,301
2015 £5,013,720 £0 £0 £5,013,720
2014 £5,762,932 £0 £0 £5,762,932
2013 £2,162,249 £0 £0 £2,162,249
2012 £92,100 £0 £0 £92,100
Grand Totals£24,989,872£2,471,801£0£27,461,673

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £27,540 £0 £0 £27,540
4Access Intelligence Media and Communications Limited 100% £8,000 £0 £0 £8,000
5Armadillo Sec Ltd 100% £4,500 £0 £0 £4,500
6Atkins Limited 0% £687,313 £0 £0 £687,313
7Atkins Ltd 0% £195,789 £0 £0 £195,789
8Axis12 Ltd 100% £7,043,297 £0 £0 £7,043,297
9Badenoch & Clark Ltd 0% £162,387 £0 £0 £162,387
10BRAMBLE HUB LIMITED 100% £191,114 £0 £0 £191,114
11BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £5,040 £0 £0 £5,040
12CACI Ltd 0% £1,349,915 £0 £0 £1,349,915
13Capgemini Uk Plc 0% £0 £631,792 £0 £631,792
14CDO PARTNERS LTD 57% £21,195 £0 £0 £21,195
15ComputaCenter (UK) Ltd 0% £7,333,412 £0 £0 £7,333,412
16CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £34,500 £0 £0 £34,500
17CORNERSTONE ONDEMAND LIMITED 0% £65,000 £0 £0 £65,000
18CSC Computer Sciences Limited 0% £234,500 £0 £0 £234,500
19eSynergy Solutions Limited 100% £0 £47,250 £0 £47,250
20Gartner 0% £75,000 £0 £0 £75,000
21GOVDELIVERY INC 100% £66,742 £0 £0 £66,742
22Granicus LLC 0% £28,150 £0 £0 £28,150
23GranicusLLC 0% £28,150 £0 £0 £28,150
24IIZUKA SOFTWARE TECHNOLOGIES LIMITED 100% £10,000 £0 £0 £10,000
25In-Form Consult Ltd 100% £16,225 £0 £0 £16,225
26Informed Solutions 100% £0 £739,300 £0 £739,300
27Infosys Limited 0% £2,371,811 £0 £0 £2,371,811
28INOVEM LIMITED 100% £15,120 £0 £0 £15,120
29INOVEM LTD 100% £21,382 £0 £0 £21,382
30IXIS IT LTD 100% £140,721 £0 £0 £140,721
31LEARNING POOL 100% £70,400 £0 £0 £70,400
32LEARNING POOL LIMITED 100% £19,000 £0 £0 £19,000
33Methods Professional Services Limited 100% £11,232 £0 £0 £11,232
34Mozaic-Services Ltd 100% £347,330 £0 £0 £347,330
35NCC GROUP PLC 0% £17,545 £0 £0 £17,545
36NINIAN SOLUTIONS LTD T/A HUDDLE 100% £15,000 £0 £0 £15,000
37Open Answers Limited 100% £3,085,964 £0 £0 £3,085,964
38PA CONSULTING SERVICES LIMITED 0% £0 £807,790 £0 £807,790
39PLURALSIGHT EUROPE LIMITED 100% £11,208 £0 £0 £11,208
40QA Consulting Services Limited 0% £0 £38,900 £0 £38,900
41QuoVadis Online Security Limited 100% £1,170 £0 £0 £1,170
42Redrock Consulting Ltd 100% £0 £206,767 £0 £206,767
43Sapient Ltd 0% £995,324 £0 £0 £995,324
44The Fuel Group Limited 100% £266,140 £0 £0 £266,140
45Triad Group Plc 100% £12,750 £0 £0 £12,750

Grand Total

£24,989,872 £2,471,801 £0 £27,461,673
© 2017, 2018 GovSpend.Org.UK