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 - Chief Executive of Skills Funding
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016 | 1,040 | 1,005 | 1,189 | 1,053 | 754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £5,040 |
| 2015 | 713 | 1,081 | 1,133 | 1,019 | 852 | 898 | 853 | 1,016 | 1,310 | 1,385 | 980 | 1,155 | £12,394 |
| 2014 | 208 | 478 | 404 | 532 | 760 | 651 | 561 | 463 | 447 | 1,164 | 2,024 | 1,732 | £9,423 |
| 2013 | 0 | 18 | 19 | 24 | 38 | 41 | 57 | 49 | 37 | 43 | 557 | 147 | £1,031 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 56 | £66 |
| Total | £27,953 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2016 | £1,539,041 | £3,500,552 | 30.5% | 69.5% | £5,039,594 |
| 2015 | £4,384,067 | £8,009,834 | 35.4% | 64.6% | £12,393,901 |
| 2014 | £4,760,801 | £4,662,371 | 50.5% | 49.5% | £9,423,172 |
| 2013 | £616,727 | £413,805 | 59.8% | 40.2% | £1,030,532 |
| 2012 | £0 | £66,000 | 0.0% | 100.0% | £66,000 |
| Grand Totals | £11,300,638 | £16,652,563 | 40.4% | 59.6% | £27,953,201 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2016 | £4,178,236 | £0 | £861,358 | £5,039,594 |
| 2015 | £10,344,233 | £0 | £2,049,668 | £12,393,901 |
| 2014 | £9,335,201 | £0 | £87,971 | £9,423,172 |
| 2013 | £1,030,532 | £0 | £0 | £1,030,532 |
| 2012 | £66,000 | £0 | £0 | £66,000 |
| Grand Totals | £24,954,203 | £0 | £2,998,998 | £27,953,201 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Acuity Business Solutions | 100% | £1,189,300 | £0 | £0 | £1,189,300 |
| 4 | Atkins Ltd | 0% | £132,097 | £0 | £0 | £132,097 |
| 5 | Atos IT Solutions & Services Limited | 0% | £886,875 | £0 | £0 | £886,875 |
| 6 | Birst Inc | 0% | £420,434 | £0 | £0 | £420,434 |
| 7 | BravoSolution | 0% | £248,768 | £0 | £0 | £248,768 |
| 8 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £78,698 | £0 | £0 | £78,698 |
| 9 | CADENCE PARTNERSHIP LLP | 100% | £345,975 | £0 | £0 | £345,975 |
| 10 | Capgemini Uk Plc | 0% | £0 | £0 | £2,925,304 | £2,925,304 |
| 11 | Digi2al Limited | 100% | £377,742 | £0 | £0 | £377,742 |
| 12 | FORDWAY SOLUTIONS LTD | 100% | £6,668,875 | £0 | £0 | £6,668,875 |
| 13 | LA International Computer Consultants Ltd | 0% | £84,424 | £0 | £0 | £84,424 |
| 14 | Leidos Innovations UK Limited | 0% | £3,287,785 | £0 | £0 | £3,287,785 |
| 15 | Maytech Communications Limited | 100% | £3,780 | £0 | £0 | £3,780 |
| 16 | Methods Business and Digital Technology Limited | 100% | £1,136,131 | £0 | £0 | £1,136,131 |
| 17 | Microsoft UK | 0% | £518,192 | £0 | £0 | £518,192 |
| 18 | NTT Data UK Ltd | 0% | £143,325 | £0 | £0 | £143,325 |
| 19 | Parity Group PLC | 0% | £158,175 | £0 | £0 | £158,175 |
| 20 | Reading Room | 100% | £0 | £0 | £73,694 | £73,694 |
| 21 | Sogeti UK Limited | 0% | £1,459,136 | £0 | £0 | £1,459,136 |
| 22 | SPECIALIST COMPUTER CENTRES PLC | 0% | £4,352,855 | £0 | £0 | £4,352,855 |
| 23 | Tribal Education Limited | 100% | £1,426,441 | £0 | £0 | £1,426,441 |
| 24 | Valtech Ltd | 0% | £2,035,188 | £0 | £0 | £2,035,188 |
Grand Total | £24,954,203 | £0 | £2,998,998 | £27,953,201 |
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