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 - 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

£27m

Total Spend

40%

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
20161,0401,0051,1891,0537540000000£5,040
20157131,0811,1331,0198528988531,0161,3101,3859801,155£12,394
20142084784045327606515614634471,1642,0241,732£9,423
20130181924384157493743557147£1,031
201200000000001156£66
Total£27,953

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£16,652,56340.4%59.6%£27,953,201

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuity Business Solutions 100% £1,189,300 £0 £0 £1,189,300
4Atkins Ltd 0% £132,097 £0 £0 £132,097
5Atos IT Solutions & Services Limited 0% £886,875 £0 £0 £886,875
6Birst Inc 0% £420,434 £0 £0 £420,434
7BravoSolution 0% £248,768 £0 £0 £248,768
8BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £78,698 £0 £0 £78,698
9CADENCE PARTNERSHIP LLP 100% £345,975 £0 £0 £345,975
10Capgemini Uk Plc 0% £0 £0 £2,925,304 £2,925,304
11Digi2al Limited 100% £377,742 £0 £0 £377,742
12FORDWAY SOLUTIONS LTD 100% £6,668,875 £0 £0 £6,668,875
13LA International Computer Consultants Ltd 0% £84,424 £0 £0 £84,424
14Leidos Innovations UK Limited 0% £3,287,785 £0 £0 £3,287,785
15Maytech Communications Limited 100% £3,780 £0 £0 £3,780
16Methods Business and Digital Technology Limited 100% £1,136,131 £0 £0 £1,136,131
17Microsoft UK 0% £518,192 £0 £0 £518,192
18NTT Data UK Ltd 0% £143,325 £0 £0 £143,325
19Parity Group PLC 0% £158,175 £0 £0 £158,175
20Reading Room 100% £0 £0 £73,694 £73,694
21Sogeti UK Limited 0% £1,459,136 £0 £0 £1,459,136
22SPECIALIST COMPUTER CENTRES PLC 0% £4,352,855 £0 £0 £4,352,855
23Tribal Education Limited 100% £1,426,441 £0 £0 £1,426,441
24Valtech Ltd 0% £2,035,188 £0 £0 £2,035,188

Grand Total

£24,954,203 £0 £2,998,998 £27,953,201
© 2017, 2018 GovSpend.Org.UK