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 - Companies House

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

Data from Gov.UK - for source data click here

£6m

Total Spend

29%

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
2019221918829299821832163932400£1,401
2018103159292264138315147182166198174117£2,253
2017213223150015516120478£490
2016122871251795699977763635750£1,075
2015182027133919532925134118186£681
201418315302124182120279619£348
20130000000000011£11
Total£6,259

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £191,350 £1,209,840 13.7% 86.3% £1,401,190
2018 £88,174 £2,164,724 3.9% 96.1% £2,252,898
2017 £94,920 £395,344 19.4% 80.6% £490,264
2016 £767,577 £307,790 71.4% 28.6% £1,075,367
2015 £425,830 £255,252 62.5% 37.5% £681,082
2014 £257,610 £90,558 74.0% 26.0% £348,168
2013 £10,500 £0 100.0% 0.0% £10,500
Grand Totals£1,835,963£4,423,51029.3%70.7%£6,259,473

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,401,190 £0 £0 £1,401,190
2018 £2,252,898 £0 £0 £2,252,898
2017 £490,264 £0 £0 £490,264
2016 £1,003,715 £0 £71,651 £1,075,367
2015 £387,384 £0 £293,698 £681,082
2014 £348,168 £0 £0 £348,168
2013 £10,500 £0 £0 £10,500
Grand Totals£5,894,123£0£365,350£6,259,473

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £662,275 £0 £0 £662,275
4Code iT Recruitment ltd 100% £3,360 £0 £0 £3,360
5ComputaCenter (UK) Ltd 0% £1,898 £0 £0 £1,898
6Digital Accessibility Centre 100% £9,065 £0 £0 £9,065
7E2E-ASSURE LIMITED 100% £191,350 £0 £0 £191,350
8e2e-assure Ltd 100% £71,310 £0 £0 £71,310
9Evolve Business Consultancy Ltd 100% £5,400 £0 £0 £5,400
10FDM Group 0% £2,662,003 £0 £0 £2,662,003
11FDM Group Limited 0% £1,157,207 £0 £0 £1,157,207
12GB Group plc 0% £15,500 £0 £0 £15,500
13GOVDELIVERY INC 100% £4,240 £0 £0 £4,240
14Granicus LLC 0% £27,262 £0 £0 £27,262
15GranicusLLC 0% £5,725 £0 £0 £5,725
16MEDLEY BUSINESS SOLUTIONS LTD 100% £3,584 £0 £0 £3,584
17Methods Business and Digital Technology Limited 100% £0 £0 £239,762 £239,762
18MHR INTERNATIONAL UK LIMITED 0% £31,408 £0 £0 £31,408
19MICROSOFT IRELAND OPERATIONS LTD 0% £17,278 £0 £0 £17,278
20MIDLAND SOFTWARE LTD 0% £144,489 £0 £0 £144,489
21Salesforce.com 0% £23,464 £0 £0 £23,464
22SALESFORCE.COM EMEA LIMITED 0% £25,668 £0 £0 £25,668
23Salford Software 100% £10,500 £0 £0 £10,500
24SOFTCAT PLC 0% £311,605 £0 £0 £311,605
25Softwire Technology Limited 100% £191,625 £0 £0 £191,625
26Triad Group Plc 100% £299,003 £0 £0 £299,003
27UNIFII LIMITED 100% £18,900 £0 £0 £18,900
28WTG Technologies Limited 100% £0 £0 £125,588 £125,588

Grand Total

£5,894,123 £0 £365,350 £6,259,473
© 2017, 2018 GovSpend.Org.UK