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 - Crown Commercial Service

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

Data from Gov.UK - for source data click here

£26m

Total Spend

48%

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
20193306251,4456853522292502128924000£4,457
20181302041,144553859425868834662646754489£7,567
2017445298197132118352531222346226169112£3,149
201614026030029522129124635511408372802£3,881
2015291174298355229212251179299436418276£3,418
2014155194244223172183204196549371325641£3,457
201311175912898996110136207£845
2012000250082118165£75
Total£26,849

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,443,463 £3,013,079 32.4% 67.6% £4,456,543
2018 £4,622,810 £2,944,171 61.1% 38.9% £7,566,982
2017 £1,099,948 £2,049,035 34.9% 65.1% £3,148,983
2016 £525,678 £3,355,742 13.5% 86.5% £3,881,421
2015 £1,964,380 £1,453,855 57.5% 42.5% £3,418,235
2014 £2,418,257 £1,038,835 70.0% 30.0% £3,457,093
2013 £820,543 £24,576 97.1% 2.9% £845,119
2012 £74,927 £0 100.0% 0.0% £74,927
Grand Totals£12,970,010£13,879,29748.3%51.7%£26,849,307

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £4,456,543 £0 £0 £4,456,543
2018 £5,289,150 £2,222,919 £54,912 £7,566,982
2017 £2,962,458 £77,000 £109,525 £3,148,983
2016 £3,641,731 £0 £239,689 £3,881,421
2015 £2,296,259 £0 £1,121,976 £3,418,235
2014 £2,518,974 £0 £938,118 £3,457,093
2013 £845,119 £0 £0 £845,119
2012 £74,927 £0 £0 £74,927
Grand Totals£22,085,165£2,299,920£2,464,222£26,849,307

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £9,000 £0 £0 £9,000
455TH PARALLEL LTD. 17% £25,200 £0 £0 £25,200
5Access Intelligence Media and Communications Limited 100% £26,000 £0 £0 £26,000
6Adatis Consulting Limited 100% £156,124 £0 £0 £156,124
7Advent IM 100% £12,750 £0 £0 £12,750
8AGENTO DIGITAL LTD 100% £4,500 £0 £0 £4,500
9AJACO 0% £91,999 £0 £0 £91,999
10AJAY NEHRA COMPUTER SERVICES LIMITED 100% £290,380 £0 £0 £290,380
11Amazon Web Services EMEA SARL 0% £19,676 £0 £0 £19,676
12AMEE LTD 100% £85,005 £0 £0 £85,005
13AMETHYST RISK MANAGEMENT LTD 100% £289,374 £0 £0 £289,374
14Basware Holdings Limited 0% £421,859 £0 £0 £421,859
15Basware Shared Services Limited 0% £96,742 £0 £0 £96,742
16Board Intelligence 100% £15,300 £0 £0 £15,300
17BravoSolution 0% £1,396,188 £0 £0 £1,396,188
18BRAVOSOLUTION UK LIMITED 0% £574,574 £0 £0 £574,574
19BrightGen Limited 100% £15,825 £0 £0 £15,825
20BrightGen Ltd 100% £109,431 £0 £0 £109,431
21Cedyrn Ltd 0% £246,975 £0 £0 £246,975
22CHANGE ASSOCIATES LIMITED 100% £196,700 £0 £0 £196,700
23COMMISSUM ASSOCIATES LIMITED 100% £25,246 £0 £0 £25,246
24Computing Distribution Group Ltd 100% £18,480 £0 £0 £18,480
25Everbridge Europe Limited 100% £18,405 £0 £0 £18,405
26FDM Group 0% £23,425 £0 £0 £23,425
27FDM Group Limited 0% £607,850 £0 £0 £607,850
28FLYFORM LTD 100% £223,471 £0 £0 £223,471
29Gamma Telecom Ltd 0% £57,952 £0 £0 £57,952
30Gartner 0% £109,250 £0 £0 £109,250
31Gradian Systems Ltd 100% £828 £0 £0 £828
32IBM United Kingdom Ltd 0% £105,964 £0 £0 £105,964
33ICORE LIMITED 100% £365,000 £0 £0 £365,000
34Improved Apps 0% £3,000 £0 £0 £3,000
35INOVEM LTD 100% £4,400 £0 £0 £4,400
36INVAPAY PAYMENT SOLUTIONS LIMITED 0% £15,000 £0 £0 £15,000
37IPL Information Processing Ltd 0% £105,860 £0 £2,130,030 £2,235,890
38Kainos Worksmart Limited 0% £1,394,436 £0 £0 £1,394,436
39KEYTREE LIMITED 100% £95,572 £0 £0 £95,572
40Keytree Ltd 100% £0 £291,989 £0 £291,989
41Lumesse Limited 0% £103,203 £0 £0 £103,203
42McKinsey & Company Inc United Kingdom 0% £150,000 £0 £0 £150,000
43MEDLEY BUSINESS SOLUTIONS LTD 100% £21,952 £0 £0 £21,952
44MeetingZone Limited 97% £295,506 £0 £0 £295,506
45Methods Business and Digital Technology Limited 100% £30,000 £0 £0 £30,000
46Methods Digital Limited 100% £182,396 £0 £0 £182,396
47NQC LIMITED 100% £1,103,952 £934,492 £0 £2,038,444
48Porge Ltd 100% £132,000 £0 £0 £132,000
49PricewaterhouseCoopers LLP 0% £90,500 £0 £0 £90,500
50Rainmaker Solutions Limited 100% £306,258 £0 £0 £306,258
51RAINMAKER SOLUTIONS LTD 100% £142,713 £107,187 £0 £249,901
52Rowe IT Limited 100% £122,984 £0 £0 £122,984
53Salesforce.com 0% £3,480,959 £0 £0 £3,480,959
54SALESFORCE.COM EMEA LIMITED 0% £1,358,391 £0 £0 £1,358,391
55SciSys Ltd 0% £0 £0 £57,854 £57,854
56Scroll LLP 100% £101,487 £77,000 £276,337 £454,825
57Securestorm Ltd 100% £4,000 £0 £0 £4,000
58SmartSurvey Ltd 100% £27,000 £0 £0 £27,000
59SPECIALIST COMPUTER CENTRES PLC 0% £276,134 £0 £0 £276,134
60STUDIO 24 LIMITED 100% £173,730 £0 £0 £173,730
61SurveyMonkey 0% £18,600 £0 £0 £18,600
62The Bid Team 100% £214,472 £0 £0 £214,472
63The Dextrous Web Ltd 100% £3,762 £0 £0 £3,762
64THE DEXTROUS WEB LTD TRADING AS DXW 100% £0 £889,250 £0 £889,250
65TP Group plc 0% £436,030 £0 £0 £436,030
66UKCloud Ltd 100% £4,834,391 £0 £0 £4,834,391
67Workday 0% £277,721 £0 £0 £277,721
68Workday Limited 0% £201,025 £0 £0 £201,025
69Xoomworks Limited 100% £738,240 £0 £0 £738,240

Grand Total

£22,085,165 £2,299,920 £2,464,222 £26,849,307
© 2017, 2018 GovSpend.Org.UK