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 - Crown Prosecution Service
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 426 | 318 | 967 | 1,189 | 551 | 387 | 275 | 195 | 987 | 382 | 0 | 0 | £5,678 |
| 2018 | 150 | 319 | 567 | 121 | 319 | 214 | 47 | 117 | 122 | 121 | 157 | 233 | £2,487 |
| 2017 | 107 | 107 | 245 | 208 | 118 | 140 | 128 | 107 | 152 | 208 | 152 | 79 | £1,751 |
| 2016 | 79 | 182 | 128 | 79 | 168 | 152 | 104 | 100 | 138 | 133 | 134 | 146 | £1,543 |
| 2015 | -131 | 105 | 34 | 30 | 108 | 29 | 14 | 14 | 414 | 69 | 96 | 79 | £862 |
| 2014 | 0 | 0 | 5 | 0 | 9 | 4 | 6 | 7 | 0 | 0 | 213 | 0 | £244 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | £30 |
| Total | £12,594 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £1,685,854 | £3,991,666 | 29.7% | 70.3% | £5,677,520 |
| 2018 | £918,065 | £1,568,503 | 36.9% | 63.1% | £2,486,569 |
| 2017 | £280,066 | £1,470,940 | 16.0% | 84.0% | £1,751,007 |
| 2016 | £29,170 | £1,513,547 | 1.9% | 98.1% | £1,542,717 |
| 2015 | £123,100 | £739,010 | 14.3% | 85.7% | £862,111 |
| 2014 | £7,200 | £236,699 | 3.0% | 97.0% | £243,899 |
| 2012 | £30,000 | £0 | 100.0% | 0.0% | £30,000 |
| Grand Totals | £3,073,458 | £9,520,368 | 24.4% | 75.6% | £12,593,826 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £5,677,520 | £0 | £0 | £5,677,520 |
| 2018 | £2,474,529 | £12,040 | £0 | £2,486,569 |
| 2017 | £1,658,272 | £92,735 | £0 | £1,751,007 |
| 2016 | £1,542,717 | £0 | £0 | £1,542,717 |
| 2015 | £862,111 | £0 | £0 | £862,111 |
| 2014 | £243,899 | £0 | £0 | £243,899 |
| 2012 | £30,000 | £0 | £0 | £30,000 |
| Grand Totals | £12,489,051 | £104,775 | £0 | £12,593,826 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ACCENTURE (UK) LIMITED | 0% | £2,703,343 | £0 | £0 | £2,703,343 |
| 4 | Accenture (UK) Ltd | 0% | £90,390 | £0 | £0 | £90,390 |
| 5 | Access Intelligence Media and Communications Limited | 100% | £45,000 | £0 | £0 | £45,000 |
| 6 | Anaplan Limited | 53% | £469,590 | £0 | £0 | £469,590 |
| 7 | Assured Information Security Limited | 100% | £33,569 | £0 | £0 | £33,569 |
| 8 | Basware Holdings Limited | 0% | £423,210 | £0 | £0 | £423,210 |
| 9 | BravoSolution | 0% | £162,143 | £0 | £0 | £162,143 |
| 10 | BRAVOSOLUTION UK LIMITED | 0% | £76,016 | £0 | £0 | £76,016 |
| 11 | CDW LIMITED | 0% | £371,817 | £0 | £0 | £371,817 |
| 12 | CENTURYLINK COMMUNICATIONS UK LIMITED | 0% | £29,148 | £0 | £0 | £29,148 |
| 13 | CGI IT UK Limited | 0% | £2,944,596 | £0 | £0 | £2,944,596 |
| 14 | CIVIC Computing Ltd | 100% | £0 | £96,800 | £0 | £96,800 |
| 15 | CLEARVISION (CM) 2005 LIMITED | 100% | £9,603 | £0 | £0 | £9,603 |
| 16 | Convivio Team Ltd | 100% | £0 | £7,975 | £0 | £7,975 |
| 17 | EGRESS SOFTWARE TECHNOLOGIES | 100% | £108,000 | £0 | £0 | £108,000 |
| 18 | Evolve Business Consultancy Ltd | 62% | £153,125 | £0 | £0 | £153,125 |
| 19 | FLYFORM LTD | 100% | £1,953,277 | £0 | £0 | £1,953,277 |
| 20 | Freshworks Technologies UK Limited | 100% | £12,420 | £0 | £0 | £12,420 |
| 21 | Gradian Systems Ltd | 100% | £62,400 | £0 | £0 | £62,400 |
| 22 | ICS Solutions Limited | 0% | £186,573 | £0 | £0 | £186,573 |
| 23 | ICS.AI LTD | 100% | £231,530 | £0 | £0 | £231,530 |
| 24 | IndigoBlue Consulting Limited | 0% | £19,200 | £0 | £0 | £19,200 |
| 25 | INOVEM LTD | 100% | £15,000 | £0 | £0 | £15,000 |
| 26 | Keytree Ltd | 100% | £6,140 | £0 | £0 | £6,140 |
| 27 | LA International Computer Consultants Ltd | 0% | £4,812 | £0 | £0 | £4,812 |
| 28 | Liberata UK Limited | 0% | £22,219 | £0 | £0 | £22,219 |
| 29 | LUMESSE LTD | 0% | £96,168 | £0 | £0 | £96,168 |
| 30 | MEDLEY BUSINESS SOLUTIONS LTD | 100% | £114,840 | £0 | £0 | £114,840 |
| 31 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £30,000 | £0 | £0 | £30,000 |
| 32 | OutSystems Limited | 0% | £463,400 | £0 | £0 | £463,400 |
| 33 | PARITY RESOURCES Ltd | 0% | £191,805 | £0 | £0 | £191,805 |
| 34 | Reach-Data Ltd | 100% | £691 | £0 | £0 | £691 |
| 35 | VODAFONE LIMITED | 0% | £364,996 | £0 | £0 | £364,996 |
| 36 | Vodafone Ltd | 0% | £1,094,022 | £0 | £0 | £1,094,022 |
Grand Total | £12,489,051 | £104,775 | £0 | £12,593,826 |
© 2017, 2018 GovSpend.Org.UK