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 - Defence Equipment and Support
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 | 1,025 | 1,292 | 1,292 | 813 | 524 | 660 | 909 | 1,087 | 1,061 | 1,043 | 0 | 0 | £9,706 |
| 2018 | 3,013 | 729 | 4,298 | 3,182 | 2,793 | 1,489 | 2,166 | 1,112 | 3,165 | 2,618 | 1,455 | 1,099 | £27,120 |
| 2017 | 685 | 941 | 2,146 | 1,207 | 661 | 755 | 729 | 705 | 1,790 | 2,259 | 2,014 | 798 | £14,690 |
| 2016 | 444 | 1,247 | 675 | 820 | 962 | 582 | 521 | 661 | 498 | 833 | 136 | 790 | £8,168 |
| 2015 | 475 | 133 | 1,150 | 397 | 673 | 452 | 572 | 598 | 485 | 591 | 442 | 483 | £6,452 |
| 2014 | 225 | 177 | 1,024 | 88 | 348 | 203 | 796 | 298 | 454 | 395 | 363 | 259 | £4,630 |
| 2013 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 255 | 88 | 100 | 206 | 52 | £1,502 |
| Total | £72,268 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £6,156,571 | £3,549,834 | 63.4% | 36.6% | £9,706,405 |
| 2018 | £12,075,827 | £15,043,688 | 44.5% | 55.5% | £27,119,516 |
| 2017 | £7,754,647 | £6,935,807 | 52.8% | 47.2% | £14,690,454 |
| 2016 | £4,780,310 | £3,387,902 | 58.5% | 41.5% | £8,168,212 |
| 2015 | £4,067,673 | £2,384,808 | 63.0% | 37.0% | £6,452,481 |
| 2014 | £1,099,930 | £3,529,629 | 23.8% | 76.2% | £4,629,559 |
| 2013 | £178,500 | £1,323,100 | 11.9% | 88.1% | £1,501,600 |
| Grand Totals | £36,113,459 | £36,154,770 | 50.0% | 50.0% | £72,268,230 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £9,706,405 | £0 | £0 | £9,706,405 |
| 2018 | £22,169,233 | £4,950,283 | £0 | £27,119,516 |
| 2017 | £12,659,377 | £2,031,076 | £0 | £14,690,454 |
| 2016 | £7,765,464 | £402,748 | £0 | £8,168,212 |
| 2015 | £6,401,331 | £0 | £51,150 | £6,452,481 |
| 2014 | £4,629,559 | £0 | £0 | £4,629,559 |
| 2013 | £1,501,600 | £0 | £0 | £1,501,600 |
| Grand Totals | £64,832,972 | £7,384,108 | £51,150 | £72,268,230 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 1st Milestone Ltd | 100% | £6,365 | £0 | £0 | £6,365 |
| 4 | Actica Consulting Ltd | 100% | £27,600 | £0 | £0 | £27,600 |
| 5 | Affinitext (UK) Limited | 100% | £148,800 | £0 | £0 | £148,800 |
| 6 | AMETHYST RISK MANAGEMENT LTD | 100% | £0 | £116,651 | £0 | £116,651 |
| 7 | ATOS IT SERVICES UK LIMITED | 0% | £656,622 | £0 | £0 | £656,622 |
| 8 | Babcock Information Analytics and Security Limited | 0% | £203,673 | £0 | £0 | £203,673 |
| 9 | BMT DEFENCE AND SECURITY UK LIMITED | 0% | £32,050 | £0 | £0 | £32,050 |
| 10 | BMT Hi-Q Sigma Ltd | 0% | £124,187 | £0 | £0 | £124,187 |
| 11 | Civica UK Limited | 0% | £503,264 | £0 | £0 | £503,264 |
| 12 | Civica UK Ltd | 0% | £81,563 | £0 | £0 | £81,563 |
| 13 | CMC Partnership (UK) Ltd | 100% | £0 | £26,880 | £0 | £26,880 |
| 14 | Commerce Decisions Limited | 0% | £2,044,179 | £0 | £0 | £2,044,179 |
| 15 | Commerce Decisions Ltd | 0% | £14,197,528 | £0 | £0 | £14,197,528 |
| 16 | Computer Application Services Limited | 100% | £15,900 | £0 | £0 | £15,900 |
| 17 | Computer Application Services Ltd | 100% | £59,850 | £0 | £0 | £59,850 |
| 18 | Corporate Project Solutions Limited | 100% | £769,729 | £0 | £0 | £769,729 |
| 19 | Deloitte LLP | 0% | £300,000 | £0 | £0 | £300,000 |
| 20 | Edifit Limited | 100% | £394,454 | £0 | £0 | £394,454 |
| 21 | EVODIA LIMITED | 100% | £0 | £64,500 | £0 | £64,500 |
| 22 | Eyecademy Ltd | 100% | £633,010 | £0 | £0 | £633,010 |
| 23 | Foundation SP Limited | 100% | £62,636 | £0 | £0 | £62,636 |
| 24 | Helyx SIS Ltd | 0% | £0 | £17,181 | £0 | £17,181 |
| 25 | i3Works Ltd | 100% | £239,495 | £570,397 | £0 | £809,892 |
| 26 | IBM United Kingdom Ltd | 0% | £784,307 | £0 | £0 | £784,307 |
| 27 | ICNT Consulting Ltd | 100% | £0 | £2,600,879 | £0 | £2,600,879 |
| 28 | LA International Computer Consultants Ltd | 0% | £0 | £0 | £51,150 | £51,150 |
| 29 | M4 Managed Services International Limited | 100% | £0 | £319,741 | £0 | £319,741 |
| 30 | McKinsey & Company Inc United Kingdom | 0% | £11,653,000 | £0 | £0 | £11,653,000 |
| 31 | Me Learning Limited | 100% | £73,340 | £0 | £0 | £73,340 |
| 32 | Methods Analytics Limited | 100% | £3,661,095 | £0 | £0 | £3,661,095 |
| 33 | Net Consulting Ltd | 100% | £104,502 | £12,187 | £0 | £116,689 |
| 34 | nine23 | 100% | £1,293,248 | £0 | £0 | £1,293,248 |
| 35 | Outsource UK Ltd | 71% | £0 | £196,866 | £0 | £196,866 |
| 36 | PA CONSULTING SERVICES LIMITED | 0% | £2,125,425 | £858,717 | £0 | £2,984,143 |
| 37 | Parity Consultancy Services Limited | 24% | £0 | £176,100 | £0 | £176,100 |
| 38 | People Source Consulting Ltd | 0% | £49,800 | £2,073,831 | £0 | £2,123,631 |
| 39 | Real Time Consultants | 100% | £0 | £257,775 | £0 | £257,775 |
| 40 | Renaissance eServices Ltd | 100% | £42,198 | £0 | £0 | £42,198 |
| 41 | Roke Manor Research Limited | 0% | £98,350 | £0 | £0 | £98,350 |
| 42 | SecureCloud+ Limited | 100% | £3,067,473 | £0 | £0 | £3,067,473 |
| 43 | Serbus Limited | 100% | £2,633,595 | £0 | £0 | £2,633,595 |
| 44 | Team Consulting International (UK) Limited | 100% | £0 | £92,400 | £0 | £92,400 |
| 45 | TLMNEXUS LTD | 100% | £18,635,682 | £0 | £0 | £18,635,682 |
| 46 | UKFast.Net Limited | 0% | £110,045 | £0 | £0 | £110,045 |
Grand Total | £64,832,972 | £7,384,108 | £51,150 | £72,268,230 |
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