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 - Department for Business Innovation & Skills
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 905 | 840 | 686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £2,431 |
| 2016 | 534 | 702 | 739 | 689 | 1,196 | 748 | 1,761 | 1,105 | 1,568 | 1,056 | 845 | 698 | £11,642 |
| 2015 | 756 | 404 | 713 | 484 | 298 | 354 | 517 | 304 | 381 | 530 | 419 | 490 | £5,650 |
| 2014 | 272 | 194 | 634 | 796 | 286 | 229 | 415 | 351 | 215 | 991 | 305 | 416 | £5,104 |
| 2013 | 2 | 7 | 66 | 21 | 83 | 26 | 48 | 144 | 68 | 287 | 456 | 340 | £1,548 |
| 2012 | 0 | 0 | 0 | 67 | 12 | 0 | 0 | 5 | 2 | 2 | 2 | 2 | £90 |
| Total | £26,465 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2017 | £2,028,667 | £402,349 | 83.4% | 16.6% | £2,431,016 |
| 2016 | £9,884,884 | £1,757,479 | 84.9% | 15.1% | £11,642,364 |
| 2015 | £4,580,548 | £1,069,532 | 81.1% | 18.9% | £5,650,081 |
| 2014 | £3,314,744 | £1,788,759 | 65.0% | 35.0% | £5,103,503 |
| 2013 | £874,561 | £673,730 | 56.5% | 43.5% | £1,548,291 |
| 2012 | £89,856 | £0 | 100.0% | 0.0% | £89,856 |
| Grand Totals | £20,773,263 | £5,691,851 | 78.5% | 21.5% | £26,465,114 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2017 | £1,625,422 | £323,782 | £481,811 | £2,431,016 |
| 2016 | £9,241,998 | £91,397 | £2,308,968 | £11,642,364 |
| 2015 | £5,639,581 | £0 | £10,500 | £5,650,081 |
| 2014 | £5,103,503 | £0 | £0 | £5,103,503 |
| 2013 | £1,548,291 | £0 | £0 | £1,548,291 |
| 2012 | £89,856 | £0 | £0 | £89,856 |
| Grand Totals | £23,248,654 | £415,180 | £2,801,281 | £26,465,114 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 2020 Delivery Ltd | 100% | £71,992 | £0 | £0 | £71,992 |
| 4 | Abehr Digital Limited | 100% | £0 | £0 | £1,021,733 | £1,021,733 |
| 5 | Acuma Solutions Limited | 98% | £878,201 | £0 | £0 | £878,201 |
| 6 | Allen Lane Ltd | 100% | £348,827 | £0 | £0 | £348,827 |
| 7 | Caution Your Blast Ltd | 100% | £42,320 | £0 | £0 | £42,320 |
| 8 | CGI IT UK Limited | 0% | £248,650 | £0 | £0 | £248,650 |
| 9 | CLOUD TECHNOLOGY SOLUTIONS LTD | 100% | £71,750 | £0 | £0 | £71,750 |
| 10 | COMXPS Limited | 100% | £0 | £9,540 | £0 | £9,540 |
| 11 | Devonshire Appointments Ltd | 0% | £0 | £93,565 | £0 | £93,565 |
| 12 | Dystinct Consulting Ltd | 100% | £1,580,805 | £0 | £0 | £1,580,805 |
| 13 | Engine Partners UK LLP | 0% | £0 | £210,550 | £676,542 | £887,092 |
| 14 | eSynergy Solutions Limited | 100% | £2,028,723 | £0 | £0 | £2,028,723 |
| 15 | FCO SERVICES | 0% | £1,600,951 | £0 | £0 | £1,600,951 |
| 16 | FIVIUM LTD | 100% | £5,565,806 | £0 | £0 | £5,565,806 |
| 17 | FLYINGBINARY LTD | 100% | £38,450 | £0 | £0 | £38,450 |
| 18 | FORDWAY SOLUTIONS LTD | 100% | £1,750,880 | £0 | £0 | £1,750,880 |
| 19 | Free Rein | 100% | £5,855 | £0 | £0 | £5,855 |
| 20 | Fujitsu Services Ltd | 0% | £63,956 | £0 | £0 | £63,956 |
| 21 | FUTUREGOV. LTD | 100% | £118,673 | £0 | £0 | £118,673 |
| 22 | Harvey Nash Group PLC | 0% | £358,325 | £0 | £0 | £358,325 |
| 23 | IBM United Kingdom Ltd | 0% | £263,716 | £0 | £0 | £263,716 |
| 24 | Interact Consulting Limited | 100% | £0 | £55,782 | £0 | £55,782 |
| 25 | Livework Studio Ltd | 100% | £87,300 | £0 | £0 | £87,300 |
| 26 | M4 Managed Services International Limited | 100% | £309,595 | £0 | £0 | £309,595 |
| 27 | MeetingSphere Limited | 100% | £74,860 | £0 | £0 | £74,860 |
| 28 | Methods Professional Services Limited | 100% | £78,960 | £0 | £0 | £78,960 |
| 29 | MICROSOFT IRELAND OPERATIONS LTD | 0% | £956 | £0 | £0 | £956 |
| 30 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £524,914 | £0 | £0 | £524,914 |
| 31 | North Highland UK Ltd | 100% | £520,400 | £0 | £0 | £520,400 |
| 32 | Parity Group PLC | 0% | £199,106 | £0 | £0 | £199,106 |
| 33 | Prederi Limited | 100% | £63,313 | £0 | £0 | £63,313 |
| 34 | ProGravitas Ltd | 100% | £203,327 | £0 | £0 | £203,327 |
| 35 | Pulsant Limited | 0% | £6,800 | £0 | £0 | £6,800 |
| 36 | QUESTMARK LIMITED | 100% | £19,120 | £0 | £0 | £19,120 |
| 37 | RAINMAKER SOLUTIONS LTD | 100% | £680,732 | £0 | £0 | £680,732 |
| 38 | Redrock Consulting Ltd | 100% | £0 | £30,542 | £0 | £30,542 |
| 39 | Redweb Ltd | 100% | £0 | £0 | £107,350 | £107,350 |
| 40 | Salesforce.com | 0% | £23,166 | £0 | £0 | £23,166 |
| 41 | THE DEXTROUS WEB LTD TRADING AS DXW | 100% | £188,643 | £0 | £0 | £188,643 |
| 42 | The Engine Group | 0% | £698,790 | £0 | £0 | £698,790 |
| 43 | Times Resources Limited | 100% | £0 | £15,200 | £0 | £15,200 |
| 44 | Triad Group Plc | 100% | £0 | £0 | £775,000 | £775,000 |
| 45 | Trustmarque Solutions Limited | 0% | £102,700 | £0 | £0 | £102,700 |
| 46 | UKCloud Ltd | 100% | £118,451 | £0 | £0 | £118,451 |
| 47 | Valtech Ltd | 0% | £0 | £0 | £28,000 | £28,000 |
| 48 | VESK | 100% | £1,600 | £0 | £0 | £1,600 |
| 49 | Visionist | 100% | £714,587 | £0 | £0 | £714,587 |
| 50 | WSO2 Inc. | 0% | £238,200 | £0 | £0 | £238,200 |
| 51 | WTG Technologies Limited | 25% | £0 | £0 | £192,654 | £192,654 |
| 52 | Wurumal Limited | 100% | £62,500 | £0 | £0 | £62,500 |
| 53 | Zaizi Ltd | 100% | £2,571,393 | £0 | £0 | £2,571,393 |
| 54 | Zuhlke Engineering Ltd | 0% | £721,347 | £0 | £0 | £721,347 |
Grand Total | £23,248,654 | £415,180 | £2,801,281 | £26,465,114 |
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