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 International Trade
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 | 466 | 637 | 1,464 | 233 | 417 | 755 | 761 | 295 | 644 | 536 | 0 | 0 | £6,208 |
| 2018 | 143 | 281 | 505 | 60 | 145 | 23 | 330 | 1,022 | 889 | 421 | 811 | 654 | £5,282 |
| 2017 | 0 | 72 | 201 | 70 | 49 | 33 | 418 | 234 | 212 | 343 | 907 | 398 | £2,938 |
| 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 9 | £24 |
| Total | £14,452 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £2,464,695 | £3,743,779 | 39.7% | 60.3% | £6,208,475 |
| 2018 | £2,271,757 | £3,010,403 | 43.0% | 57.0% | £5,282,160 |
| 2017 | £1,563,950 | £1,373,952 | 53.2% | 46.8% | £2,937,902 |
| 2016 | £23,751 | £0 | 100.0% | 0.0% | £23,751 |
| Grand Totals | £6,324,155 | £8,128,136 | 43.8% | 56.2% | £14,452,291 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ACCIPIO LIMITED | 100% | £78,000 | £0 | £0 | £78,000 |
| 4 | AI RECRUITMENT TECHNOLOGIES LIMITED | 100% | £8,433 | £0 | £0 | £8,433 |
| 5 | Amazon Web Services EMEA SARL | 0% | £138,182 | £0 | £0 | £138,182 |
| 6 | Amazon Web Services Inc | 0% | £363,420 | £0 | £0 | £363,420 |
| 7 | ARMOUR COMMUNICATIONS LIMITED | 100% | £360,000 | £0 | £0 | £360,000 |
| 8 | BRAVOSOLUTION UK LIMITED | 0% | £167,800 | £0 | £0 | £167,800 |
| 9 | Concentra Consulting Limited | 100% | £285,849 | £0 | £0 | £285,849 |
| 10 | Concentra Consulting Ltd | 100% | £70,360 | £0 | £0 | £70,360 |
| 11 | Connect Internet Solutions | 100% | £31,470 | £0 | £0 | £31,470 |
| 12 | CONNECT INTERNET SOLUTIONS LIMITED | 100% | £3,577 | £0 | £0 | £3,577 |
| 13 | CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO | 100% | £1,874,036 | £0 | £0 | £1,874,036 |
| 14 | Devonshire Appointments Ltd | 0% | £0 | £67,310 | £0 | £67,310 |
| 15 | Digital Accessibility Centre | 100% | £18,035 | £0 | £0 | £18,035 |
| 16 | Due North Limited | 100% | £3,795 | £0 | £0 | £3,795 |
| 17 | Dun & Bradstreet Limited | 0% | £364,000 | £0 | £0 | £364,000 |
| 18 | Engine Partners UK LLP | 0% | £5,942,420 | £309,250 | £0 | £6,251,670 |
| 19 | FIVIUM LTD | 100% | £1,836,169 | £0 | £0 | £1,836,169 |
| 20 | Gartner | 0% | £50,800 | £0 | £0 | £50,800 |
| 21 | GARTNER U.K. LIMITED | 0% | £50,800 | £0 | £0 | £50,800 |
| 22 | Kainos Software Ltd | 0% | £0 | £0 | £0 | £0 |
| 23 | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | 0% | £149,129 | £0 | £0 | £149,129 |
| 24 | MLC PARTNERS LIMITED | 100% | £15,170 | £0 | £0 | £15,170 |
| 25 | NCC GROUP PLC | 0% | £158,523 | £0 | £0 | £158,523 |
| 26 | North Highland UK Ltd | 0% | £0 | £44,061 | £0 | £44,061 |
| 27 | Nowcomm Ltd | 100% | £52,336 | £0 | £0 | £52,336 |
| 28 | PA CONSULTING SERVICES LIMITED | 0% | £0 | £322,438 | £0 | £322,438 |
| 29 | PROACTIS | 100% | £15,700 | £0 | £0 | £15,700 |
| 30 | RAINMAKER SOLUTIONS LTD | 100% | £413,695 | £0 | £0 | £413,695 |
| 31 | Scroll LLP | 100% | £207,531 | £0 | £0 | £207,531 |
| 32 | SCROLL PROJECTS LTD | 100% | £724,952 | £0 | £0 | £724,952 |
| 33 | Secnix Systems | 100% | £0 | £70,000 | £0 | £70,000 |
| 34 | Security Alliance Limited | 100% | £48,000 | £0 | £0 | £48,000 |
| 35 | THE DEXTROUS WEB LTD TRADING AS DXW | 100% | £116,931 | £0 | £0 | £116,931 |
| 36 | Ticon UK Limited | 100% | £36,360 | £0 | £0 | £36,360 |
| 37 | Ticon UK Ltd | 100% | £30,000 | £0 | £0 | £30,000 |
| 38 | Westhill Commercial Limited | 100% | £23,751 | £0 | £0 | £23,751 |
Grand Total | £13,639,230 | £813,061 | £0 | £14,452,291 |
© 2017, 2018 GovSpend.Org.UK