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 Transport
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 | 858 | 553 | 1,979 | 1,210 | 647 | 534 | 703 | 330 | 1,060 | 901 | 0 | 0 | £8,774 |
2018 | 312 | 549 | 1,205 | 2,088 | 372 | 805 | 1,911 | 1,156 | 1,289 | 1,132 | 1,569 | 747 | £13,136 |
2017 | 267 | 178 | 1,042 | 1,858 | 96 | 720 | 283 | 132 | 465 | 383 | 229 | 739 | £6,391 |
2016 | 5 | 9 | 233 | 49 | 22 | 34 | 50 | 87 | 342 | 178 | 151 | 402 | £1,564 |
2015 | 6 | 2 | 19 | 46 | 2 | 118 | 26 | 22 | 31 | 5 | 5 | 10 | £291 |
2014 | 0 | 3 | 4 | 0 | 16 | 12 | 2 | 10 | 5 | 6 | 17 | 24 | £99 |
2013 | 6 | 10 | 10 | 4 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 143 | £390 |
Total | £30,644 |
Analsysis of SME / Non SME spend - £
Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
---|---|---|---|---|---|
2019 | £3,832,858 | £4,941,550 | 43.7% | 56.3% | £8,774,409 |
2018 | £2,866,091 | £10,269,427 | 21.8% | 78.2% | £13,135,519 |
2017 | £1,835,419 | £4,555,623 | 28.7% | 71.3% | £6,391,043 |
2016 | £1,267,346 | £296,187 | 81.1% | 18.9% | £1,563,533 |
2015 | £69,031 | £221,853 | 23.7% | 76.3% | £290,884 |
2014 | £44,606 | £54,568 | 45.0% | 55.0% | £99,174 |
2013 | £0 | £389,736 | 0.0% | 100.0% | £389,736 |
Grand Totals | £9,915,354 | £20,728,947 | 32.4% | 67.6% | £30,644,300 |
Analysis by Framework - £
Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
---|---|---|---|---|
2019 | £8,774,409 | £0 | £0 | £8,774,409 |
2018 | £6,833,460 | £6,302,058 | £0 | £13,135,519 |
2017 | £6,011,216 | £379,826 | £0 | £6,391,043 |
2016 | £1,472,908 | £90,625 | £0 | £1,563,533 |
2015 | £290,884 | £0 | £0 | £290,884 |
2014 | £99,174 | £0 | £0 | £99,174 |
2013 | £389,736 | £0 | £0 | £389,736 |
Grand Totals | £23,871,790 | £6,772,510 | £0 | £30,644,300 |
Detail by Supplier - £
Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
---|---|---|---|---|---|---|
3 | 0% | £22,002 | £0 | £0 | £22,002 | |
4 | Agilesphere LLP | 100% | £0 | £147,250 | £0 | £147,250 |
5 | ALTIUS CONSULTING LIMITED | 100% | £519,196 | £0 | £0 | £519,196 |
6 | Amazon Web Services EMEA SARL | 0% | £3,488 | £0 | £0 | £3,488 |
7 | Armadillo Managed Services | 100% | £153,125 | £0 | £0 | £153,125 |
8 | ATOS IT SERVICES UK LIMITED | 0% | £187,734 | £0 | £0 | £187,734 |
9 | Automated Intelligence Limited | 100% | £739,325 | £0 | £0 | £739,325 |
10 | Basware Holdings Limited | 0% | £455,666 | £0 | £0 | £455,666 |
11 | Bestoutcome Limited | 100% | £7,560 | £0 | £0 | £7,560 |
12 | Bestoutcome Ltd | 100% | £9,500 | £0 | £0 | £9,500 |
13 | Board Intelligence | 100% | £16,809 | £0 | £0 | £16,809 |
14 | BOARD INTELLIGENCE LTD | 100% | £12,630 | £0 | £0 | £12,630 |
15 | BRAMBLE HUB LIMITED | 100% | £12,084 | £0 | £0 | £12,084 |
16 | BravoSolution | 0% | £10,000 | £0 | £0 | £10,000 |
17 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £61,523 | £0 | £0 | £61,523 |
18 | Civica UK Limited | 0% | £1,173,706 | £0 | £0 | £1,173,706 |
19 | Civica UK Ltd | 0% | £1,814,391 | £0 | £0 | £1,814,391 |
20 | CLOUD TECHNOLOGY SOLUTIONS LTD | 100% | £361,514 | £0 | £0 | £361,514 |
21 | Commerce Decisions Limited | 0% | £479,438 | £0 | £0 | £479,438 |
22 | Commerce Decisions Ltd | 0% | £840,896 | £0 | £0 | £840,896 |
23 | Connect Internet Solutions | 100% | £18,300 | £0 | £0 | £18,300 |
24 | CONTENT & CODE LIMITED | 0% | £55,976 | £0 | £0 | £55,976 |
25 | Content and Code | 100% | £210,376 | £0 | £0 | £210,376 |
26 | CRD Research | 100% | £0 | £2,150 | £0 | £2,150 |
27 | Cyber-Duck Limited | 100% | £4,937 | £0 | £0 | £4,937 |
28 | Cyber-Duck Ltd | 100% | £0 | £52,100 | £0 | £52,100 |
29 | DAMCO SOLUTIONS LTD | 0% | £154,807 | £0 | £0 | £154,807 |
30 | Deloitte LLP | 0% | £2,312,899 | £740,417 | £0 | £3,053,316 |
31 | Digital Accessibility Centre | 100% | £3,375 | £0 | £0 | £3,375 |
32 | Dun & Bradstreet Limited | 0% | £97,212 | £0 | £0 | £97,212 |
33 | Dun and Bradstreet | 0% | £108,270 | £0 | £0 | £108,270 |
34 | ESRI (UK) LIMITED | 0% | £47,342 | £0 | £0 | £47,342 |
35 | Europa Technologies Ltd | 100% | £14,950 | £0 | £0 | £14,950 |
36 | Fluxx Limited | 100% | £0 | £61,250 | £0 | £61,250 |
37 | Gartner | 0% | £225,375 | £0 | £0 | £225,375 |
38 | GARTNER U.K. LIMITED | 0% | £166,338 | £0 | £0 | £166,338 |
39 | Green Lemon Company Ltd | 100% | £0 | £33,000 | £0 | £33,000 |
40 | Greenstone Carbon Management | 100% | £39,625 | £0 | £0 | £39,625 |
41 | GREENSTONE+ LIMITED | 100% | £34,600 | £0 | £0 | £34,600 |
42 | HELPFUL TECHNOLOGY LTD | 100% | £0 | £33,044 | £0 | £33,044 |
43 | Information Risk Management Plc | 29% | £51,121 | £0 | £0 | £51,121 |
44 | Informed Solutions | 100% | £0 | £334,710 | £0 | £334,710 |
45 | Inner Security Consulting Limited | 100% | £49,750 | £0 | £0 | £49,750 |
46 | INOVEM LTD | 100% | £2,400 | £0 | £0 | £2,400 |
47 | Invotra | 100% | £135,698 | £0 | £0 | £135,698 |
48 | INVOTRA LIMITED | 100% | £50,516 | £0 | £0 | £50,516 |
49 | KAINOS SOFTWARE LIMITED | 0% | £8,374 | £0 | £0 | £8,374 |
50 | Kainos Software Ltd | 0% | £106,359 | £4,090,219 | £0 | £4,196,579 |
51 | KPMG LLP | 0% | £0 | £243,208 | £0 | £243,208 |
52 | LA International Computer Consultants Ltd | 0% | £30,385 | £0 | £0 | £30,385 |
53 | Lagom Strategy | 100% | £0 | £57,475 | £0 | £57,475 |
54 | LEVEL 5 WEBSITES LTD. | 100% | £0 | £137,575 | £0 | £137,575 |
55 | LITTLE FISH (UK) LIMITED | 100% | £56,656 | £0 | £0 | £56,656 |
56 | LoadSpring Solutions Limited | 0% | £82,830 | £0 | £0 | £82,830 |
57 | Match Performance Solutions Limited | 100% | £0 | £16,900 | £0 | £16,900 |
58 | MEDLEY BUSINESS SOLUTIONS LTD | 100% | £0 | £28,880 | £0 | £28,880 |
59 | Microsoft Limited | 0% | £40,400 | £0 | £0 | £40,400 |
60 | Microsoft UK | 0% | £74,000 | £0 | £0 | £74,000 |
61 | Moore Stephens Insight Limited | 100% | £1,784,742 | £0 | £0 | £1,784,742 |
62 | Moore Stephens LLP | 0% | £538,086 | £0 | £0 | £538,086 |
63 | MRI SOFTWARE EMEA LIMITED | 0% | £341,915 | £0 | £0 | £341,915 |
64 | NCC GROUP PLC | 0% | £8,973 | £0 | £0 | £8,973 |
65 | Not Binary Limited | 7% | £106,000 | £0 | £0 | £106,000 |
66 | NTT DATA UK LIMITED | 0% | £63,879 | £0 | £0 | £63,879 |
67 | NTT Data UK Ltd | 0% | £512,618 | £0 | £0 | £512,618 |
68 | ON DIRECT BUSINESS SERVICES LIMITED | 100% | £35,900 | £0 | £0 | £35,900 |
69 | ON DIRECT BUSINESS SERVICES LTD | 100% | £21,946 | £0 | £0 | £21,946 |
70 | Open Text | 0% | £1,013,912 | £0 | £0 | £1,013,912 |
71 | People Source Consulting Ltd | 0% | £689,776 | £0 | £0 | £689,776 |
72 | PRgloo limited | 100% | £10,050 | £0 | £0 | £10,050 |
73 | QA Consulting Services Limited | 0% | £0 | £144,905 | £0 | £144,905 |
74 | RUNTIME COLLECTIVE LIMITED | 0% | £40,980 | £0 | £0 | £40,980 |
75 | SALESFORCE.COM EMEA LIMITED | 0% | £49,170 | £0 | £0 | £49,170 |
76 | Scan Optics Ltd | 100% | £2,331,339 | £0 | £0 | £2,331,339 |
77 | SCAN-OPTICS LIMITED | 100% | £709,493 | £0 | £0 | £709,493 |
78 | Scroll LLP | 100% | £130,275 | £0 | £0 | £130,275 |
79 | SirionLabs Pte. Ltd. | 0% | £3,619,069 | £0 | £0 | £3,619,069 |
80 | THE DIGITAL ACCESSIBILITY CENTRE LIMITED | 100% | £24,300 | £0 | £0 | £24,300 |
81 | The Web Usability Partnership Ltd | 100% | £0 | £19,869 | £0 | £19,869 |
82 | TISSKI LIMITED | 100% | £464,525 | £0 | £0 | £464,525 |
83 | Tisski Ltd | 100% | £217,600 | £0 | £0 | £217,600 |
84 | Triad Group Plc | 100% | £93,768 | £629,555 | £0 | £723,324 |
Grand Total | £23,871,790 | £6,772,510 | £0 | £30,644,300 |
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