Digital Marketplace spend analysis

News - 5th Jan 2020

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 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.

 
for multiple organisation use a comma

Overview - Department for Transport

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£30m

Total Spend

32%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20198585531,9791,2106475347033301,06090100£8,774
20183125491,2052,0883728051,9111,1561,2891,1321,569747£13,136
20172671781,0421,85896720283132465383229739£6,391
2016592334922345087342178151402£1,564
201562194621182622315510£291
201403401612210561724£99
2013610104021600000143£390
Total£30,644

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£20,728,94732.4%67.6%£30,644,300

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £22,002 £0 £0 £22,002
4Agilesphere LLP 100% £0 £147,250 £0 £147,250
5ALTIUS CONSULTING LIMITED 100% £519,196 £0 £0 £519,196
6Amazon Web Services EMEA SARL 0% £3,488 £0 £0 £3,488
7Armadillo Managed Services 100% £153,125 £0 £0 £153,125
8ATOS IT SERVICES UK LIMITED 0% £187,734 £0 £0 £187,734
9Automated Intelligence Limited 100% £739,325 £0 £0 £739,325
10Basware Holdings Limited 0% £455,666 £0 £0 £455,666
11Bestoutcome Limited 100% £7,560 £0 £0 £7,560
12Bestoutcome Ltd 100% £9,500 £0 £0 £9,500
13Board Intelligence 100% £16,809 £0 £0 £16,809
14BOARD INTELLIGENCE LTD 100% £12,630 £0 £0 £12,630
15BRAMBLE HUB LIMITED 100% £12,084 £0 £0 £12,084
16BravoSolution 0% £10,000 £0 £0 £10,000
17BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £61,523 £0 £0 £61,523
18Civica UK Limited 0% £1,173,706 £0 £0 £1,173,706
19Civica UK Ltd 0% £1,814,391 £0 £0 £1,814,391
20CLOUD TECHNOLOGY SOLUTIONS LTD 100% £361,514 £0 £0 £361,514
21Commerce Decisions Limited 0% £479,438 £0 £0 £479,438
22Commerce Decisions Ltd 0% £840,896 £0 £0 £840,896
23Connect Internet Solutions 100% £18,300 £0 £0 £18,300
24CONTENT & CODE LIMITED 0% £55,976 £0 £0 £55,976
25Content and Code 100% £210,376 £0 £0 £210,376
26CRD Research 100% £0 £2,150 £0 £2,150
27Cyber-Duck Limited 100% £4,937 £0 £0 £4,937
28Cyber-Duck Ltd 100% £0 £52,100 £0 £52,100
29DAMCO SOLUTIONS LTD 0% £154,807 £0 £0 £154,807
30Deloitte LLP 0% £2,312,899 £740,417 £0 £3,053,316
31Digital Accessibility Centre 100% £3,375 £0 £0 £3,375
32Dun & Bradstreet Limited 0% £97,212 £0 £0 £97,212
33Dun and Bradstreet 0% £108,270 £0 £0 £108,270
34ESRI (UK) LIMITED 0% £47,342 £0 £0 £47,342
35Europa Technologies Ltd 100% £14,950 £0 £0 £14,950
36Fluxx Limited 100% £0 £61,250 £0 £61,250
37Gartner 0% £225,375 £0 £0 £225,375
38GARTNER U.K. LIMITED 0% £166,338 £0 £0 £166,338
39Green Lemon Company Ltd 100% £0 £33,000 £0 £33,000
40Greenstone Carbon Management 100% £39,625 £0 £0 £39,625
41GREENSTONE+ LIMITED 100% £34,600 £0 £0 £34,600
42HELPFUL TECHNOLOGY LTD 100% £0 £33,044 £0 £33,044
43Information Risk Management Plc 29% £51,121 £0 £0 £51,121
44Informed Solutions 100% £0 £334,710 £0 £334,710
45Inner Security Consulting Limited 100% £49,750 £0 £0 £49,750
46INOVEM LTD 100% £2,400 £0 £0 £2,400
47Invotra 100% £135,698 £0 £0 £135,698
48INVOTRA LIMITED 100% £50,516 £0 £0 £50,516
49KAINOS SOFTWARE LIMITED 0% £8,374 £0 £0 £8,374
50Kainos Software Ltd 0% £106,359 £4,090,219 £0 £4,196,579
51KPMG LLP 0% £0 £243,208 £0 £243,208
52LA International Computer Consultants Ltd 0% £30,385 £0 £0 £30,385
53Lagom Strategy 100% £0 £57,475 £0 £57,475
54LEVEL 5 WEBSITES LTD. 100% £0 £137,575 £0 £137,575
55LITTLE FISH (UK) LIMITED 100% £56,656 £0 £0 £56,656
56LoadSpring Solutions Limited 0% £82,830 £0 £0 £82,830
57Match Performance Solutions Limited 100% £0 £16,900 £0 £16,900
58MEDLEY BUSINESS SOLUTIONS LTD 100% £0 £28,880 £0 £28,880
59Microsoft Limited 0% £40,400 £0 £0 £40,400
60Microsoft UK 0% £74,000 £0 £0 £74,000
61Moore Stephens Insight Limited 100% £1,784,742 £0 £0 £1,784,742
62Moore Stephens LLP 0% £538,086 £0 £0 £538,086
63MRI SOFTWARE EMEA LIMITED 0% £341,915 £0 £0 £341,915
64NCC GROUP PLC 0% £8,973 £0 £0 £8,973
65Not Binary Limited 7% £106,000 £0 £0 £106,000
66NTT DATA UK LIMITED 0% £63,879 £0 £0 £63,879
67NTT Data UK Ltd 0% £512,618 £0 £0 £512,618
68ON DIRECT BUSINESS SERVICES LIMITED 100% £35,900 £0 £0 £35,900
69ON DIRECT BUSINESS SERVICES LTD 100% £21,946 £0 £0 £21,946
70Open Text 0% £1,013,912 £0 £0 £1,013,912
71People Source Consulting Ltd 0% £689,776 £0 £0 £689,776
72PRgloo limited 100% £10,050 £0 £0 £10,050
73QA Consulting Services Limited 0% £0 £144,905 £0 £144,905
74RUNTIME COLLECTIVE LIMITED 0% £40,980 £0 £0 £40,980
75SALESFORCE.COM EMEA LIMITED 0% £49,170 £0 £0 £49,170
76Scan Optics Ltd 100% £2,331,339 £0 £0 £2,331,339
77SCAN-OPTICS LIMITED 100% £709,493 £0 £0 £709,493
78Scroll LLP 100% £130,275 £0 £0 £130,275
79SirionLabs Pte. Ltd. 0% £3,619,069 £0 £0 £3,619,069
80THE DIGITAL ACCESSIBILITY CENTRE LIMITED 100% £24,300 £0 £0 £24,300
81The Web Usability Partnership Ltd 100% £0 £19,869 £0 £19,869
82TISSKI LIMITED 100% £464,525 £0 £0 £464,525
83Tisski Ltd 100% £217,600 £0 £0 £217,600
84Triad Group Plc 100% £93,768 £629,555 £0 £723,324

Grand Total

£23,871,790 £6,772,510 £0 £30,644,300
© 2017, 2018 GovSpend.Org.UK