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 of Energy & Climate Change

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

Data from Gov.UK - for source data click here

£14m

Total Spend

93%

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
2017425342474000000000£1,241
2016325480481261308329384322407514484399£4,695
2015488477478430340473411371397383344404£4,995
2014290141192168220557215281277347262271£3,220
2013000000120210557£94
2012000000030162018£57
Total£14,303

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £1,215,712 £25,600 97.9% 2.1% £1,241,312
2016 £4,513,223 £181,293 96.1% 3.9% £4,694,516
2015 £4,553,820 £441,656 91.2% 8.8% £4,995,477
2014 £2,979,249 £240,990 92.5% 7.5% £3,220,240
2013 £63,112 £31,118 67.0% 33.0% £94,230
2012 £0 £57,100 0.0% 100.0% £57,100
Grand Totals£13,325,119£977,75893.2%6.8%£14,302,877

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £1,215,712 £0 £25,600 £1,241,312
2016 £4,511,686 £2,420 £180,410 £4,694,516
2015 £4,978,257 £0 £17,220 £4,995,477
2014 £3,186,240 £0 £34,000 £3,220,240
2013 £94,230 £0 £0 £94,230
2012 £57,100 £0 £0 £57,100
Grand Totals£14,043,227£2,420£257,230£14,302,877

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £57,267 £0 £0 £57,267
4Amadeus Software Limited 100% £66,556 £0 £0 £66,556
5ASE Consulting 100% £1,826,444 £0 £0 £1,826,444
6Automated Intelligence Limited 100% £1,855,247 £0 £0 £1,855,247
7Badenoch & Clark Ltd 0% £181,311 £0 £0 £181,311
8BravoSolution 0% £20,618 £0 £0 £20,618
9British Telecommunications Plc 0% £87,939 £0 £0 £87,939
10Content On Demand Ltd 100% £55,508 £0 £0 £55,508
11DELIB LTD 100% £7,995 £0 £0 £7,995
12EMERGN LIMITED 0% £57,100 £0 £0 £57,100
13Empiric Solutions Limited 100% £366,120 £0 £0 £366,120
14Equion Consulting Limited 100% £70,000 £0 £0 £70,000
15exbos limited 100% £16,025 £0 £0 £16,025
16FCO SERVICES 0% £495,588 £0 £0 £495,588
17FIVIUM LTD 100% £4,415,401 £0 £0 £4,415,401
18FORDWAY SOLUTIONS LTD 100% £1,460,550 £0 £0 £1,460,550
19INOVEM LTD 100% £1,220 £0 £0 £1,220
20Johnson Drewery Ltd 100% £821,632 £0 £0 £821,632
21Methods Professional Services Limited 100% £1,189,462 £0 £0 £1,189,462
22Monochrome Ltd 100% £10,010 £0 £0 £10,010
23MTM London 100% £0 £0 £34,000 £34,000
24NINIAN SOLUTIONS LTD T/A HUDDLE 100% £165,273 £0 £0 £165,273
25Redweb Ltd 100% £8,665 £2,420 £0 £11,085
26SFW Ltd 100% £99,954 £0 £0 £99,954
27THE DEXTROUS WEB LTD TRADING AS DXW 100% £8,112 £0 £0 £8,112
28The Fuel Group Limited 100% £73,005 £0 £0 £73,005
29Triad Group Plc 100% £55,534 £0 £0 £55,534
30Tribal Education Limited 100% £42,070 £0 £0 £42,070
31Visionist 100% £528,613 £0 £0 £528,613
32WTG Technologies Limited 39% £0 £0 £223,230 £223,230

Grand Total

£14,043,227 £2,420 £257,230 £14,302,877
© 2017, 2018 GovSpend.Org.UK