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 of Health and Social Care
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 | 186 | 425 | 482 | 281 | 68 | 427 | 314 | 230 | 196 | 362 | 0 | 0 | £2,970 |
| 2018 | 610 | 1,158 | 1,489 | 502 | 1,249 | 1,731 | 1,037 | 1,805 | 444 | 508 | 852 | 881 | £12,265 |
| 2017 | 916 | 732 | 1,182 | 235 | 710 | 1,207 | 637 | 3,063 | 334 | 464 | 1,844 | 1,886 | £13,208 |
| 2016 | 2,089 | 956 | 2,893 | 499 | 1,168 | 968 | 991 | 679 | 994 | 4,020 | 1,032 | 830 | £17,120 |
| 2015 | 601 | 847 | 1,890 | 2,129 | 652 | 1,472 | 1,233 | 1,064 | 1,213 | 663 | 1,551 | 834 | £14,147 |
| 2014 | 666 | 591 | 887 | 455 | 951 | 1,129 | 1,574 | 1,086 | 1,363 | 541 | 1,626 | 1,730 | £12,600 |
| 2013 | 315 | 96 | 21 | 0 | 318 | 276 | 185 | 207 | 140 | 161 | 1,039 | 223 | £2,981 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | £7 |
| Total | £75,298 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £803,073 | £2,167,182 | 27.0% | 73.0% | £2,970,255 |
| 2018 | £3,726,419 | £8,538,856 | 30.4% | 69.6% | £12,265,276 |
| 2017 | £4,069,739 | £9,138,569 | 30.8% | 69.2% | £13,208,309 |
| 2016 | £4,849,070 | £12,270,745 | 28.3% | 71.7% | £17,119,816 |
| 2015 | £1,478,222 | £12,668,932 | 10.4% | 89.6% | £14,147,154 |
| 2014 | £1,194,569 | £11,405,739 | 9.5% | 90.5% | £12,600,308 |
| 2013 | £235,750 | £2,744,992 | 7.9% | 92.1% | £2,980,742 |
| 2012 | £0 | £6,500 | 0.0% | 100.0% | £6,500 |
| Grand Totals | £16,356,845 | £58,941,519 | 21.7% | 78.3% | £75,298,364 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £2,970,255 | £0 | £0 | £2,970,255 |
| 2018 | £8,874,518 | £3,390,757 | £0 | £12,265,276 |
| 2017 | £13,097,190 | £111,118 | £0 | £13,208,309 |
| 2016 | £16,986,144 | £106,591 | £27,080 | £17,119,816 |
| 2015 | £13,854,844 | £0 | £292,310 | £14,147,154 |
| 2014 | £12,572,283 | £0 | £28,025 | £12,600,308 |
| 2013 | £2,980,742 | £0 | £0 | £2,980,742 |
| 2012 | £6,500 | £0 | £0 | £6,500 |
| Grand Totals | £71,342,479 | £3,608,468 | £347,417 | £75,298,364 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 2T Security Ltd | 100% | £99,050 | £0 | £0 | £99,050 |
| 4 | Accenture (UK) Ltd | 0% | £200,729 | £0 | £0 | £200,729 |
| 5 | AdviseInc Ltd | 100% | £682,000 | £0 | £0 | £682,000 |
| 6 | Agilesphere LLP | 100% | £0 | £2,123,706 | £0 | £2,123,706 |
| 7 | Allpay Limited | 0% | £59 | £0 | £0 | £59 |
| 8 | ANSWER DIGITAL LIMITED | 100% | £719,655 | £0 | £0 | £719,655 |
| 9 | APPSBROKER CONSULTING LTD | 100% | £69,300 | £0 | £0 | £69,300 |
| 10 | BANG COMMUNICATIONS | 100% | £14,338 | £0 | £0 | £14,338 |
| 11 | BANG COMMUNICATIONS LIMITED | 100% | £13,233 | £0 | £0 | £13,233 |
| 12 | Basho Technologies Limited | 100% | £1,628,368 | £0 | £0 | £1,628,368 |
| 13 | BIG BLUE DOOR LIMITED | 100% | £1,212 | £0 | £0 | £1,212 |
| 14 | Blackthorn GRC Limited | 100% | £241,078 | £0 | £0 | £241,078 |
| 15 | BookingBug Ltd | 100% | £13,680 | £0 | £0 | £13,680 |
| 16 | BRAMBLE HUB LIMITED | 100% | £323,643 | £0 | £0 | £323,643 |
| 17 | BravoSolution | 0% | £42,708 | £0 | £0 | £42,708 |
| 18 | BROVANTURE LTD | 100% | £324,000 | £0 | £0 | £324,000 |
| 19 | BRUNSWICK COMPUTING LIMITED | 100% | £0 | £73,950 | £0 | £73,950 |
| 20 | Carrenza Ltd | 43% | £619,643 | £0 | £0 | £619,643 |
| 21 | CEOX SERVICES LTD | 100% | £12,315 | £0 | £0 | £12,315 |
| 22 | CGI IT UK Limited | 0% | £47,482 | £0 | £0 | £47,482 |
| 23 | CHERWELL SOFTWARE LIMITED | 100% | £12,399 | £0 | £0 | £12,399 |
| 24 | Cherwell Software Ltd | 100% | £35,670 | £0 | £0 | £35,670 |
| 25 | CLOUD TECHNOLOGY SOLUTIONS LTD | 100% | £4,680 | £0 | £0 | £4,680 |
| 26 | CloudThing Ltd | 100% | £43,140 | £0 | £0 | £43,140 |
| 27 | Connect Internet Solutions | 100% | £6,000 | £0 | £0 | £6,000 |
| 28 | Content On Demand Ltd | 100% | £10,295 | £0 | £0 | £10,295 |
| 29 | DELIB | 0% | £6,500 | £0 | £0 | £6,500 |
| 30 | Deloitte LLP | 0% | £0 | £50,000 | £0 | £50,000 |
| 31 | DEMYSTIFY PROFESSIONAL SERVICES LTD | 100% | £10,000 | £0 | £0 | £10,000 |
| 32 | Edge Testing Solutions Limited | 59% | £383,436 | £0 | £0 | £383,436 |
| 33 | eSynergy Solutions Limited | 100% | £446,175 | £0 | £0 | £446,175 |
| 34 | Extended Content Solutions Ltd | 100% | £122,000 | £0 | £0 | £122,000 |
| 35 | Fluent Interaction Ltd | 100% | £0 | £0 | £20,429 | £20,429 |
| 36 | FUNNELBACK UK LTD | 100% | £61,400 | £0 | £0 | £61,400 |
| 37 | GLEMNET LIMITED | 100% | £66,382 | £0 | £0 | £66,382 |
| 38 | Glemnet Ltd | 0% | £136,861 | £0 | £0 | £136,861 |
| 39 | IBM UNITED KINGDOM LIMITED | 0% | £2,975 | £0 | £0 | £2,975 |
| 40 | IBM United Kingdom Ltd | 0% | £501,259 | £0 | £0 | £501,259 |
| 41 | INOVEM LIMITED | 100% | £127,466 | £0 | £0 | £127,466 |
| 42 | INOVEM LTD | 100% | £443,591 | £0 | £0 | £443,591 |
| 43 | INTECHNOLOGY PLC | 100% | £4,094,401 | £0 | £0 | £4,094,401 |
| 44 | Keytree Ltd | 100% | £80,017 | £0 | £0 | £80,017 |
| 45 | LA International Computer Consultants Ltd | 0% | £0 | £89,175 | £0 | £89,175 |
| 46 | Lagom Strategy | 100% | £51,544 | £50,285 | £0 | £101,829 |
| 47 | Mason Advisory Limited | 0% | £237,322 | £557,730 | £0 | £795,052 |
| 48 | Mastek UK Ltd | 0% | £22,562,274 | £0 | £0 | £22,562,274 |
| 49 | MEDLEY BUSINESS SOLUTIONS LIMITED | 100% | £48,415 | £0 | £0 | £48,415 |
| 50 | MEDLEY BUSINESS SOLUTIONS LTD | 100% | £1,197,150 | £0 | £0 | £1,197,150 |
| 51 | NAVISITE EUROPE LIMITED | 0% | £126,381 | £0 | £0 | £126,381 |
| 52 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £18,000 | £0 | £0 | £18,000 |
| 53 | NOMENSA LTD | 100% | £0 | £0 | £22,976 | £22,976 |
| 54 | NQC LIMITED | 100% | £163,475 | £0 | £0 | £163,475 |
| 55 | NUDGE DIGITAL LIMITED | 100% | £3,840 | £0 | £0 | £3,840 |
| 56 | Nudge Digital Ltd | 100% | £75,961 | £0 | £0 | £75,961 |
| 57 | Optevia | 0% | £831,880 | £0 | £0 | £831,880 |
| 58 | PA CONSULTING SERVICES LIMITED | 0% | £30,110,366 | £0 | £0 | £30,110,366 |
| 59 | Pilot Works Ltd | 100% | £0 | £81,025 | £0 | £81,025 |
| 60 | PTFS EUROPE LIMITED | 100% | £19,332 | £0 | £0 | £19,332 |
| 61 | RAINMAKER SOLUTIONS LTD | 100% | £0 | £80,475 | £0 | £80,475 |
| 62 | Reading Room | 99% | £75,778 | £0 | £74,579 | £150,357 |
| 63 | Redrock Consulting Ltd | 100% | £65,575 | £0 | £0 | £65,575 |
| 64 | Researchfish Ltd | 100% | £112,000 | £0 | £0 | £112,000 |
| 65 | RISKEX LTD. | 100% | £12,775 | £0 | £0 | £12,775 |
| 66 | RUNTIME COLLECTIVE LIMITED | 0% | £30,000 | £0 | £0 | £30,000 |
| 67 | Runtime Collective Ltd | 0% | £52,755 | £0 | £0 | £52,755 |
| 68 | Russam GMS Ltd | 100% | £498,800 | £0 | £0 | £498,800 |
| 69 | SA Group Ltd | 100% | £0 | £69,712 | £0 | £69,712 |
| 70 | SAPIENT LIMITED | 0% | £35,786 | £0 | £0 | £35,786 |
| 71 | Sapient Ltd | 0% | £2,358,761 | £0 | £211,206 | £2,569,967 |
| 72 | Security Alliance Limited | 100% | £0 | £49,200 | £0 | £49,200 |
| 73 | Softwire Technology Limited | 100% | £0 | £143,000 | £0 | £143,000 |
| 74 | Stance Global Limited | 81% | £240,000 | £0 | £0 | £240,000 |
| 75 | STUDIO 24 LIMITED | 100% | £24,600 | £0 | £0 | £24,600 |
| 76 | Swirrl IT Limited | 100% | £12,385 | £0 | £0 | £12,385 |
| 77 | The Dextrous Web Ltd | 100% | £54,888 | £0 | £0 | £54,888 |
| 78 | THE DEXTROUS WEB LTD TRADING AS DXW | 100% | £226,479 | £43,750 | £18,225 | £288,454 |
| 79 | Torchbox Ltd | 100% | £0 | £196,459 | £0 | £196,459 |
| 80 | Trustmarque Solutions Limited | 0% | £3,200 | £0 | £0 | £3,200 |
| 81 | Valtech Ltd | 0% | £182,875 | £0 | £0 | £182,875 |
| 82 | Wired Marketing Ltd | 100% | £30,399 | £0 | £0 | £30,399 |
| 83 | WIRED PLUS LTD | 61% | £34,149 | £0 | £0 | £34,149 |
| 84 | WTG Technologies Limited | 100% | £198,177 | £0 | £0 | £198,177 |
Grand Total | £71,342,479 | £3,608,468 | £347,417 | £75,298,364 |
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