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 Health and Social Care

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

Data from Gov.UK - for source data click here

£75m

Total Spend

21%

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
20191864254822816842731423019636200£2,970
20186101,1581,4895021,2491,7311,0371,805444508852881£12,265
20179167321,1822357101,2076373,0633344641,8441,886£13,208
20162,0899562,8934991,1689689916799944,0201,032830£17,120
20156018471,8902,1296521,4721,2331,0641,2136631,551834£14,147
20146665918874559511,1291,5741,0861,3635411,6261,730£12,600
2013315962103182761852071401611,039223£2,981
2012000000000070£7
Total£75,298

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£58,941,51921.7%78.3%£75,298,364

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £99,050 £0 £0 £99,050
4Accenture (UK) Ltd 0% £200,729 £0 £0 £200,729
5AdviseInc Ltd 100% £682,000 £0 £0 £682,000
6Agilesphere LLP 100% £0 £2,123,706 £0 £2,123,706
7Allpay Limited 0% £59 £0 £0 £59
8ANSWER DIGITAL LIMITED 100% £719,655 £0 £0 £719,655
9APPSBROKER CONSULTING LTD 100% £69,300 £0 £0 £69,300
10BANG COMMUNICATIONS 100% £14,338 £0 £0 £14,338
11BANG COMMUNICATIONS LIMITED 100% £13,233 £0 £0 £13,233
12Basho Technologies Limited 100% £1,628,368 £0 £0 £1,628,368
13BIG BLUE DOOR LIMITED 100% £1,212 £0 £0 £1,212
14Blackthorn GRC Limited 100% £241,078 £0 £0 £241,078
15BookingBug Ltd 100% £13,680 £0 £0 £13,680
16BRAMBLE HUB LIMITED 100% £323,643 £0 £0 £323,643
17BravoSolution 0% £42,708 £0 £0 £42,708
18BROVANTURE LTD 100% £324,000 £0 £0 £324,000
19BRUNSWICK COMPUTING LIMITED 100% £0 £73,950 £0 £73,950
20Carrenza Ltd 43% £619,643 £0 £0 £619,643
21CEOX SERVICES LTD 100% £12,315 £0 £0 £12,315
22CGI IT UK Limited 0% £47,482 £0 £0 £47,482
23CHERWELL SOFTWARE LIMITED 100% £12,399 £0 £0 £12,399
24Cherwell Software Ltd 100% £35,670 £0 £0 £35,670
25CLOUD TECHNOLOGY SOLUTIONS LTD 100% £4,680 £0 £0 £4,680
26CloudThing Ltd 100% £43,140 £0 £0 £43,140
27Connect Internet Solutions 100% £6,000 £0 £0 £6,000
28Content On Demand Ltd 100% £10,295 £0 £0 £10,295
29DELIB 0% £6,500 £0 £0 £6,500
30Deloitte LLP 0% £0 £50,000 £0 £50,000
31DEMYSTIFY PROFESSIONAL SERVICES LTD 100% £10,000 £0 £0 £10,000
32Edge Testing Solutions Limited 59% £383,436 £0 £0 £383,436
33eSynergy Solutions Limited 100% £446,175 £0 £0 £446,175
34Extended Content Solutions Ltd 100% £122,000 £0 £0 £122,000
35Fluent Interaction Ltd 100% £0 £0 £20,429 £20,429
36FUNNELBACK UK LTD 100% £61,400 £0 £0 £61,400
37GLEMNET LIMITED 100% £66,382 £0 £0 £66,382
38Glemnet Ltd 0% £136,861 £0 £0 £136,861
39IBM UNITED KINGDOM LIMITED 0% £2,975 £0 £0 £2,975
40IBM United Kingdom Ltd 0% £501,259 £0 £0 £501,259
41INOVEM LIMITED 100% £127,466 £0 £0 £127,466
42INOVEM LTD 100% £443,591 £0 £0 £443,591
43INTECHNOLOGY PLC 100% £4,094,401 £0 £0 £4,094,401
44Keytree Ltd 100% £80,017 £0 £0 £80,017
45LA International Computer Consultants Ltd 0% £0 £89,175 £0 £89,175
46Lagom Strategy 100% £51,544 £50,285 £0 £101,829
47Mason Advisory Limited 0% £237,322 £557,730 £0 £795,052
48Mastek UK Ltd 0% £22,562,274 £0 £0 £22,562,274
49MEDLEY BUSINESS SOLUTIONS LIMITED 100% £48,415 £0 £0 £48,415
50MEDLEY BUSINESS SOLUTIONS LTD 100% £1,197,150 £0 £0 £1,197,150
51NAVISITE EUROPE LIMITED 0% £126,381 £0 £0 £126,381
52NINIAN SOLUTIONS LTD T/A HUDDLE 100% £18,000 £0 £0 £18,000
53NOMENSA LTD 100% £0 £0 £22,976 £22,976
54NQC LIMITED 100% £163,475 £0 £0 £163,475
55NUDGE DIGITAL LIMITED 100% £3,840 £0 £0 £3,840
56Nudge Digital Ltd 100% £75,961 £0 £0 £75,961
57Optevia 0% £831,880 £0 £0 £831,880
58PA CONSULTING SERVICES LIMITED 0% £30,110,366 £0 £0 £30,110,366
59Pilot Works Ltd 100% £0 £81,025 £0 £81,025
60PTFS EUROPE LIMITED 100% £19,332 £0 £0 £19,332
61RAINMAKER SOLUTIONS LTD 100% £0 £80,475 £0 £80,475
62Reading Room 99% £75,778 £0 £74,579 £150,357
63Redrock Consulting Ltd 100% £65,575 £0 £0 £65,575
64Researchfish Ltd 100% £112,000 £0 £0 £112,000
65RISKEX LTD. 100% £12,775 £0 £0 £12,775
66RUNTIME COLLECTIVE LIMITED 0% £30,000 £0 £0 £30,000
67Runtime Collective Ltd 0% £52,755 £0 £0 £52,755
68Russam GMS Ltd 100% £498,800 £0 £0 £498,800
69SA Group Ltd 100% £0 £69,712 £0 £69,712
70SAPIENT LIMITED 0% £35,786 £0 £0 £35,786
71Sapient Ltd 0% £2,358,761 £0 £211,206 £2,569,967
72Security Alliance Limited 100% £0 £49,200 £0 £49,200
73Softwire Technology Limited 100% £0 £143,000 £0 £143,000
74Stance Global Limited 81% £240,000 £0 £0 £240,000
75STUDIO 24 LIMITED 100% £24,600 £0 £0 £24,600
76Swirrl IT Limited 100% £12,385 £0 £0 £12,385
77The Dextrous Web Ltd 100% £54,888 £0 £0 £54,888
78THE DEXTROUS WEB LTD TRADING AS DXW 100% £226,479 £43,750 £18,225 £288,454
79Torchbox Ltd 100% £0 £196,459 £0 £196,459
80Trustmarque Solutions Limited 0% £3,200 £0 £0 £3,200
81Valtech Ltd 0% £182,875 £0 £0 £182,875
82Wired Marketing Ltd 100% £30,399 £0 £0 £30,399
83WIRED PLUS LTD 61% £34,149 £0 £0 £34,149
84WTG Technologies Limited 100% £198,177 £0 £0 £198,177

Grand Total

£71,342,479 £3,608,468 £347,417 £75,298,364
© 2017, 2018 GovSpend.Org.UK