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 - Driver and Vehicle Licensing Agency

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

Data from Gov.UK - for source data click here

£129m

Total Spend

50%

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
20192,2551,8392,5761,8681,6991,4061,2871,2301,0941,30200£16,556
20181,5961,9222,0801,2211,7581,4981,9121,6881,1131,7772,4161,627£20,609
20172,0202,4052,4862,0572,0603,7492,2371,9672,0271,6821,6781,222£25,590
20163,2271,5682,0141,5021,3761,224-1,2782,9701,4991,7311,9743,150£20,958
20151,4651,6991,8051,6902,0532,7923,7983,7344,5314,0513,2402,960£33,818
20142062844453893116539851,0567471,8113,1611,867£11,914
20130000000016774£87
Total£129,533

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £8,824,999 £7,731,333 53.3% 46.7% £16,556,333
2018 £7,382,593 £13,226,743 35.8% 64.2% £20,609,337
2017 £14,519,694 £11,070,784 56.7% 43.3% £25,590,479
2016 £12,720,330 £8,237,638 60.7% 39.3% £20,957,968
2015 £16,056,805 £17,760,809 47.5% 52.5% £33,817,615
2014 £5,251,329 £6,663,036 44.1% 55.9% £11,914,365
2013 £21,914 £65,250 25.1% 74.9% £87,164
Grand Totals£64,777,667£64,755,59650.0%50.0%£129,533,263

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £16,556,333 £0 £0 £16,556,333
2018 £17,667,221 £2,942,115 £0 £20,609,337
2017 £19,534,918 £6,055,560 £0 £25,590,479
2016 £19,751,271 £145,326 £1,061,370 £20,957,968
2015 £29,443,474 £0 £4,374,140 £33,817,615
2014 £9,113,364 £0 £2,801,001 £11,914,365
2013 £87,164 £0 £0 £87,164
Grand Totals£112,153,749£9,143,002£8,236,512£129,533,263

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £28,536 £0 £0 £28,536
4Acuma Solutions Limited 0% £0 £198,455 £0 £198,455
5Advantage I.T. Ltd 100% £387,857 £0 £0 £387,857
6Agilesphere LLP 100% £0 £0 £464,260 £464,260
7Amazon Web Services Inc 0% £2,459,640 £0 £0 £2,459,640
8Amazon Web Services UK Limited 0% £19,340 £0 £0 £19,340
9AMETHYST RISK MANAGEMENT LTD 100% £20,080 £0 £0 £20,080
10ARCUS GLOBAL LTD 100% £72,824 £0 £0 £72,824
11Azeus UK Limited 100% £18,270 £0 £0 £18,270
12BANG COMMUNICATIONS 100% £0 £0 £13,015 £13,015
13BARRIER NETWORKS LIMITED 0% £308,000 £0 £0 £308,000
14BJSS LTD 0% £433,460 £0 £0 £433,460
15Cadog Software Ltd 100% £0 £194,400 £0 £194,400
16Calba Limited 100% £0 £66,375 £0 £66,375
17Capgemini Uk Plc 0% £68,220 £1,263,186 £0 £1,331,406
18Cherwell Software Ltd 100% £39,135 £0 £0 £39,135
19City81 Limited 100% £0 £175,837 £0 £175,837
20Clearvision CM 2005 Ltd 100% £33,650 £0 £0 £33,650
21CLOUD TECHNOLOGY SOLUTIONS LTD 100% £1,650 £0 £0 £1,650
22Commerce Decisions Limited 0% £21,276 £0 £0 £21,276
23Commerce Decisions Ltd 0% £30,036 £0 £0 £30,036
24Computing Distribution Group Ltd 100% £53,295 £0 £0 £53,295
25Connect Internet Solutions 100% £413,146 £0 £0 £413,146
26CONNECT INTERNET SOLUTIONS LIMITED 100% £117,535 £0 £0 £117,535
27CRITERIA FIELDWORK LIMITED 100% £0 £38,603 £0 £38,603
28Deloitte LLP 0% £4,949,215 £0 £0 £4,949,215
29DevOpsGuys 100% £0 £3,754,291 £0 £3,754,291
30Digi2al Limited 100% £0 £0 £132,976 £132,976
31Digital Accessibility Centre 100% £0 £1,930 £0 £1,930
32Digital Dragons Global Ltd 100% £0 £160,650 £0 £160,650
33DMS Custom Install 100% £149,049 £0 £0 £149,049
34DMS Custom Install Ltd 100% £17,511 £0 £0 £17,511
35DMSG LIMITED 100% £325,225 £0 £0 £325,225
36DMSG Ltd 100% £10,020,974 £681,412 £0 £10,702,386
37ENTSERV UK LIMITED 0% £176,332 £0 £186,685 £363,017
38EVODIA LIMITED 100% £0 £30,352 £0 £30,352
39FireText Communications Limited 100% £18,026 £0 £0 £18,026
40FLYFORM LTD 100% £662,130 £0 £0 £662,130
41Focus Group Europe Ltd 72% £570,528 £0 £0 £570,528
42FODEN GREALY LTD 100% £22,545 £0 £0 £22,545
43GOVDELIVERY INC 100% £34,515 £0 £0 £34,515
44Granicus LLC 0% £14,090 £0 £0 £14,090
45GranicusLLC 0% £17,053 £0 £0 £17,053
46IBM United Kingdom Ltd 0% £7,558,083 £0 £0 £7,558,083
47IndigoBlue Consulting Limited 0% £126,600 £0 £0 £126,600
48JHC LLP 100% £0 £0 £37,927 £37,927
49Jigsaw Systems Limited 0% £14,756 £0 £0 £14,756
50JUMAR SOLUTIONS LIMITED 100% £0 £141,000 £53,040 £194,040
51Kainos Software Ltd 0% £7,500,100 £0 £6,123,831 £13,623,932
52Linux IT Europe Ltd 0% £25,701 £0 £0 £25,701
53Lucid Support Services Limited 100% £0 £157,650 £0 £157,650
54M4 Managed Services International Limited 100% £9,976,587 £356,218 £0 £10,332,805
55Mahler Consulting Ltd 100% £361,250 £0 £0 £361,250
56MERKLE UK THREE LIMITED 0% £171,546 £0 £0 £171,546
57Method4 Limited 100% £0 £344,402 £0 £344,402
58Methods Business and Digital Technology Limited 100% £2,384,945 £0 £456,185 £2,841,130
59Methods Digital Limited 100% £100,000 £0 £0 £100,000
60Methods Professional Services Limited 100% £28,607 £0 £0 £28,607
61MICROSOFT IRELAND OPERATIONS LTD 0% £4,080 £0 £0 £4,080
62Mobilise Cloud Services Limited 100% £5,101,164 £0 £0 £5,101,164
63MONGODB LIMITED 0% £281,783 £0 £0 £281,783
64NCC GROUP PLC 0% £8,775 £0 £0 £8,775
65Network 2 Supplies Limited 100% £26,631 £0 £0 £26,631
66Network 2 Supplies Ltd 100% £88,432 £0 £0 £88,432
67NINIAN SOLUTIONS LIMITED 100% £6,000 £0 £0 £6,000
68NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
69Not Binary Limited 54% £7,144,389 £0 £0 £7,144,389
70Ordnance Survey Great Britain 50% £72,000 £0 £0 £72,000
71Parity Consultancy Services Limited 47% £0 £588,972 £0 £588,972
72People Source Consulting Ltd 57% £2,670,326 £273,595 £0 £2,943,921
73Periscopix Limited 4% £182,374 £0 £0 £182,374
74PLURALSIGHT EUROPE LIMITED 100% £82,250 £0 £0 £82,250
75Pluralsight LLC 0% £48,900 £0 £0 £48,900
76PricewaterhouseCoopers LLP 0% £1,583,046 £0 £0 £1,583,046
77QUOVADIS ONLINE LIMITED 100% £9,520 £0 £0 £9,520
78QuoVadis Online Security Limited 100% £59,305 £0 £0 £59,305
79RISUAL LIMITED 100% £82,070 £0 £0 £82,070
80Salesforce.com 0% £1,773,240 £0 £0 £1,773,240
81SALESFORCE.COM EMEA LIMITED 0% £521,855 £0 £0 £521,855
82Satigo Ltd 100% £0 £262,800 £0 £262,800
83Silcox Information Security Limited 100% £657,630 £0 £0 £657,630
84SmartSurvey Ltd 100% £540 £0 £0 £540
85SOFTCAT PLC 0% £1,274,250 £0 £0 £1,274,250
86St Vincents Health and Public Sector Consulting Limited 100% £0 £437,400 £0 £437,400
87Storm (ID) Ltd 100% £0 £0 £8,175 £8,175
88Tangent International Limited 100% £4,180,248 £0 £0 £4,180,248
89Target Group 0% £10,588,545 £0 £0 £10,588,545
90TARGET GROUP LIMITED 0% £4,562,808 £0 £0 £4,562,808
91TEMPLAR EXECUTIVES LTD 100% £24,000 £0 £0 £24,000
92THE DIGITAL ACCESSIBILITY CENTRE LIMITED 100% £675 £0 £0 £675
93Triad Group Plc 100% £0 £15,470 £0 £15,470
94UKCloud Ltd 100% £6,619,641 £0 £0 £6,619,641
95Valtech Ltd 0% £6,274,426 £0 £760,415 £7,034,841
96Viewdeck Consulting Limited 100% £796,991 £0 £0 £796,991
97Worldline IT Services UK Limited 0% £188,609 £0 £0 £188,609
98Zeefix Consulting Limited 100% £7,481,912 £0 £0 £7,481,912

Grand Total

£112,153,749 £9,143,002 £8,236,512 £129,533,263
© 2017, 2018 GovSpend.Org.UK