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 - Environment Agency

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

Data from Gov.UK - for source data click here

£14m

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
201912321426028521719720590730435500£3,066
201828136032111118684728010771105128111£2,908
20171526246096440351381652286921999£2,443
201694162545308802586036513873128142£2,597
20157539616763742359454541153919£2,078
20142761312038489165618816376£1,327
201300093231313322046£186
Total£14,605

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £2,176,575 £889,463 71.0% 29.0% £3,066,038
2018 £803,353 £2,104,668 27.6% 72.4% £2,908,022
2017 £1,566,128 £876,877 64.1% 35.9% £2,443,005
2016 £1,534,152 £1,062,721 59.1% 40.9% £2,596,874
2015 £868,608 £1,209,745 41.8% 58.2% £2,078,354
2014 £366,550 £960,796 27.6% 72.4% £1,327,346
2013 £3,294 £182,321 1.8% 98.2% £185,615
Grand Totals£7,318,664£7,286,59450.1%49.9%£14,605,258

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £3,066,038 £0 £0 £3,066,038
2018 £2,721,309 £186,713 £0 £2,908,022
2017 £2,205,261 £237,744 £0 £2,443,005
2016 £2,559,160 £37,713 £0 £2,596,874
2015 £2,078,354 £0 £0 £2,078,354
2014 £1,327,346 £0 £0 £1,327,346
2013 £185,615 £0 £0 £185,615
Grand Totals£14,143,086£462,172£0£14,605,258

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £62,775 £0 £0 £62,775
4Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £760,128 £0 £0 £760,128
5Altius Consulting Ltd 100% £80,214 £0 £0 £80,214
6Amazon Web Services Inc 0% £144,836 £0 £0 £144,836
7AMX SOLUTIONS LIMITED 100% £51,475 £0 £0 £51,475
8Asite Solutions Limited 100% £280,000 £0 £0 £280,000
9Astun Technology Limited 100% £421,489 £0 £0 £421,489
10BUILT INTELLIGENCE LTD 100% £129,350 £0 £0 £129,350
11CACI Ltd 0% £494,809 £0 £0 £494,809
12Civica UK Limited 0% £154,407 £0 £0 £154,407
13Civica UK Ltd 0% £382,611 £0 £0 £382,611
14CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £767,757 £0 £0 £767,757
15Databarracks 100% £39,000 £0 £0 £39,000
16De Voil Consulting Limited 100% £0 £10,120 £0 £10,120
17Digital Accessibility Centre 100% £1,155 £0 £0 £1,155
18Envitia Ltd 100% £503,961 £0 £0 £503,961
19Epimorphics Ltd 100% £1,457,197 £0 £0 £1,457,197
20ESRI (UK) LIMITED 0% £4,995 £0 £0 £4,995
21F-SECURE DIGITAL ASSURANCE LTD. 0% £10,937 £0 £0 £10,937
22Gabriel Information Solutions Ltd 100% £0 £169,579 £0 £169,579
23Gartner 0% £1,253,832 £0 £0 £1,253,832
24GARTNER U.K. LIMITED 0% £514,200 £0 £0 £514,200
25Information Risk Management Plc 100% £280,889 £0 £0 £280,889
26INFOTEL UK CONSULTING LTD 0% £59,767 £0 £0 £59,767
27Infoterra Ltd 0% £1,985,058 £0 £0 £1,985,058
28INTERCITY TECHNOLOGY LIMITED 100% £39,418 £0 £0 £39,418
29IPL Information Processing Ltd 0% £41,707 £0 £0 £41,707
30JRM CONSULT 100% £0 £184,097 £0 £184,097
31Kimcell Ltd 100% £4,660 £0 £0 £4,660
32LayerV Limited 25% £132,474 £0 £0 £132,474
33Leadent Solutions Ltd 100% £196,132 £0 £0 £196,132
34Lucid Support Services Limited 100% £0 £56,240 £0 £56,240
35Methods Digital Limited 100% £186,612 £0 £0 £186,612
36NICE SYSTEMS UK LIMITED 0% £19,910 £0 £0 £19,910
37Oracle Corporation UK Ltd 0% £25,356 £0 £0 £25,356
38Program Framework 100% £200,885 £0 £0 £200,885
39Program Framework Limited 100% £721,870 £0 £0 £721,870
40Pulsion Technology Limited 100% £2,592 £0 £0 £2,592
41Purple Secure Systems 100% £0 £40,600 £0 £40,600
42QinetiQ 0% £354,617 £0 £0 £354,617
43REDROCK CONSULTING LIMITED 100% £19,875 £0 £0 £19,875
44Redrock Consulting Ltd 100% £6,000 £0 £0 £6,000
45RESPONSIV SOLUTIONS LTD. 100% £53,500 £0 £0 £53,500
46SAFETY SOFTWARE LIMITED 100% £64,160 £0 £0 £64,160
47SFW Ltd 0% £160,490 £0 £0 £160,490
48SmartSurvey Ltd 100% £12,560 £0 £0 £12,560
49SOFTWARE BOX LIMITED 100% £413,630 £0 £0 £413,630
50Spotless Interactive Limited 100% £0 £1,534 £0 £1,534
51Starfish CI Ltd 100% £1,600 £0 £0 £1,600
52Stationery Office The 0% £305,280 £0 £0 £305,280
53SynApps Solutions Limited 100% £592,893 £0 £0 £592,893
54Technology Associates Limited 100% £44,040 £0 £0 £44,040
55UKCloud Ltd 100% £135,563 £0 £0 £135,563
56VODAFONE LIMITED 0% £108,329 £0 £0 £108,329
57Vodafone Ltd 0% £406,534 £0 £0 £406,534
58ZINC DIGITAL BUSINESS SOLUTIONS LIMITED 100% £51,543 £0 £0 £51,543

Grand Total

£14,143,086 £462,172 £0 £14,605,258
© 2017, 2018 GovSpend.Org.UK