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 - FCO Services

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

Data from Gov.UK - for source data click here

£6m

Total Spend

67%

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
2019382374125912838721518227016100£1,919
20181186321793288244156375223492185165£2,620
20170001391465101109242166£519
201699226135000131320£207
20150003300800002£42
20130026003382954262600£714
Total£6,021

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,206,794 £711,769 62.9% 37.1% £1,918,564
2018 £2,171,351 £448,483 82.9% 17.1% £2,619,834
2017 £414,593 £104,395 79.9% 20.1% £518,989
2016 £207,201 £0 100.0% 0.0% £207,201
2015 £32,500 £9,700 77.0% 23.0% £42,200
2013 £59,735 £654,077 8.4% 91.6% £713,812
Grand Totals£4,092,176£1,928,42668.0%32.0%£6,020,602

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,918,564 £0 £0 £1,918,564
2018 £2,444,034 £175,800 £0 £2,619,834
2017 £312,339 £206,650 £0 £518,989
2016 £207,201 £0 £0 £207,201
2015 £42,200 £0 £0 £42,200
2013 £713,812 £0 £0 £713,812
Grand Totals£5,638,152£382,450£0£6,020,602

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Badenoch & Clark Ltd 0% £179,260 £0 £0 £179,260
4BANG COMMUNICATIONS 100% £25,520 £0 £0 £25,520
5BJSS LTD 0% £632,475 £0 £0 £632,475
6BravoSolution 0% £47,612 £0 £0 £47,612
7BRAVOSOLUTION UK LIMITED 0% £19,500 £0 £0 £19,500
8BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £83,920 £0 £0 £83,920
9CENTURYLINK COMMUNICATIONS UK LIMITED 0% £101,660 £0 £0 £101,660
10Certes Computing Limited 100% £1,055,837 £0 £0 £1,055,837
11Certes Computing Ltd 100% £1,146,321 £0 £0 £1,146,321
12Comparex UK Ltd 0% £138,676 £0 £0 £138,676
13COMXPS Limited 100% £0 £72,000 £0 £72,000
14Corporate Project Solutions Limited 100% £65,880 £0 £0 £65,880
15CORPORATE PROJECT SOLUTIONS Ltd 100% £397,172 £0 £0 £397,172
16Encription Limited 0% £1,700 £0 £0 £1,700
17Henderson Scott Limited 0% £55,550 £0 £0 £55,550
18Kykloud LTD 100% £69,500 £0 £0 £69,500
19LEARNING POOL LIMITED 100% £5,500 £0 £0 £5,500
20Methods Business and Digital Technology Limited 100% £447,505 £0 £0 £447,505
21Microsoft Limited 0% £207,381 £0 £0 £207,381
22NETCOMPANY UK LIMITED 0% £201,055 £0 £0 £201,055
23NEXOR LTD 100% £157,497 £0 £0 £157,497
24Parity Professionals Limited 0% £7,876 £0 £0 £7,876
25PI BENCHMARK LIMITED 100% £32,500 £0 £0 £32,500
26Practical Service Improvement Ltd 100% £0 £104,250 £0 £104,250
27PricewaterhouseCoopers LLP 0% £319,801 £0 £0 £319,801
28SALESFORCE.COM EMEA LIMITED 0% £15,876 £0 £0 £15,876
29SmartSourcing PLC 100% £192,572 £122,600 £0 £315,172
30Soteria Business Services Ltd 100% £0 £5,600 £0 £5,600
31Synyega 100% £30,000 £0 £0 £30,000
32Teknikally IT Ltd 100% £0 £78,000 £0 £78,000

Grand Total

£5,638,152 £382,450 £0 £6,020,602
© 2017, 2018 GovSpend.Org.UK