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 - Government Digital Service

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

Data from Gov.UK - for source data click here

£6m

Total Spend

30%

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
2019167107727174831141,714997100£2,574
201832015210832111611412635933119022855£2,419
201716368388118462224559112125145£1,300
201600000001845516£48
Total£6,342

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £609,389 £1,964,615 23.7% 76.3% £2,574,005
2018 £1,114,135 £1,305,313 46.0% 54.0% £2,419,448
2017 £152,069 £1,148,138 11.7% 88.3% £1,300,208
2016 £48,203 £0 100.0% 0.0% £48,203
Grand Totals£1,923,799£4,418,06730.3%69.7%£6,341,865

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,574,005 £0 £0 £2,574,005
2018 £1,571,205 £848,242 £0 £2,419,448
2017 £1,204,038 £96,170 £0 £1,300,208
2016 £26,670 £21,533 £0 £48,203
Grand Totals£5,375,920£965,946£0£6,341,865

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
355TH PARALLEL LTD. 100% £13,600 £0 £0 £13,600
4Aiven Ltd 0% £14,856 £0 £0 £14,856
5AIVEN OY 0% £158,912 £0 £0 £158,912
6Amazon Web Services EMEA SARL 0% £1,612,106 £0 £0 £1,612,106
7Assured Information Security Limited 100% £33,120 £0 £0 £33,120
8Clearvision CM 2005 Ltd 100% £48,432 £0 £0 £48,432
9CLOUD TECHNOLOGY SOLUTIONS LTD 100% £238,057 £0 £0 £238,057
10Commissum 100% £6,300 £0 £0 £6,300
11Concentra Consulting Limited 100% £161,670 £0 £0 £161,670
12Concentra Consulting Ltd 100% £257,685 £0 £0 £257,685
13Convivio Team Ltd 100% £0 £55,350 £0 £55,350
14Equdos Services Ltd 100% £0 £21,175 £0 £21,175
15FACULTY SCIENCE LIMITED 0% £0 £0 £0 £0
16Fastly 0% £50,483 £0 £0 £50,483
17Granicus LLC 0% £150,443 £0 £0 £150,443
18Hydrogen International Ltd 0% £0 £4,550 £0 £4,550
19i3Works Ltd 100% £0 £12,880 £0 £12,880
20Layer 7 Ltd 100% £6,750 £0 £0 £6,750
21Logit.io Ltd 100% £399,603 £0 £0 £399,603
22McKinsey & Company Inc United Kingdom 0% £360,000 £0 £0 £360,000
23MEMSET LTD 100% £12 £0 £0 £12
24MERKLE UK THREE LIMITED 0% £104,337 £0 £0 £104,337
25NORTHERN VOICES LIMITED 100% £0 £42,503 £0 £42,503
26NTT Data UK Ltd 0% £597,194 £0 £0 £597,194
27Periscopix Limited 3% £199,715 £0 £0 £199,715
28PLURALSIGHT EUROPE LIMITED 100% £57,888 £0 £0 £57,888
29Pluralsight LLC 0% £19,320 £0 £0 £19,320
30Q Associates Limited 100% £262,475 £0 £0 £262,475
31Redcentric Solutions Limited 0% £854 £0 £0 £854
32RedCentric Solutions Ltd 0% £623 £0 £0 £623
33Reply UK Ltd 0% £0 £347,665 £0 £347,665
34RUNTIME COLLECTIVE LIMITED 0% £30,735 £0 £0 £30,735
35Runtime Collective Ltd 0% £13,660 £0 £0 £13,660
36Thales UK Limited 0% £0 £52,910 £0 £52,910
37The Dextrous Web Ltd 100% £71,580 £0 £0 £71,580
38THE DEXTROUS WEB LTD TRADING AS DXW 100% £50,350 £128,425 £0 £178,775
39THE SENSIBLE CODE COMPANY LTD 100% £17,500 £0 £0 £17,500
40Unboxed Consulting Limited 100% £4,223 £0 £0 £4,223
41UserZoom Ltd 100% £26,698 £0 £0 £26,698
42Valtech Ltd 0% £0 £300,487 £0 £300,487
43Zendesk 0% £349,063 £0 £0 £349,063
44ZendeskInc. 0% £57,670 £0 £0 £57,670

Grand Total

£5,375,920 £965,946 £0 £6,341,865
© 2017, 2018 GovSpend.Org.UK