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 - HM Courts & Tribunals Service

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

Data from Gov.UK - for source data click here

£21m

Total Spend

15%

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
2019532299142869701700£408
20189357901,2468021,0642,0711,12332524815261775£9,447
2017133472995731,3679204699912901,9322,1251,280£10,606
20160001000613215473214£579
20150001002100080£21
20140001280000000£20
Total£21,081

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £123,875 £283,851 30.4% 69.6% £407,726
2018 £1,545,310 £7,902,137 16.4% 83.6% £9,447,447
2017 £1,507,068 £9,098,454 14.2% 85.8% £10,605,523
2016 £85,248 £493,987 14.7% 85.3% £579,235
2015 £20,700 £0 100.0% 0.0% £20,700
2014 £20,280 £0 100.0% 0.0% £20,280
Grand Totals£3,302,483£17,778,43015.7%84.3%£21,080,913

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £407,726 £0 £0 £407,726
2018 £1,214,384 £8,233,063 £0 £9,447,447
2017 £2,094,857 £5,776,971 £2,733,694 £10,605,523
2016 £19,950 £559,285 £0 £579,235
2015 £20,700 £0 £0 £20,700
2014 £20,280 £0 £0 £20,280
Grand Totals£3,777,899£14,569,320£2,733,694£21,080,913

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 0% £31,465 £0 £0 £31,465
4Access UK Ltd 0% £704,026 £0 £0 £704,026
5ACCRUENT UK LIMITED 100% £71,015 £0 £0 £71,015
6ACTICA CONSULTING LIMITED 100% £52,020 £0 £0 £52,020
7Actica Consulting Ltd 100% £1,338,945 £0 £0 £1,338,945
8Connect Internet Solutions 100% £977 £0 £0 £977
9DELIB LTD 100% £8,166 £0 £0 £8,166
10Equal Experts 100% £0 £1,142,375 £0 £1,142,375
11INOVEM LIMITED 100% £840 £0 £0 £840
12INOVEM LTD 100% £59,742 £0 £0 £59,742
13Interact Consulting Limited 100% £0 £29,625 £0 £29,625
14Kainos Software Ltd 0% £510,104 £8,101,439 £2,733,694 £11,345,238
15Kykloud LTD 100% £122,479 £0 £0 £122,479
16NCC GROUP PLC 0% £14,450 £0 £0 £14,450
17NETCOMPANY UK LIMITED 0% £0 £632,633 £0 £632,633
18NINIAN SOLUTIONS LTD T/A HUDDLE 100% £30,180 £0 £0 £30,180
19PEOPLE FOR RESEARCH LTD 100% £0 £142,713 £0 £142,713
20Pilot Works Ltd 100% £0 £90,664 £0 £90,664
21The Engine Group 0% £0 £4,429,868 £0 £4,429,868
22Veracity OSI UK Limited 25% £833,486 £0 £0 £833,486

Grand Total

£3,777,899 £14,569,320 £2,733,694 £21,080,913
© 2017, 2018 GovSpend.Org.UK