Digital Marketplace spend analysis
News - 26th Oct 2022
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 2019/20 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.
Overview - HM Land Registry
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 345 | 170 | 155 | 601 | 155 | 104 | 131 | 116 | 159 | 170 | 0 | 0 | £2,106 |
| 2018 | 603 | 227 | 1,217 | 722 | 84 | 826 | 1,561 | 1,089 | 340 | 708 | 918 | 1,020 | £9,312 |
| 2017 | 236 | 403 | 430 | 284 | 336 | 183 | 668 | 454 | 446 | 422 | 150 | 349 | £4,361 |
| 2016 | 126 | 321 | 471 | 162 | 82 | 217 | 130 | 163 | 143 | 96 | 158 | 158 | £2,227 |
| 2015 | 48 | 33 | 205 | 251 | 200 | 233 | 154 | 420 | 100 | 255 | 126 | 116 | £2,141 |
| 2014 | 17 | 52 | 35 | 3 | 3 | 28 | 10 | 23 | 4 | 3 | 20 | 4 | £204 |
| 2013 | 0 | 0 | 0 | 0 | 16 | 11 | 19 | 4 | 0 | 0 | 19 | 2 | £70 |
| 2012 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | £38 |
| Total | £20,459 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £363,106 | £1,743,359 | 17.2% | 82.8% | £2,106,466 |
| 2018 | £976,360 | £8,335,360 | 10.5% | 89.5% | £9,311,720 |
| 2017 | £591,803 | £3,768,855 | 13.6% | 86.4% | £4,360,659 |
| 2016 | £758,933 | £1,468,017 | 34.1% | 65.9% | £2,226,951 |
| 2015 | £833,751 | £1,307,142 | 38.9% | 61.1% | £2,140,894 |
| 2014 | £159,547 | £44,208 | 78.3% | 21.7% | £203,756 |
| 2013 | £49,900 | £20,500 | 70.9% | 29.1% | £70,400 |
| 2012 | £0 | £38,100 | 0.0% | 100.0% | £38,100 |
| Grand Totals | £3,733,404 | £16,725,544 | 18.2% | 81.8% | £20,458,948 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £2,106,466 | £0 | £0 | £2,106,466 |
| 2018 | £1,488,127 | £7,823,593 | £0 | £9,311,720 |
| 2017 | £1,557,760 | £2,802,898 | £0 | £4,360,659 |
| 2016 | £2,126,235 | £91,705 | £9,009 | £2,226,951 |
| 2015 | £626,041 | £0 | £1,514,852 | £2,140,894 |
| 2014 | £203,756 | £0 | £0 | £203,756 |
| 2013 | £70,400 | £0 | £0 | £70,400 |
| 2012 | £38,100 | £0 | £0 | £38,100 |
| Grand Totals | £8,216,888 | £10,718,198 | £1,523,863 | £20,458,948 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 2T Security Ltd | 100% | £126,550 | £0 | £0 | £126,550 |
| 4 | 4C Strategies Ltd | 100% | £8,000 | £0 | £0 | £8,000 |
| 5 | Advent IM | 100% | £95,778 | £0 | £0 | £95,778 |
| 6 | ADVENT IM LIMITED | 100% | £39,100 | £0 | £0 | £39,100 |
| 7 | Alfresco Software | 100% | £33,558 | £0 | £0 | £33,558 |
| 8 | Amazon Web Services Inc | 0% | £469,966 | £0 | £0 | £469,966 |
| 9 | Analyse-Concept Ltd | 100% | £0 | £47,880 | £0 | £47,880 |
| 10 | Anaplan Limited | 35% | £352,002 | £0 | £0 | £352,002 |
| 11 | ARCUS GLOBAL LTD | 100% | £6,054 | £0 | £0 | £6,054 |
| 12 | BANG COMMUNICATIONS | 100% | £44,758 | £0 | £0 | £44,758 |
| 13 | BANG COMMUNICATIONS LIMITED | 100% | £6,240 | £0 | £0 | £6,240 |
| 14 | BARRIER NETWORKS LIMITED | 0% | £134,900 | £0 | £0 | £134,900 |
| 15 | Calba Limited | 100% | £86,782 | £0 | £185,670 | £272,452 |
| 16 | Capricorn Ventis Limited | 0% | £12,000 | £0 | £0 | £12,000 |
| 17 | CGI IT UK Limited | 0% | £695,295 | £0 | £0 | £695,295 |
| 18 | Client Managers Toolkit Limited | 100% | £14,550 | £0 | £0 | £14,550 |
| 19 | Clue Computing Company Limited | 100% | £55,575 | £0 | £0 | £55,575 |
| 20 | Code iT Recruitment ltd | 100% | £84,940 | £0 | £0 | £84,940 |
| 21 | CONNECT INTERNET SOLUTIONS LIMITED | 100% | £8,564 | £0 | £0 | £8,564 |
| 22 | Content On Demand Ltd | 100% | £15,700 | £0 | £0 | £15,700 |
| 23 | CRITERIA FIELDWORK LIMITED | 100% | £0 | £18,911 | £0 | £18,911 |
| 24 | Cyber Risk International Ltd | 0% | £25,625 | £0 | £0 | £25,625 |
| 25 | DECISION TIME LIMITED | 100% | £55,500 | £0 | £0 | £55,500 |
| 26 | Deloitte LLP | 0% | £0 | £1,398,343 | £0 | £1,398,343 |
| 27 | Digital Accessibility Centre | 100% | £2,605 | £0 | £0 | £2,605 |
| 28 | Dun and Bradstreet | 0% | £17,300 | £0 | £0 | £17,300 |
| 29 | Dyn Ltd | 100% | £59,507 | £0 | £0 | £59,507 |
| 30 | EMERGN LIMITED | 0% | £4,925 | £0 | £0 | £4,925 |
| 31 | Empiric Solutions Limited | 100% | £96,000 | £0 | £0 | £96,000 |
| 32 | Enterprise Privacy Group Ltd | 100% | £82,202 | £0 | £0 | £82,202 |
| 33 | EPIMORPHICS LIMITED | 100% | £45,000 | £0 | £0 | £45,000 |
| 34 | Epimorphics Ltd | 100% | £338,198 | £0 | £0 | £338,198 |
| 35 | Europa Technologies Limited | 100% | £296,145 | £0 | £0 | £296,145 |
| 36 | Europa Technologies Ltd | 100% | £77,923 | £0 | £0 | £77,923 |
| 37 | FDM Group | 0% | £1,945,850 | £0 | £0 | £1,945,850 |
| 38 | FDM Group Limited | 0% | £515,709 | £0 | £0 | £515,709 |
| 39 | FLEXIBLE COMPUTING LTD | 100% | £31,100 | £0 | £0 | £31,100 |
| 40 | Gamma Telecom Ltd | 0% | £42,529 | £0 | £0 | £42,529 |
| 41 | GOVDELIVERY INC | 100% | £39,711 | £0 | £0 | £39,711 |
| 42 | Granicus LLC | 0% | £37,180 | £0 | £0 | £37,180 |
| 43 | GranicusLLC | 0% | £16,900 | £0 | £0 | £16,900 |
| 44 | Hootsuite Inc | 0% | £5,760 | £0 | £0 | £5,760 |
| 45 | INOVEM LIMITED | 100% | £46,653 | £0 | £0 | £46,653 |
| 46 | INOVEM LTD | 100% | £186,002 | £0 | £0 | £186,002 |
| 47 | IPL Information Processing Ltd | 0% | £237,251 | £0 | £144,163 | £381,415 |
| 48 | Kainos Software Ltd | 0% | £691,418 | £8,809,492 | £858,060 | £10,358,971 |
| 49 | Keytree Ltd | 100% | £248,805 | £0 | £197,456 | £446,261 |
| 50 | LA International Computer Consultants Ltd | 0% | £64,546 | £0 | £100,937 | £165,484 |
| 51 | MEDLEY BUSINESS SOLUTIONS LTD | 100% | £17,920 | £0 | £0 | £17,920 |
| 52 | Meister.works | 100% | £0 | £990 | £0 | £990 |
| 53 | Methods Business and Digital Technology Limited | 100% | £74,069 | £418,280 | £28,350 | £520,699 |
| 54 | Modality Systems Ltd | 100% | £4,400 | £0 | £0 | £4,400 |
| 55 | NTT Data UK Ltd | 0% | £0 | £0 | £9,225 | £9,225 |
| 56 | One Touch Apps Limited | 100% | £2,325 | £0 | £0 | £2,325 |
| 57 | Parity Consultancy Services Limited | 100% | £0 | £24,300 | £0 | £24,300 |
| 58 | PretaGov Limited | 100% | £89,036 | £0 | £0 | £89,036 |
| 59 | QA Consulting Services Limited | 100% | £14,000 | £0 | £0 | £14,000 |
| 60 | Shapecast Limited | 100% | £25,000 | £0 | £0 | £25,000 |
| 61 | Sol-Tec Limited | 100% | £9,600 | £0 | £0 | £9,600 |
| 62 | Sopra Steria Limited | 0% | £25,320 | £0 | £0 | £25,320 |
| 63 | SPECIALIST COMPUTER CENTRES PLC | 0% | £4,065 | £0 | £0 | £4,065 |
| 64 | SQUIZ UK LTD | 0% | £64,350 | £0 | £0 | £64,350 |
| 65 | THINKPROJECT UK LIMITED | 100% | £10,915 | £0 | £0 | £10,915 |
| 66 | THOUGHTWORKS LTD | 0% | £166,340 | £0 | £0 | £166,340 |
| 67 | UKCloud Ltd | 100% | £80,865 | £0 | £0 | £80,865 |
| 68 | UNBOXED CONSULTING | 100% | £33,932 | £0 | £0 | £33,932 |
| 69 | Vehera Ltd | 100% | £70,103 | £0 | £0 | £70,103 |
| 70 | Viewdeck Consulting Limited | 100% | £23,980 | £0 | £0 | £23,980 |
Grand Total | £8,216,888 | £10,718,198 | £1,523,863 | £20,458,948 |
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