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 Land Registry

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

Data from Gov.UK - for source data click here

£20m

Total Spend

18%

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
201934517015560115510413111615917000£2,106
20186032271,217722848261,5611,0893407089181,020£9,312
2017236403430284336183668454446422150349£4,361
20161263214711628221713016314396158158£2,227
20154833205251200233154420100255126116£2,141
20141752353328102343204£204
20130000161119400192£70
201200025000000130£38
Total£20,459

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£16,725,54418.2%81.8%£20,458,948

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £126,550 £0 £0 £126,550
44C Strategies Ltd 100% £8,000 £0 £0 £8,000
5Advent IM 100% £95,778 £0 £0 £95,778
6ADVENT IM LIMITED 100% £39,100 £0 £0 £39,100
7Alfresco Software 100% £33,558 £0 £0 £33,558
8Amazon Web Services Inc 0% £469,966 £0 £0 £469,966
9Analyse-Concept Ltd 100% £0 £47,880 £0 £47,880
10Anaplan Limited 35% £352,002 £0 £0 £352,002
11ARCUS GLOBAL LTD 100% £6,054 £0 £0 £6,054
12BANG COMMUNICATIONS 100% £44,758 £0 £0 £44,758
13BANG COMMUNICATIONS LIMITED 100% £6,240 £0 £0 £6,240
14BARRIER NETWORKS LIMITED 0% £134,900 £0 £0 £134,900
15Calba Limited 100% £86,782 £0 £185,670 £272,452
16Capricorn Ventis Limited 0% £12,000 £0 £0 £12,000
17CGI IT UK Limited 0% £695,295 £0 £0 £695,295
18Client Managers Toolkit Limited 100% £14,550 £0 £0 £14,550
19Clue Computing Company Limited 100% £55,575 £0 £0 £55,575
20Code iT Recruitment ltd 100% £84,940 £0 £0 £84,940
21CONNECT INTERNET SOLUTIONS LIMITED 100% £8,564 £0 £0 £8,564
22Content On Demand Ltd 100% £15,700 £0 £0 £15,700
23CRITERIA FIELDWORK LIMITED 100% £0 £18,911 £0 £18,911
24Cyber Risk International Ltd 0% £25,625 £0 £0 £25,625
25DECISION TIME LIMITED 100% £55,500 £0 £0 £55,500
26Deloitte LLP 0% £0 £1,398,343 £0 £1,398,343
27Digital Accessibility Centre 100% £2,605 £0 £0 £2,605
28Dun and Bradstreet 0% £17,300 £0 £0 £17,300
29Dyn Ltd 100% £59,507 £0 £0 £59,507
30EMERGN LIMITED 0% £4,925 £0 £0 £4,925
31Empiric Solutions Limited 100% £96,000 £0 £0 £96,000
32Enterprise Privacy Group Ltd 100% £82,202 £0 £0 £82,202
33EPIMORPHICS LIMITED 100% £45,000 £0 £0 £45,000
34Epimorphics Ltd 100% £338,198 £0 £0 £338,198
35Europa Technologies Limited 100% £296,145 £0 £0 £296,145
36Europa Technologies Ltd 100% £77,923 £0 £0 £77,923
37FDM Group 0% £1,945,850 £0 £0 £1,945,850
38FDM Group Limited 0% £515,709 £0 £0 £515,709
39FLEXIBLE COMPUTING LTD 100% £31,100 £0 £0 £31,100
40Gamma Telecom Ltd 0% £42,529 £0 £0 £42,529
41GOVDELIVERY INC 100% £39,711 £0 £0 £39,711
42Granicus LLC 0% £37,180 £0 £0 £37,180
43GranicusLLC 0% £16,900 £0 £0 £16,900
44Hootsuite Inc 0% £5,760 £0 £0 £5,760
45INOVEM LIMITED 100% £46,653 £0 £0 £46,653
46INOVEM LTD 100% £186,002 £0 £0 £186,002
47IPL Information Processing Ltd 0% £237,251 £0 £144,163 £381,415
48Kainos Software Ltd 0% £691,418 £8,809,492 £858,060 £10,358,971
49Keytree Ltd 100% £248,805 £0 £197,456 £446,261
50LA International Computer Consultants Ltd 0% £64,546 £0 £100,937 £165,484
51MEDLEY BUSINESS SOLUTIONS LTD 100% £17,920 £0 £0 £17,920
52Meister.works 100% £0 £990 £0 £990
53Methods Business and Digital Technology Limited 100% £74,069 £418,280 £28,350 £520,699
54Modality Systems Ltd 100% £4,400 £0 £0 £4,400
55NTT Data UK Ltd 0% £0 £0 £9,225 £9,225
56One Touch Apps Limited 100% £2,325 £0 £0 £2,325
57Parity Consultancy Services Limited 100% £0 £24,300 £0 £24,300
58PretaGov Limited 100% £89,036 £0 £0 £89,036
59QA Consulting Services Limited 100% £14,000 £0 £0 £14,000
60Shapecast Limited 100% £25,000 £0 £0 £25,000
61Sol-Tec Limited 100% £9,600 £0 £0 £9,600
62Sopra Steria Limited 0% £25,320 £0 £0 £25,320
63SPECIALIST COMPUTER CENTRES PLC 0% £4,065 £0 £0 £4,065
64SQUIZ UK LTD 0% £64,350 £0 £0 £64,350
65THINKPROJECT UK LIMITED 100% £10,915 £0 £0 £10,915
66THOUGHTWORKS LTD 0% £166,340 £0 £0 £166,340
67UKCloud Ltd 100% £80,865 £0 £0 £80,865
68UNBOXED CONSULTING 100% £33,932 £0 £0 £33,932
69Vehera Ltd 100% £70,103 £0 £0 £70,103
70Viewdeck Consulting Limited 100% £23,980 £0 £0 £23,980

Grand Total

£8,216,888 £10,718,198 £1,523,863 £20,458,948
© 2017, 2018 GovSpend.Org.UK