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 Prison and Probation Service

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

Data from Gov.UK - for source data click here

£35m

Total Spend

69%

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
201985137925960059418656714450352600£4,610
20188291,3511,5859131,3305377255352521,382561341£10,340
20174113286373372,3819449321,4225921,0892,2721,222£12,568
201691467747561411,8221,1095248801,0551,210£7,734
2015000001119002265£63
20140021000024000022£256
Total£35,573

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £4,197,110 £412,803 91.0% 9.0% £4,609,914
2018 £7,586,148 £2,754,279 73.4% 26.6% £10,340,427
2017 £8,344,123 £4,224,089 66.4% 33.6% £12,568,212
2016 £4,481,942 £3,252,215 57.9% 42.1% £7,734,158
2015 £63,450 £0 100.0% 0.0% £63,450
2014 £46,366 £210,000 18.1% 81.9% £256,366
Grand Totals£24,719,142£10,853,38869.5%30.5%£35,572,530

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £4,609,914 £0 £0 £4,609,914
2018 £8,468,795 £1,871,631 £0 £10,340,427
2017 £10,055,726 £2,512,486 £0 £12,568,212
2016 £7,281,692 £452,465 £0 £7,734,158
2015 £63,450 £0 £0 £63,450
2014 £256,366 £0 £0 £256,366
Grand Totals£30,735,945£4,836,584£0£35,572,530

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36 POINT 6 LIMITED 100% £950,408 £0 £0 £950,408
46point6 Ltd 100% £1,573,644 £0 £0 £1,573,644
5AnJB Services Limited 87% £0 £176,625 £0 £176,625
6BEAUMONT COLSON LTD 100% £9,044,357 £0 £0 £9,044,357
7BEAUMONT COLSON LTD. 100% £2,531,106 £0 £0 £2,531,106
8Clarasys Limited 100% £0 £1,573,754 £0 £1,573,754
9Ctrl O Ltd 100% £27,441 £0 £0 £27,441
10Deloitte LLP 0% £2,712,749 £192,586 £0 £2,905,335
11Enterprise Privacy Group Ltd 100% £4,450 £0 £0 £4,450
12Farsight Consulting Ltd 100% £23,880 £0 £0 £23,880
13Identity E2E 100% £6,582,912 £0 £0 £6,582,912
14Identity E2E Ltd 100% £342,125 £0 £0 £342,125
15INOVEM LIMITED 100% £22,680 £0 £0 £22,680
16INOVEM LTD 100% £318,830 £0 £0 £318,830
17KAINOS SOFTWARE LIMITED 0% £384,345 £0 £0 £384,345
18Kainos Software Ltd 0% £4,620,240 £1,659,196 £0 £6,279,436
19MWS TECHNOLOGY LTD 100% £5,000 £0 £0 £5,000
20PA CONSULTING SERVICES LIMITED 0% £0 £835,615 £0 £835,615
21Roc Technologies Ltd 100% £112,124 £0 £0 £112,124
22Saadian Technologies UK Ltd 100% £49,821 £0 £0 £49,821
23SALESFORCE.COM EMEA LIMITED 0% £28,458 £0 £0 £28,458
24scrumconnect ltd 100% £0 £58,248 £0 £58,248
25SOFTCAT PLC 0% £101,821 £0 £0 £101,821
26Solirius Ltd 100% £945,284 £340,559 £0 £1,285,843
27SQUIZ UK LTD 0% £297,000 £0 £0 £297,000
28THINKPROJECT UK LIMITED 100% £57,264 £0 £0 £57,264

Grand Total

£30,735,945 £4,836,584 £0 £35,572,530
© 2017, 2018 GovSpend.Org.UK