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 Treasury

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

Data from Gov.UK - for source data click here

£8m

Total Spend

60%

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
20191,19516030632315117715015314818400£2,946
201818210933979197116971107273265222£1,860
20171868091906-214316578257219£1,717
2016142519123152115111080939£571
2015655966315318291942230561170£1,450
201400160000001592717£219
201300000000101500£25
Total£8,788

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,022,651 £1,923,630 34.7% 65.3% £2,946,281
2018 £1,631,623 £228,523 87.7% 12.3% £1,860,146
2017 £1,726,153 £-9,383 100.5% -0.5% £1,716,770
2016 £272,633 £298,063 47.8% 52.2% £570,696
2015 £460,637 £988,939 31.8% 68.2% £1,449,577
2014 £219,223 £0 100.0% 0.0% £219,223
2013 £24,950 £0 100.0% 0.0% £24,950
Grand Totals£5,357,873£3,429,77361.0%39.0%£8,787,646

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,946,281 £0 £0 £2,946,281
2018 £1,860,146 £0 £0 £1,860,146
2017 £1,716,770 £0 £0 £1,716,770
2016 £570,696 £0 £0 £570,696
2015 £1,449,577 £0 £0 £1,449,577
2014 £219,223 £0 £0 £219,223
2013 £24,950 £0 £0 £24,950
Grand Totals£8,787,646£0£0£8,787,646

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33 chillies limited 100% £53,200 £0 £0 £53,200
4ACCENTURE (UK) LIMITED 0% £1,008,171 £0 £0 £1,008,171
5ACTICA CONSULTING LIMITED 100% £95,475 £0 £0 £95,475
6Actica Consulting Ltd 100% £325,811 £0 £0 £325,811
7Amadeus Software Limited 100% £401,051 £0 £0 £401,051
8ARCUS GLOBAL LTD 100% £15,750 £0 £0 £15,750
9ARMOUR COMMUNICATIONS LIMITED 100% £15,600 £0 £0 £15,600
10Ascentor 100% £140,875 £0 £0 £140,875
11Automated Intelligence Limited 100% £49,625 £0 £0 £49,625
12Board Intelligence 100% £48,709 £0 £0 £48,709
13BOARD INTELLIGENCE LTD 100% £31,686 £0 £0 £31,686
14BookingBug Ltd 100% £279,747 £0 £0 £279,747
15Certus Solutions 100% £1,512,374 £0 £0 £1,512,374
16Civica UK Ltd 0% £28,836 £0 £0 £28,836
17Code iT Recruitment ltd 100% £7,490 £0 £0 £7,490
18Deloitte LLP 0% £383,063 £0 £0 £383,063
19Dystinct Consulting Ltd 100% £99,772 £0 £0 £99,772
20FIVIUM LTD 100% £372,914 £0 £0 £372,914
21FORDWAY SOLUTIONS LIMITED 100% £463,247 £0 £0 £463,247
22FORDWAY SOLUTIONS LTD 100% £861,509 £0 £0 £861,509
23Fujitsu Services Ltd 0% £873,939 £0 £0 £873,939
24GARTNER U.K. LIMITED 0% £52,800 £0 £0 £52,800
25GOSS INTERACTIVE LIMITED 100% £20,140 £0 £0 £20,140
26GOSS Interactive Ltd 100% £60,110 £0 £0 £60,110
27IT Works Recruitment Ltd 100% £10,000 £0 £0 £10,000
28KPMG LLP 0% £75,000 £0 £0 £75,000
29MEMSET LTD 100% £667 £0 £0 £667
30Methods Business and Digital Technology Limited 100% £183,182 £0 £0 £183,182
31MINERVA ELITE PERFORMANCE LTD 0% £6,650 £0 £0 £6,650
32Nettitude Limited 100% £39,825 £0 £0 £39,825
33PricewaterhouseCoopers LLP 0% £159,626 £0 £0 £159,626
34RISUAL LIMITED 100% £10,950 £0 £0 £10,950
35SFW Ltd 100% £28,225 £0 £0 £28,225
36Veracity OSI UK Limited 0% £841,685 £0 £0 £841,685
37VERSION 1 SOLUTIONS LIMITED 100% £137,880 £0 £0 £137,880
38Version 1 Solutions Ltd 100% £92,055 £0 £0 £92,055

Grand Total

£8,787,646 £0 £0 £8,787,646
© 2017, 2018 GovSpend.Org.UK