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 - HMCTS

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

Data from Gov.UK - for source data click here

£68m

Total Spend

39%

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
20197545501,0502,5121,2451,01389143972550000£9,679
20182,5893,0621,8624,2213,5473,7804,0753,8026,6015,1675,5038,253£52,463
2017107313110114403863041708141,5611,743£5,464
201602010650000002824£147
201500000000020375123£400
201400160012000000£28
Total£68,179

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £5,883,485 £3,795,037 60.8% 39.2% £9,678,522
2018 £18,842,376 £33,620,467 35.9% 64.1% £52,462,844
2017 £2,207,196 £3,256,814 40.4% 59.6% £5,464,011
2016 £51,512 £95,000 35.2% 64.8% £146,512
2015 £0 £400,000 0.0% 100.0% £400,000
2014 £11,700 £15,822 42.5% 57.5% £27,522
Grand Totals£26,996,270£41,183,14239.6%60.4%£68,179,412

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £9,678,522 £0 £0 £9,678,522
2018 £9,565,223 £42,897,620 £0 £52,462,844
2017 £512,649 £4,951,362 £0 £5,464,011
2016 £103,387 £43,125 £0 £146,512
2015 £400,000 £0 £0 £400,000
2014 £27,522 £0 £0 £27,522
Grand Totals£20,287,303£47,892,109£0£68,179,412

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36 POINT 6 LIMITED 100% £184,499 £0 £0 £184,499
46point6 Ltd 100% £0 £1,855,380 £0 £1,855,380
5Arum Systems Ltd 100% £231,674 £0 £0 £231,674
6ATOS IT SERVICES UK LIMITED 0% £3,795,037 £27,435,452 £0 £31,230,489
7Automation Logic 100% £359,437 £3,978,983 £0 £4,338,420
8Digital Accessibility Centre 100% £48,895 £0 £0 £48,895
9Digital Skills Ltd 100% £0 £291,972 £0 £291,972
10EMERGN LIMITED 0% £15,822 £0 £0 £15,822
11Engine Partners UK LLP 0% £0 £2,301,086 £0 £2,301,086
12Kainos Software Ltd 0% £0 £4,677,840 £0 £4,677,840
13NINIAN SOLUTIONS LTD T/A HUDDLE 100% £11,700 £0 £0 £11,700
14PA CONSULTING SERVICES LIMITED 0% £0 £2,462,903 £0 £2,462,903
15Securestorm Ltd 100% £17,702 £0 £0 £17,702
16Solirius Ltd 100% £15,127,535 £4,888,488 £0 £20,016,024
17THOUGHTWORKS LTD 0% £495,000 £0 £0 £495,000

Grand Total

£20,287,303 £47,892,109 £0 £68,179,412
© 2017, 2018 GovSpend.Org.UK