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 - HMRC Digital Service

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

Data from Gov.UK - for source data click here

£12m

Total Spend

16%

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
201916711612594525244115488500£943
20182762422572682291722642692202,19624727£4,668
2017625745844229884310314283252234249244£5,214
201600000020352168417599633£2,072
Total£12,898

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £328,680 £614,497 34.8% 65.2% £943,177
2018 £514,020 £4,154,031 11.0% 89.0% £4,668,052
2017 £570,926 £4,643,351 10.9% 89.1% £5,214,278
2016 £753,817 £1,318,461 36.4% 63.6% £2,072,278
Grand Totals£2,167,445£10,730,34116.8%83.2%£12,897,786

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £943,177 £0 £0 £943,177
2018 £4,628,947 £39,104 £0 £4,668,052
2017 £5,214,278 £0 £0 £5,214,278
2016 £2,072,278 £0 £0 £2,072,278
Grand Totals£12,858,682£39,105£0£12,897,786

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advent IM 100% £396,506 £0 £0 £396,506
4ADVENT IM LIMITED 100% £328,680 £0 £0 £328,680
5Amberlight Partners 100% £164,724 £0 £0 £164,724
6Ascertia Ltd 100% £60,314 £0 £0 £60,314
7CalebAcuity Limited 100% £12,250 £0 £0 £12,250
8Callcredit Public Sector Limited 0% £200,000 £0 £0 £200,000
9CLOUDREACH LTD 0% £971,491 £0 £0 £971,491
10Concerto Support Services Ltd 100% £62,500 £0 £0 £62,500
11Digital Accessibility Centre 100% £675 £0 £0 £675
12EMERGN LIMITED 0% £600 £0 £0 £600
13Finyx Consulting Ltd 100% £629,790 £0 £0 £629,790
14GoPro Consulting Limited 100% £59,952 £0 £0 £59,952
15Information Services Group (Europe) Ltd 0% £29,735 £0 £0 £29,735
16INFORMATION SERVICES GROUP EUROPE LIMITED 0% £43,131 £0 £0 £43,131
17Internet Investigation Solutions Ltd 100% £41,465 £0 £0 £41,465
18MERKLE UK THREE LIMITED 0% £85,275 £0 £0 £85,275
19MMGRP Limited 100% £256,689 £0 £0 £256,689
20MONGODB LIMITED 0% £1,897,254 £0 £0 £1,897,254
21Nuance Communications Ireland Limited 0% £58,031 £0 £0 £58,031
22Nudge Digital Ltd 100% £8,968 £0 £0 £8,968
23Orange Bus Ltd 0% £145,987 £0 £0 £145,987
24Periscopix Limited 0% £122,166 £0 £0 £122,166
25QA Consulting Services Limited 1% £7,269,293 £0 £0 £7,269,293
26RED HAT LTD 0% £13,200 £0 £0 £13,200
27Userlab Ltd 100% £0 £39,104 £0 £39,104

Grand Total

£12,858,682 £39,105 £0 £12,897,786
© 2017, 2018 GovSpend.Org.UK