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 - HS2 Limited

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

Data from Gov.UK - for source data click here

£17m

Total Spend

54%

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
201900777813148800£73
20181284194791306112795275230000£3,097
20177663061264052973609725729311632624£3,374
2016434209462391284365267463418573561872£5,300
2015254115103-1,091175141599186657188154732£2,213
201474641521081391831278896791681,763£3,041
2013000651313642638111193108£629
Total£17,728

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £73,317 £0 100.0% 0.0% £73,317
2018 £201,847 £2,895,250 6.5% 93.5% £3,097,097
2017 £1,814,360 £1,559,596 53.8% 46.2% £3,373,957
2016 £2,964,545 £2,335,270 55.9% 44.1% £5,299,816
2015 £1,755,988 £457,168 79.3% 20.7% £2,213,156
2014 £2,622,138 £419,226 86.2% 13.8% £3,041,365
2013 £189,470 £439,976 30.1% 69.9% £629,446
Grand Totals£9,621,669£8,106,48854.3%45.7%£17,728,156

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £73,317 £0 £0 £73,317
2018 £3,097,097 £0 £0 £3,097,097
2017 £3,373,957 £0 £0 £3,373,957
2016 £4,939,622 £0 £360,194 £5,299,816
2015 £2,213,156 £0 £0 £2,213,156
2014 £3,041,365 £0 £0 £3,041,365
2013 £629,446 £0 £0 £629,446
Grand Totals£17,367,962£0£360,194£17,728,156

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 100% £67,514 £0 £0 £67,514
4ARCUS GLOBAL LIMITED 100% £61,450 £0 £0 £61,450
5ARCUS GLOBAL LTD 100% £115,358 £0 £0 £115,358
6Ares Software UK Ltd 0% £1,796,236 £0 £0 £1,796,236
7BJSS LTD 0% £397,059 £0 £360,194 £757,253
8Box Inc. 0% £80,000 £0 £0 £80,000
9BravoSolution 0% £1,122,187 £0 £0 £1,122,187
10Corso Ltd 100% £36,500 £0 £0 £36,500
11day at the beach limited 100% £54,500 £0 £0 £54,500
12Dotted Eyes 100% £53,000 £0 £0 £53,000
13EMERGN LIMITED 0% £326,194 £0 £0 £326,194
14Experienced Management Consultants Limited 100% £402,802 £0 £0 £402,802
15Fujitsu Services Ltd 0% £2,308,462 £0 £0 £2,308,462
16Geospatial Cooperatief U.A. 0% £219,777 £0 £0 £219,777
17I2N LTD 100% £225,144 £0 £0 £225,144
18IBM United Kingdom Ltd 0% £54,391 £0 £0 £54,391
19INOVEM LTD 100% £18,750 £0 £0 £18,750
20Keytree Ltd 100% £95,590 £0 £0 £95,590
21Mazepoint Limited 100% £250,551 £0 £0 £250,551
22Mazepoint Ltd. 100% £11,867 £0 £0 £11,867
23MeetingZone Limited 59% £386,281 £0 £0 £386,281
24NTA Monitor Ltd 100% £123,225 £0 £0 £123,225
25Optevia 0% £183,081 £0 £0 £183,081
26PHOENIX SOFTWARE LIMITED 100% £1,609,000 £0 £0 £1,609,000
27PRgloo limited 100% £13,362 £0 £0 £13,362
28RAINMAKER SOLUTIONS LTD 100% £2,491,435 £0 £0 £2,491,435
29Salesforce.com 0% £24,480 £0 £0 £24,480
30SOFTCAT PLC 0% £423,340 £0 £0 £423,340
31Stratia Consulting Ltd 100% £1,221,340 £0 £0 £1,221,340
32SystemsUp td 77% £2,923,705 £0 £0 £2,923,705
33Xactium 100% £271,371 £0 £0 £271,371

Grand Total

£17,367,962 £0 £360,194 £17,728,156
© 2017, 2018 GovSpend.Org.UK