Digital Marketplace spend analysis
News - 26th Oct 2022
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 2019/20 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.
Overview - Homes England
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2,948 | 754 | 657 | 285 | 324 | 66 | 105 | 666 | 146 | 217 | 0 | 0 | £6,169 |
| 2018 | 52 | 83 | 171 | 151 | 67 | 77 | 91 | 85 | 128 | 19 | 542 | 819 | £2,284 |
| 2017 | 0 | 228 | 128 | 71 | 202 | 122 | 73 | 81 | 33 | 134 | 121 | 64 | £1,257 |
| 2016 | 126 | 8 | 169 | 0 | 81 | 84 | 65 | 70 | 22 | 87 | 94 | 71 | £875 |
| 2015 | 29 | 29 | 191 | 109 | 122 | 120 | 155 | 83 | 206 | 0 | 0 | 392 | £1,436 |
| 2014 | 38 | 64 | 37 | 73 | 52 | 30 | 53 | 137 | 76 | 36 | 102 | 38 | £735 |
| 2013 | 21 | 8 | 4 | 31 | 11 | 38 | 37 | 43 | 55 | 66 | 64 | 30 | £406 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 13 | £23 |
| Total | £13,186 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £3,725,145 | £2,444,236 | 60.4% | 39.6% | £6,169,382 |
| 2018 | £2,284,774 | £-478 | 100.0% | 0.0% | £2,284,295 |
| 2017 | £1,095,206 | £161,485 | 87.1% | 12.9% | £1,256,691 |
| 2016 | £874,763 | £0 | 100.0% | 0.0% | £874,763 |
| 2015 | £1,436,120 | £0 | 100.0% | 0.0% | £1,436,120 |
| 2014 | £612,890 | £122,169 | 83.4% | 16.6% | £735,059 |
| 2013 | £231,258 | £175,055 | 56.9% | 43.1% | £406,313 |
| 2012 | £23,187 | £0 | 100.0% | 0.0% | £23,187 |
| Grand Totals | £10,283,348 | £2,902,468 | 78.0% | 22.0% | £13,185,816 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £6,169,382 | £0 | £0 | £6,169,382 |
| 2018 | £2,284,295 | £0 | £0 | £2,284,295 |
| 2017 | £1,090,005 | £166,686 | £0 | £1,256,691 |
| 2016 | £874,763 | £0 | £0 | £874,763 |
| 2015 | £1,436,120 | £0 | £0 | £1,436,120 |
| 2014 | £735,059 | £0 | £0 | £735,059 |
| 2013 | £406,313 | £0 | £0 | £406,313 |
| 2012 | £23,187 | £0 | £0 | £23,187 |
| Grand Totals | £13,019,130 | £166,686 | £0 | £13,185,816 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ACCENTURE (UK) LIMITED | 0% | £2,421,800 | £0 | £0 | £2,421,800 |
| 4 | Access Intelligence Media and Communications Limited | 100% | £18,280 | £0 | £0 | £18,280 |
| 5 | Auth0 Ltd. | 100% | £25,080 | £0 | £0 | £25,080 |
| 6 | BANG COMMUNICATIONS | 100% | £56,680 | £0 | £0 | £56,680 |
| 7 | BE APPLIED LIMITED | 100% | £36,000 | £0 | £0 | £36,000 |
| 8 | CACI LIMITED | 0% | £14,167 | £0 | £0 | £14,167 |
| 9 | DECISION TIME LIMITED | 100% | £71,775 | £0 | £0 | £71,775 |
| 10 | DELTA PROCUREMENT LIMITED | 100% | £27,450 | £0 | £0 | £27,450 |
| 11 | Digital Dragons Global Ltd | 100% | £0 | £30,000 | £0 | £30,000 |
| 12 | Evolve Business Consultancy Ltd | 100% | £1,650 | £0 | £0 | £1,650 |
| 13 | FUTUREGOV. LTD | 100% | £3,589,600 | £0 | £0 | £3,589,600 |
| 14 | GARTNER U.K. LIMITED | 0% | £2,045 | £0 | £0 | £2,045 |
| 15 | Hable Education Ltd | 100% | £104,790 | £0 | £0 | £104,790 |
| 16 | MADE TECH LIMITED | 100% | £260,527 | £0 | £0 | £260,527 |
| 17 | Malikshaw Limited | 4% | £0 | £136,686 | £0 | £136,686 |
| 18 | MI CONCEPTS LIMITED | 100% | £171,905 | £0 | £0 | £171,905 |
| 19 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £46,500 | £0 | £0 | £46,500 |
| 20 | PUBLIC DIGITAL LIMITED | 100% | £229,000 | £0 | £0 | £229,000 |
| 21 | RISKEX LTD. | 100% | £19,990 | £0 | £0 | £19,990 |
| 22 | RISUAL LIMITED | 100% | £138,150 | £0 | £0 | £138,150 |
| 23 | S.T.C.S. LTD | 100% | £455,122 | £0 | £0 | £455,122 |
| 24 | SalesAgility Ltd | 100% | £2,400 | £0 | £0 | £2,400 |
| 25 | SFW Ltd | 100% | £1,221,398 | £0 | £0 | £1,221,398 |
| 26 | Shaping Cloud | 100% | £5,000 | £0 | £0 | £5,000 |
| 27 | SOFTCAT PLC | 0% | £19,275 | £0 | £0 | £19,275 |
| 28 | Sopra Group Ltd | 0% | £297,224 | £0 | £0 | £297,224 |
| 29 | STCS Limited | 100% | £3,765,873 | £0 | £0 | £3,765,873 |
| 30 | VODAFONE LIMITED | 0% | £6,224 | £0 | £0 | £6,224 |
| 31 | Vodafone Ltd | 0% | £11,219 | £0 | £0 | £11,219 |
Grand Total | £13,019,130 | £166,686 | £0 | £13,185,816 |
© 2017, 2018 GovSpend.Org.UK