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 - House of Commons

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

Data from Gov.UK - for source data click here

£6m

Total Spend

92%

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
20195889892481097710414512331100£1,353
201814011615311276981221061517412967£1,344
201714899210275125182155160123177135271£2,061
201667701107212581653253424763£829
201524521232912516632312833150£722
2014358737226919546937£502
201300401222234504£101
2012000000000000£0
Total£6,913

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,186,515 £166,714 87.7% 12.3% £1,353,230
2018 £1,290,937 £53,500 96.0% 4.0% £1,344,437
2017 £1,811,640 £248,974 87.9% 12.1% £2,060,615
2016 £784,916 £43,850 94.7% 5.3% £828,766
2015 £722,344 £0 100.0% 0.0% £722,344
2014 £502,151 £0 100.0% 0.0% £502,151
2013 £101,077 £0 100.0% 0.0% £101,077
2012 £115 £0 100.0% 0.0% £115
Grand Totals£6,399,699£513,03992.6%7.4%£6,912,738

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,353,230 £0 £0 £1,353,230
2018 £1,279,517 £64,920 £0 £1,344,437
2017 £1,970,615 £90,000 £0 £2,060,615
2016 £828,766 £0 £0 £828,766
2015 £722,344 £0 £0 £722,344
2014 £502,151 £0 £0 £502,151
2013 £101,077 £0 £0 £101,077
2012 £115 £0 £0 £115
Grand Totals£6,757,818£154,920£0£6,912,738

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aconex Services Limited 0% £146,650 £0 £0 £146,650
4Alpine Resourcing Limited 100% £233,063 £0 £0 £233,063
5Ancoris Limited 100% £979 £0 £0 £979
6ANCORIS LTD 100% £13,833 £0 £0 £13,833
7ARCUS GLOBAL LTD 100% £115 £0 £0 £115
8Ascentor 100% £950,914 £0 £0 £950,914
9ASCENTOR LIMITED 100% £354,600 £0 £0 £354,600
10BookingBug Ltd 100% £15,600 £0 £0 £15,600
11BRAMBLE HUB LIMITED 100% £110,819 £0 £0 £110,819
12CACI Ltd 0% £75,250 £0 £0 £75,250
13Cadence Innova Ltd 100% £73,114 £0 £0 £73,114
14Centre4 Testing 100% £9,500 £0 £0 £9,500
15Cherwell Software Ltd 100% £143,376 £0 £0 £143,376
16CLEARVISION (CM) 2005 LIMITED 100% £19,691 £0 £0 £19,691
17Crown Computing Limited 100% £224,613 £0 £0 £224,613
18Epimorphics Ltd 100% £6,375 £0 £0 £6,375
19FUTUREGOV. LTD 100% £98,000 £0 £0 £98,000
20INOVEM LTD 100% £2,052 £0 £0 £2,052
21LEARNING POOL 100% £47,000 £0 £0 £47,000
22LEARNING POOL LIMITED 100% £47,000 £0 £0 £47,000
23LITTLE FISH (UK) LIMITED 100% £153,050 £0 £0 £153,050
24Littlefish (UK) Ltd 100% £597,798 £0 £0 £597,798
25MERKLE UK THREE LIMITED 0% £90,291 £0 £0 £90,291
26Netcel 100% £13,500 £0 £0 £13,500
27Netcel Limited 100% £13,500 £0 £0 £13,500
28Nettitude Limited 100% £18,905 £0 £0 £18,905
29Oxford Computer Group Ltd 100% £898,118 £0 £0 £898,118
30Periscopix Limited 0% £98,500 £0 £0 £98,500
31Professional Construction Strategies Group Limited 100% £50,450 £0 £0 £50,450
32PROGRAM PLANNING PROFESSIONALS LIMITED 0% £68,283 £0 £0 £68,283
33Proventeq Limited 100% £93,057 £0 £0 £93,057
34QualtricsLLC 0% £8,140 £0 £0 £8,140
35Rainmaker Solutions Limited 100% £25,000 £0 £0 £25,000
36RECORDPOINT SOFTWARE (EMEA) LTD 100% £120,200 £0 £0 £120,200
37Repstor Limited 100% £74,134 £0 £0 £74,134
38Selenity Limited 100% £32,243 £0 £0 £32,243
39SFW Ltd 97% £1,122,355 £0 £0 £1,122,355
40SmartSourcing PLC 100% £875 £0 £0 £875
41Stance Global Limited 100% £150,000 £0 £0 £150,000
42Syniad IT Solutions Ltd 100% £0 £154,920 £0 £154,920
43The Dextrous Web Ltd 100% £9,805 £0 £0 £9,805
44THE DEXTROUS WEB LTD TRADING AS DXW 100% £40,672 £0 £0 £40,672
45THE DIGITAL ACCESSIBILITY CENTRE LIMITED 100% £6,465 £0 £0 £6,465
46THIRDSPACE LTD. 100% £8,400 £0 £0 £8,400
47Tisski Ltd 100% £63,375 £0 £0 £63,375
48UKCloud Ltd 100% £310,581 £0 £0 £310,581
49VERSION 1 SOLUTIONS LIMITED 100% £117,568 £0 £0 £117,568

Grand Total

£6,757,818 £154,920 £0 £6,912,738
© 2017, 2018 GovSpend.Org.UK