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 - Houses of Parliament

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

Data from Gov.UK - for source data click here

£1m

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
2019586727911125111400£448
201811326198115411211281£444
20171019912671013795010315£422
2016061241051133181010882£396
20150001163111112£25
20143251000000100£21
2013111111112263£21
2012000000000005£5
Total£1,781

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £110,295 £337,560 24.6% 75.4% £447,855
2018 £104,750 £338,757 23.6% 76.4% £443,508
2017 £151,435 £270,935 35.9% 64.1% £422,370
2016 £292,052 £104,217 73.7% 26.3% £396,270
2015 £20,934 £3,600 85.3% 14.7% £24,534
2014 £17,325 £3,486 83.2% 16.8% £20,811
2013 £9,030 £11,680 43.6% 56.4% £20,710
2012 £0 £4,968 0.0% 100.0% £4,968
Grand Totals£705,825£1,075,20539.6%60.4%£1,781,030

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £447,855 £0 £0 £447,855
2018 £443,508 £0 £0 £443,508
2017 £422,370 £0 £0 £422,370
2016 £396,270 £0 £0 £396,270
2015 £24,534 £0 £0 £24,534
2014 £20,811 £0 £0 £20,811
2013 £20,710 £0 £0 £20,710
2012 £4,968 £0 £0 £4,968
Grand Totals£1,781,030£0£0£1,781,030

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agile Byte Limited 100% £109,325 £0 £0 £109,325
4AMETHYST RISK MANAGEMENT LTD 100% £16,340 £0 £0 £16,340
5ARCUS GLOBAL LIMITED 100% £6,730 £0 £0 £6,730
6ARCUS GLOBAL LTD 100% £67,098 £0 £0 £67,098
7BIS-WEB LIMITED 100% £27,000 £0 £0 £27,000
8Deloitte LLP 0% £104,217 £0 £0 £104,217
9Dyn Ltd 100% £33,438 £0 £0 £33,438
10Gartner 0% £10,700 £0 £0 £10,700
11GARTNER U.K. LIMITED 0% £40,250 £0 £0 £40,250
12INOVEM LIMITED 100% £780 £0 £0 £780
13INOVEM LTD 100% £7,852 £0 £0 £7,852
14INTEROUTE COMMUNICATIONS LTD 0% £20,134 £0 £0 £20,134
15Nettitude Limited 100% £18,905 £0 £0 £18,905
16North Highland UK Ltd 100% £25,000 £0 £0 £25,000
17Opus Recruitment Solutions Ltd 100% £118,000 £0 £0 £118,000
18Oracle America Inc. 0% £13,565 £0 £0 £13,565
19Oracle AmericaInc. 0% £14,168 £0 £0 £14,168
20PA CONSULTING SERVICES LIMITED 0% £70,443 £0 £0 £70,443
21Parity Group PLC 0% £3,600 £0 £0 £3,600
22Periscopix Limited 0% £103,000 £0 £0 £103,000
23PROGRAM PLANNING PROFESSIONALS LIMITED 0% £75,142 £0 £0 £75,142
24PTFS EUROPE LIMITED 100% £23,985 £0 £0 £23,985
25RECORDPOINT SOFTWARE (EMEA) LTD 100% £63,000 £0 £0 £63,000
26RELX (UK) LIMITED 0% £619,984 £0 £0 £619,984
27Repstor Ltd 100% £90,820 £0 £0 £90,820
28THE DIGITAL ACCESSIBILITY CENTRE LIMITED 100% £5,400 £0 £0 £5,400
29TISSKI LIMITED 100% £73,400 £0 £0 £73,400
30Tisski Ltd 100% £18,750 £0 £0 £18,750

Grand Total

£1,781,030 £0 £0 £1,781,030
© 2017, 2018 GovSpend.Org.UK