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 - ISS Programmes Commercial

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

Data from Gov.UK - for source data click here

£18m

Total Spend

52%

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
201913124234213011518719518619511900£1,844
20182131647861325551,0361561,306170270471155£5,414
2017150140378392115206126302685447342976£4,258
201654635082,19522223447790562211189551£5,356
201512072285055772401901265045£1,087
2014002900050005000£129
Total£18,089

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,731,578 £112,200 93.9% 6.1% £1,843,778
2018 £1,965,986 £3,447,962 36.3% 63.7% £5,413,948
2017 £1,867,793 £2,390,609 43.9% 56.1% £4,258,403
2016 £3,574,104 £1,782,251 66.7% 33.3% £5,356,355
2015 £199,950 £887,429 18.4% 81.6% £1,087,379
2014 £128,725 £0 100.0% 0.0% £128,725
Grand Totals£9,468,138£8,620,45352.3%47.7%£18,088,591

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,843,778 £0 £0 £1,843,778
2018 £4,061,275 £1,352,673 £0 £5,413,948
2017 £3,368,057 £890,345 £0 £4,258,403
2016 £5,283,035 £73,320 £0 £5,356,355
2015 £1,087,379 £0 £0 £1,087,379
2014 £128,725 £0 £0 £128,725
Grand Totals£15,772,251£2,316,339£0£18,088,591

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3344 Cyber Ltd 100% £0 £12,960 £0 £12,960
4ACTICA CONSULTING LIMITED 100% £539,863 £0 £0 £539,863
5Actica Consulting Ltd 100% £442,065 £233,519 £0 £675,584
6Amazon Web Services Inc 0% £5,518 £0 £0 £5,518
7Babcock Information Analytics and Security Limited 0% £0 £382,280 £0 £382,280
8BMT Hi-Q Sigma Ltd 0% £2,056,092 £916,296 £0 £2,972,389
9Calba Limited 100% £36,800 £0 £0 £36,800
10CENTURYLINK LIMITED 0% £126,785 £0 £0 £126,785
11CMC Partnership (UK) Ltd 100% £371,265 £0 £0 £371,265
12COMXPS Limited 100% £616,300 £0 £0 £616,300
13COMXPS LTD 100% £266,750 £0 £0 £266,750
14CORPORATE PROJECT SOLUTIONS Ltd 100% £116,981 £0 £0 £116,981
15DCV Technologies 100% £0 £209,300 £0 £209,300
16Decision Analysis Services Ltd 100% £0 £134,100 £0 £134,100
17DERIVE LOGIC LIMITED 100% £511,489 £0 £0 £511,489
18Fujitsu Services Limited 0% £112,200 £0 £0 £112,200
19Fujitsu Services Ltd 0% £38,000 £0 £0 £38,000
20Livingstone Technologies Ltd 100% £150,000 £0 £0 £150,000
21MooD International Software Limited 100% £762,130 £0 £0 £762,130
22MOOD INTERNATIONAL SOFTWARE LTD. 100% £281,680 £0 £0 £281,680
23PA CONSULTING SERVICES LIMITED 0% £3,961,488 £0 £0 £3,961,488
24Reachal Ltd 100% £24,000 £0 £0 £24,000
25SA Group Ltd 100% £0 £81,155 £0 £81,155
26SANDERSON GOVERNMENT AND DEFENCE LIMITED 0% £897,037 £0 £0 £897,037
27Satigo Ltd 100% £0 £140,400 £0 £140,400
28SciSys Ltd 0% £0 £124,752 £0 £124,752
29SecureCloud+ Limited 100% £4,108,803 £0 £0 £4,108,803
30Silobreaker Limited 100% £165,000 £0 £0 £165,000
31Spotlight Data 100% £70,000 £0 £0 £70,000
32Strategic KM Ltd 100% £112,000 £0 £0 £112,000
33Testing Performance Ltd 100% £0 £81,575 £0 £81,575

Grand Total

£15,772,251 £2,316,339 £0 £18,088,591
© 2017, 2018 GovSpend.Org.UK