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 - Information Services and Systems

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

Data from Gov.UK - for source data click here

£37m

Total Spend

42%

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
20194694542,5571,1273,0091,7201,1301,1311,1941,40200£14,192
20181,825932,1892,6942,1738761,6297383482,021698696£15,981
2017150222478712972301131331,0081,239596522£5,501
2016000404184197004014734215£1,221
201400000001240000£124
Total£37,021

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £8,216,972 £5,975,400 57.9% 42.1% £14,192,372
2018 £5,538,449 £10,443,020 34.7% 65.3% £15,981,470
2017 £1,747,522 £3,753,729 31.8% 68.2% £5,501,251
2016 £402,748 £818,732 33.0% 67.0% £1,221,480
2014 £0 £124,187 0.0% 100.0% £124,187
Grand Totals£15,905,692£21,115,07043.0%57.0%£37,020,762

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £14,192,372 £0 £0 £14,192,372
2018 £12,052,802 £3,928,667 £0 £15,981,470
2017 £3,604,125 £1,897,126 £0 £5,501,251
2016 £818,732 £402,748 £0 £1,221,480
2014 £124,187 £0 £0 £124,187
Grand Totals£30,792,220£6,228,542£0£37,020,762

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACUITY RISK MANAGEMENT LLP 100% £348,225 £0 £0 £348,225
4AMETHYST RISK MANAGEMENT LTD 100% £0 £116,651 £0 £116,651
5BMT Hi-Q Sigma Ltd 0% £124,187 £0 £0 £124,187
6Deloitte LLP 0% £300,000 £0 £0 £300,000
7Edifit Limited 100% £631,710 £0 £0 £631,710
8i3Works Ltd 100% £4,717,348 £570,397 £0 £5,287,746
9IBM United Kingdom Ltd 0% £784,307 £0 £0 £784,307
10ICNT Consulting Ltd 100% £0 £2,600,879 £0 £2,600,879
11M4 Managed Services International Limited 100% £0 £319,741 £0 £319,741
12McKinsey & Company Inc United Kingdom 0% £17,593,000 £0 £0 £17,593,000
13Outsource UK Ltd 71% £0 £196,866 £0 £196,866
14People Source Consulting Limited 0% £35,400 £0 £0 £35,400
15People Source Consulting Ltd 0% £49,800 £2,073,831 £0 £2,123,631
16Real Time Consultants 100% £0 £257,775 £0 £257,775
17Roke Manor Research Limited 0% £98,350 £0 £0 £98,350
18SecureCloud+ Limited 100% £6,109,890 £0 £0 £6,109,890
19Team Consulting International (UK) Limited 100% £0 £92,400 £0 £92,400

Grand Total

£30,792,220 £6,228,542 £0 £37,020,762
© 2017, 2018 GovSpend.Org.UK