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 - Innovate UK

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

Data from Gov.UK - for source data click here

£10m

Total Spend

28%

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
201921728152036140750348531360438700£4,078
2018117452215108275367198490261358358576£3,775
201764175193148228261298153146125334164£2,289
20160000000000160113£273
Total£10,415

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,098,405 £2,979,258 26.9% 73.1% £4,077,664
2018 £1,049,791 £2,725,183 27.8% 72.2% £3,774,974
2017 £742,367 £1,546,858 32.4% 67.6% £2,289,226
2016 £30,765 £242,272 11.3% 88.7% £273,038
Grand Totals£2,921,330£7,493,57428.0%72.0%£10,414,904

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £4,077,664 £0 £0 £4,077,664
2018 £3,267,727 £507,247 £0 £3,774,974
2017 £680,483 £1,524,029 £84,713 £2,289,226
2016 £15,185 £257,852 £0 £273,038
Grand Totals£8,041,061£2,289,130£84,714£10,414,904

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aerian Studios Ltd 100% £0 £214,112 £0 £214,112
4Affinity Digital (Tech) Ltd 100% £37,842 £0 £0 £37,842
5AFFINITY DIGITAL (TECHNOLOGY) LIMITED 100% £37,842 £0 £0 £37,842
6Amazon Web Services Inc 0% £609,800 £0 £0 £609,800
7BJSS LIMITED 0% £1,313,831 £0 £0 £1,313,831
8BJSS LTD 0% £542,562 £0 £0 £542,562
9British Telecommunications Plc 0% £47 £0 £0 £47
10British Telecommunications Public limited Company 0% £14 £0 £0 £14
11Capgemini Uk Plc 0% £1,518,885 £0 £0 £1,518,885
12Chakray UK Ltd 100% £375,912 £0 £0 £375,912
13Civica UK Ltd 0% £27,332 £136,663 £0 £163,996
14ConversionWorks 100% £0 £1,320 £0 £1,320
15Databarracks 100% £11,000 £0 £0 £11,000
16GO GENIE LIMITED 100% £3,400 £0 £0 £3,400
17In-Form Consult Ltd 100% £102,058 £0 £0 £102,058
18IPL Information Processing Ltd 0% £79,897 £1,160,396 £0 £1,240,294
19Kainos Worksmart Limited 0% £1,066,145 £0 £0 £1,066,145
20M4 Managed Services International Limited 100% £0 £200,003 £0 £200,003
21Methods Business and Digital Technology Limited 100% £107,575 £0 £0 £107,575
22Netleadz 100% £171,761 £0 £0 £171,761
23NetworthNet Ltd 100% £828,842 £0 £0 £828,842
24NOMENSA LTD 100% £121,522 £492,333 £84,713 £698,569
25Objectivity Ltd 0% £8,091 £0 £0 £8,091
26Salesforce.com 0% £9,427 £0 £0 £9,427
27SALESFORCE.COM EMEA LIMITED 0% £278,342 £0 £0 £278,342
28Synoptic Technologies Ltd 100% £46,791 £0 £0 £46,791
29Toplevel Computing Ltd 0% £86,195 £0 £0 £86,195
30Under Our Umbrella 100% £0 £84,300 £0 £84,300
31Workday 0% £436,770 £0 £0 £436,770
32Workday Limited 0% £83,811 £0 £0 £83,811
33WSO2 (UK) LIMITED 0% £92,410 £0 £0 £92,410
34WSO2 UK Limited 0% £42,949 £0 £0 £42,949

Grand Total

£8,041,061 £2,289,130 £84,714 £10,414,904
© 2017, 2018 GovSpend.Org.UK