Digital Marketplace spend analysis
News - 26th Oct 2022
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 2019/20 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.
Overview - MOD
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 61 | 188 | 2,184 | 1,794 | 200 | 453 | 232 | 295 | 171 | 324 | 0 | 0 | £5,902 |
| 2018 | 191 | 156 | 650 | 71 | 511 | 324 | 579 | 493 | 473 | 404 | 813 | 152 | £4,817 |
| 2017 | 113 | 96 | 337 | 146 | 45 | 110 | 37 | 42 | 51 | 320 | 125 | 217 | £1,638 |
| 2016 | 34 | 64 | 36 | 25 | 23 | 25 | 25 | 25 | 126 | 223 | 28 | 19 | £653 |
| 2015 | 30 | 37 | 32 | 38 | 38 | 37 | 41 | 41 | 47 | 45 | 43 | 57 | £488 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 113 | 11 | 9 | 31 | 30 | 89 | 34 | £317 |
| Total | £13,814 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £4,278,962 | £1,622,582 | 72.5% | 27.5% | £5,901,545 |
| 2018 | £4,070,937 | £746,428 | 84.5% | 15.5% | £4,817,365 |
| 2017 | £1,248,509 | £389,864 | 76.2% | 23.8% | £1,638,374 |
| 2016 | £225,754 | £426,845 | 34.6% | 65.4% | £652,600 |
| 2015 | £215,574 | £272,418 | 44.2% | 55.8% | £487,992 |
| 2014 | £95,520 | £220,990 | 30.2% | 69.8% | £316,510 |
| Grand Totals | £10,135,259 | £3,679,130 | 73.4% | 26.6% | £13,814,390 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £5,901,545 | £0 | £0 | £5,901,545 |
| 2018 | £797,727 | £4,019,638 | £0 | £4,817,365 |
| 2017 | £1,286,175 | £352,199 | £0 | £1,638,374 |
| 2016 | £563,800 | £88,800 | £0 | £652,600 |
| 2015 | £487,992 | £0 | £0 | £487,992 |
| 2014 | £316,510 | £0 | £0 | £316,510 |
| Grand Totals | £9,353,752 | £4,460,638 | £0 | £13,814,390 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Actica Consulting Ltd | 100% | £516,761 | £0 | £0 | £516,761 |
| 4 | Agilient | 100% | £132,375 | £0 | £0 | £132,375 |
| 5 | ANS Group Limited | 0% | £45,000 | £0 | £0 | £45,000 |
| 6 | Ark Data Centres Limited | 0% | £582,162 | £0 | £0 | £582,162 |
| 7 | Blackthorn GRC Limited | 100% | £419,450 | £0 | £0 | £419,450 |
| 8 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £131,085 | £0 | £0 | £131,085 |
| 9 | CGI IT UK Limited | 0% | £171,262 | £0 | £0 | £171,262 |
| 10 | Code iT Recruitment ltd | 100% | £179,400 | £0 | £0 | £179,400 |
| 11 | E3 MEDIA LTD | 100% | £0 | £125,944 | £0 | £125,944 |
| 12 | EVODIA LIMITED | 100% | £0 | £101,025 | £0 | £101,025 |
| 13 | Gartner | 0% | £305,658 | £0 | £0 | £305,658 |
| 14 | General Dynamics UK Ltd | 0% | £116,725 | £0 | £0 | £116,725 |
| 15 | General Dynamics United Kingdom Limited | 0% | £46,475 | £0 | £0 | £46,475 |
| 16 | Helyx Secure Information Systems Limited | 0% | £25,463 | £0 | £0 | £25,463 |
| 17 | i3Works Ltd | 100% | £0 | £27,370 | £0 | £27,370 |
| 18 | IBM United Kingdom Ltd | 0% | £184,382 | £287,799 | £0 | £472,181 |
| 19 | IMD CONSULTANCY | 100% | £0 | £2,963,968 | £0 | £2,963,968 |
| 20 | IOMART GROUP PLC | 0% | £159,515 | £0 | £0 | £159,515 |
| 21 | Lagom Strategy | 100% | £12,794 | £0 | £0 | £12,794 |
| 22 | MOOD INTERNATIONAL SOFTWARE LTD. | 100% | £279,500 | £0 | £0 | £279,500 |
| 23 | NETTITUDE LTD | 0% | £29,000 | £0 | £0 | £29,000 |
| 24 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £9,850 | £0 | £0 | £9,850 |
| 25 | PA CONSULTING SERVICES LIMITED | 0% | £0 | £133,500 | £0 | £133,500 |
| 26 | Parity Consultancy Services Limited | 100% | £0 | £139,600 | £0 | £139,600 |
| 27 | PROGRAM PLANNING PROFESSIONALS LIMITED | 0% | £0 | £67,816 | £0 | £67,816 |
| 28 | SA Group Ltd | 100% | £575,531 | £427,478 | £0 | £1,003,009 |
| 29 | SciSys Ltd | 0% | £20,060 | £0 | £0 | £20,060 |
| 30 | SCISYS UK Limited | 0% | £1,144,491 | £0 | £0 | £1,144,491 |
| 31 | Secure Information Assurance Ltd | 100% | £14,025 | £0 | £0 | £14,025 |
| 32 | SecureCloud+ Limited | 100% | £69,500 | £0 | £0 | £69,500 |
| 33 | Serbus Limited | 100% | £6,162 | £0 | £0 | £6,162 |
| 34 | SQR Systems Limited | 100% | £17,668 | £0 | £0 | £17,668 |
| 35 | SQUIZ UK LIMITED | 0% | £47,200 | £0 | £0 | £47,200 |
| 36 | SThree Partnership LLP | 0% | £1,350 | £0 | £0 | £1,350 |
| 37 | SVGC Limited | 100% | £0 | £155,761 | £0 | £155,761 |
| 38 | TELEFONICA UK LIMITED | 0% | £242,823 | £0 | £0 | £242,823 |
| 39 | UNISYS LIMITED | 0% | £3,976 | £0 | £0 | £3,976 |
| 40 | Unisys Ltd | 0% | £53,059 | £0 | £0 | £53,059 |
| 41 | Vodafone Ltd | 0% | £11,411 | £0 | £0 | £11,411 |
| 42 | Vysiion Limited | 100% | £3,799,634 | £30,375 | £0 | £3,830,009 |
Grand Total | £9,353,752 | £4,460,638 | £0 | £13,814,390 |
© 2017, 2018 GovSpend.Org.UK