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 - MOD

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

Data from Gov.UK - for source data click here

£13m

Total Spend

73%

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
2019611882,1841,79420045323229517132400£5,902
201819115665071511324579493473404813152£4,817
20171139633714645110374251320125217£1,638
201634643625232525251262232819£653
2015303732383837414147454357£488
20140000011311931308934£317
Total£13,814

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£3,679,13073.4%26.6%£13,814,390

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £516,761 £0 £0 £516,761
4Agilient 100% £132,375 £0 £0 £132,375
5ANS Group Limited 0% £45,000 £0 £0 £45,000
6Ark Data Centres Limited 0% £582,162 £0 £0 £582,162
7Blackthorn GRC Limited 100% £419,450 £0 £0 £419,450
8BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £131,085 £0 £0 £131,085
9CGI IT UK Limited 0% £171,262 £0 £0 £171,262
10Code iT Recruitment ltd 100% £179,400 £0 £0 £179,400
11E3 MEDIA LTD 100% £0 £125,944 £0 £125,944
12EVODIA LIMITED 100% £0 £101,025 £0 £101,025
13Gartner 0% £305,658 £0 £0 £305,658
14General Dynamics UK Ltd 0% £116,725 £0 £0 £116,725
15General Dynamics United Kingdom Limited 0% £46,475 £0 £0 £46,475
16Helyx Secure Information Systems Limited 0% £25,463 £0 £0 £25,463
17i3Works Ltd 100% £0 £27,370 £0 £27,370
18IBM United Kingdom Ltd 0% £184,382 £287,799 £0 £472,181
19IMD CONSULTANCY 100% £0 £2,963,968 £0 £2,963,968
20IOMART GROUP PLC 0% £159,515 £0 £0 £159,515
21Lagom Strategy 100% £12,794 £0 £0 £12,794
22MOOD INTERNATIONAL SOFTWARE LTD. 100% £279,500 £0 £0 £279,500
23NETTITUDE LTD 0% £29,000 £0 £0 £29,000
24NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,850 £0 £0 £9,850
25PA CONSULTING SERVICES LIMITED 0% £0 £133,500 £0 £133,500
26Parity Consultancy Services Limited 100% £0 £139,600 £0 £139,600
27PROGRAM PLANNING PROFESSIONALS LIMITED 0% £0 £67,816 £0 £67,816
28SA Group Ltd 100% £575,531 £427,478 £0 £1,003,009
29SciSys Ltd 0% £20,060 £0 £0 £20,060
30SCISYS UK Limited 0% £1,144,491 £0 £0 £1,144,491
31Secure Information Assurance Ltd 100% £14,025 £0 £0 £14,025
32SecureCloud+ Limited 100% £69,500 £0 £0 £69,500
33Serbus Limited 100% £6,162 £0 £0 £6,162
34SQR Systems Limited 100% £17,668 £0 £0 £17,668
35SQUIZ UK LIMITED 0% £47,200 £0 £0 £47,200
36SThree Partnership LLP 0% £1,350 £0 £0 £1,350
37SVGC Limited 100% £0 £155,761 £0 £155,761
38TELEFONICA UK LIMITED 0% £242,823 £0 £0 £242,823
39UNISYS LIMITED 0% £3,976 £0 £0 £3,976
40Unisys Ltd 0% £53,059 £0 £0 £53,059
41Vodafone Ltd 0% £11,411 £0 £0 £11,411
42Vysiion 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