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 - Maritime and Coastguard Agency
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 | 882 | 1,073 | 1,465 | 1,314 | 1,362 | 1,058 | 1,267 | 910 | 507 | 1,333 | 0 | 0 | £11,170 |
| 2018 | 805 | 539 | 1,024 | 1,261 | 1,646 | 1,079 | 1,274 | 1,137 | 758 | 1,733 | 969 | 995 | £13,219 |
| 2017 | 544 | 899 | 492 | 619 | 372 | 362 | 418 | 371 | 432 | 448 | 357 | 478 | £5,793 |
| 2016 | 429 | 389 | 124 | 107 | 842 | 565 | 282 | 239 | 403 | 673 | 361 | 1,236 | £5,650 |
| 2015 | 550 | 518 | 707 | 438 | 361 | 512 | 568 | 540 | 411 | 748 | 459 | 186 | £5,998 |
| 2014 | 165 | 216 | 313 | 247 | 60 | 593 | 608 | 506 | 382 | 641 | 507 | 368 | £4,607 |
| 2013 | 0 | 4 | 5 | 2 | 37 | 175 | 152 | 61 | 123 | 4 | 180 | 169 | £912 |
| 2012 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 2 | 5 | 5 | 2 | 0 | £21 |
| Total | £47,370 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £3,778,960 | £7,391,329 | 33.8% | 66.2% | £11,170,290 |
| 2018 | £5,874,429 | £7,344,978 | 44.4% | 55.6% | £13,219,407 |
| 2017 | £2,758,546 | £3,034,135 | 47.6% | 52.4% | £5,792,681 |
| 2016 | £1,796,594 | £3,853,605 | 31.8% | 68.2% | £5,650,199 |
| 2015 | £1,469,454 | £4,528,322 | 24.5% | 75.5% | £5,997,777 |
| 2014 | £1,868,845 | £2,738,323 | 40.6% | 59.4% | £4,607,168 |
| 2013 | £380,955 | £530,896 | 41.8% | 58.2% | £911,851 |
| 2012 | £0 | £20,800 | 0.0% | 100.0% | £20,800 |
| Grand Totals | £17,927,787 | £29,442,392 | 37.8% | 62.2% | £47,370,178 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £11,170,290 | £0 | £0 | £11,170,290 |
| 2018 | £13,165,657 | £53,750 | £0 | £13,219,407 |
| 2017 | £5,768,137 | £24,544 | £0 | £5,792,681 |
| 2016 | £5,623,199 | £27,000 | £0 | £5,650,199 |
| 2015 | £5,997,777 | £0 | £0 | £5,997,777 |
| 2014 | £4,607,168 | £0 | £0 | £4,607,168 |
| 2013 | £911,851 | £0 | £0 | £911,851 |
| 2012 | £20,800 | £0 | £0 | £20,800 |
| Grand Totals | £47,264,884 | £105,294 | £0 | £47,370,178 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Access Intelligence Media and Communications Limited | 100% | £13,000 | £0 | £0 | £13,000 |
| 4 | Alchemmy Consulting Ltd | 100% | £106,675 | £0 | £0 | £106,675 |
| 5 | ANS Group Limited | 0% | £2,983,750 | £0 | £0 | £2,983,750 |
| 6 | Arqiva | 0% | £4,438,432 | £0 | £0 | £4,438,432 |
| 7 | BAE SYSTEMS SURFACE SHIPS LIMITED | 0% | £1,314,328 | £0 | £0 | £1,314,328 |
| 8 | BAE Systems Surface Ships Ltd | 0% | £6,555,684 | £0 | £0 | £6,555,684 |
| 9 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £89,525 | £0 | £0 | £89,525 |
| 10 | CATAPULT CX LIMITED | 100% | £278,895 | £0 | £0 | £278,895 |
| 11 | COGNISCO LIMITED | 100% | £226,650 | £0 | £0 | £226,650 |
| 12 | Commerce Decisions Ltd | 0% | £22,520 | £0 | £0 | £22,520 |
| 13 | Concept Information Technology Limited | 100% | £282,892 | £0 | £0 | £282,892 |
| 14 | Concept Information Technology Ltd | 100% | £1,618,648 | £0 | £0 | £1,618,648 |
| 15 | Deltascheme Limited | 100% | £1,790 | £0 | £0 | £1,790 |
| 16 | Deltascheme Ltd | 100% | £339,833 | £0 | £0 | £339,833 |
| 17 | Dimension Data Communications UK Limited | 0% | £461,709 | £0 | £0 | £461,709 |
| 18 | EGRESS SOFTWARE TECHNOLOGIES | 100% | £47,550 | £0 | £0 | £47,550 |
| 19 | Egress Software Technologies Limited | 100% | £47,550 | £0 | £0 | £47,550 |
| 20 | EMERGN LIMITED | 0% | £27,200 | £0 | £0 | £27,200 |
| 21 | En-Route Consulting Ltd | 100% | £109,760 | £0 | £0 | £109,760 |
| 22 | ENGINEERED APPLICATIONS LIMITED | 100% | £8,030 | £0 | £0 | £8,030 |
| 23 | Engineered Applications Ltd | 0% | £16,060 | £0 | £0 | £16,060 |
| 24 | ESRI (UK) LIMITED | 0% | £28,760 | £0 | £0 | £28,760 |
| 25 | ESyn3rgy Ltd | 100% | £3,371,317 | £0 | £0 | £3,371,317 |
| 26 | eSynergy Solutions Limited | 100% | £24,577 | £0 | £0 | £24,577 |
| 27 | Farsight Consulting Ltd | 100% | £42,250 | £0 | £0 | £42,250 |
| 28 | FLYFORM LTD | 100% | £240,984 | £0 | £0 | £240,984 |
| 29 | Gartner | 0% | £97,367 | £0 | £0 | £97,367 |
| 30 | HEM Advisory Limited | 0% | £268,800 | £0 | £0 | £268,800 |
| 31 | Henderson Scott Limited | 87% | £3,127,636 | £24,544 | £0 | £3,152,180 |
| 32 | IB BOOST LTD | 100% | £1,009,290 | £0 | £0 | £1,009,290 |
| 33 | Interact Consulting Limited | 100% | £0 | £27,000 | £0 | £27,000 |
| 34 | KONGSBERG NORCONTROL IT LTD | 0% | £2,018,400 | £0 | £0 | £2,018,400 |
| 35 | KONGSBERG NORCONTROL LIMITED | 0% | £1,171,686 | £0 | £0 | £1,171,686 |
| 36 | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | 0% | £31,176 | £0 | £0 | £31,176 |
| 37 | LA International Computer Consultants Ltd | 0% | £77,546 | £0 | £0 | £77,546 |
| 38 | MAMUT SOFTWARE LIMITED | 0% | £515,828 | £0 | £0 | £515,828 |
| 39 | MatsSoft Limited | 100% | £137,251 | £0 | £0 | £137,251 |
| 40 | Methods Business and Digital Technology Limited | 100% | £224,287 | £0 | £0 | £224,287 |
| 41 | Morson Human Resources Ltd | 0% | £1,182,463 | £0 | £0 | £1,182,463 |
| 42 | Mozaic-Services Ltd | 100% | £35,000 | £0 | £0 | £35,000 |
| 43 | Parity Group PLC | 0% | £184,287 | £0 | £0 | £184,287 |
| 44 | Parity Professionals Limited | 0% | £206,367 | £0 | £0 | £206,367 |
| 45 | PARITY RESOURCES Ltd | 0% | £724,237 | £0 | £0 | £724,237 |
| 46 | Pluralsight LLC | 0% | £13,902 | £0 | £0 | £13,902 |
| 47 | PluralsightLLC | 0% | £3,123 | £0 | £0 | £3,123 |
| 48 | Posterity Limited | 100% | £195,229 | £0 | £0 | £195,229 |
| 49 | Professional Data Management Services Limited | 100% | £1,217,451 | £0 | £0 | £1,217,451 |
| 50 | PROFESSIONAL DATA MANAGEMENT SERVICES LTD | 100% | £83,000 | £0 | £0 | £83,000 |
| 51 | Pythagoras Communications Limited | 100% | £22,761 | £0 | £0 | £22,761 |
| 52 | QinetiQ Limited | 0% | £569,504 | £0 | £0 | £569,504 |
| 53 | Snap Lab Ltd | 100% | £0 | £53,750 | £0 | £53,750 |
| 54 | Sopra Steria Limited | 0% | £199,999 | £0 | £0 | £199,999 |
| 55 | Stance Global Limited | 90% | £460,650 | £0 | £0 | £460,650 |
| 56 | SureCloud Ltd | 100% | £9,000 | £0 | £0 | £9,000 |
| 57 | SystemsUp td | 100% | £3,200,438 | £0 | £0 | £3,200,438 |
| 58 | Telent Technology Services Limited | 0% | £5,746,588 | £0 | £0 | £5,746,588 |
| 59 | The Dextrous Web Ltd | 100% | £114,600 | £0 | £0 | £114,600 |
| 60 | THE DEXTROUS WEB LTD TRADING AS DXW | 100% | £14,812 | £0 | £0 | £14,812 |
| 61 | The Strategy & Architecture Group | 100% | £635,043 | £0 | £0 | £635,043 |
| 62 | The Strategy & Architecture Group Limited | 100% | £68,620 | £0 | £0 | £68,620 |
| 63 | TP Group plc | 80% | £807,105 | £0 | £0 | £807,105 |
| 64 | Triad Group Plc | 100% | £26,000 | £0 | £0 | £26,000 |
| 65 | Turn-Key Consultants Ltd | 100% | £151,287 | £0 | £0 | £151,287 |
| 66 | UK Backup Limited | 100% | £15,765 | £0 | £0 | £15,765 |
Grand Total | £47,264,884 | £105,294 | £0 | £47,370,178 |
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