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 - Maritime and Coastguard Agency

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

Data from Gov.UK - for source data click here

£47m

Total Spend

37%

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
20198821,0731,4651,3141,3621,0581,2679105071,33300£11,170
20188055391,0241,2611,6461,0791,2741,1377581,733969995£13,219
2017544899492619372362418371432448357478£5,793
20164293891241078425652822394036733611,236£5,650
2015550518707438361512568540411748459186£5,998
201416521631324760593608506382641507368£4,607
2013045237175152611234180169£912
2012000800025520£21
Total£47,370

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£29,442,39237.8%62.2%£47,370,178

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access Intelligence Media and Communications Limited 100% £13,000 £0 £0 £13,000
4Alchemmy Consulting Ltd 100% £106,675 £0 £0 £106,675
5ANS Group Limited 0% £2,983,750 £0 £0 £2,983,750
6Arqiva 0% £4,438,432 £0 £0 £4,438,432
7BAE SYSTEMS SURFACE SHIPS LIMITED 0% £1,314,328 £0 £0 £1,314,328
8BAE Systems Surface Ships Ltd 0% £6,555,684 £0 £0 £6,555,684
9BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £89,525 £0 £0 £89,525
10CATAPULT CX LIMITED 100% £278,895 £0 £0 £278,895
11COGNISCO LIMITED 100% £226,650 £0 £0 £226,650
12Commerce Decisions Ltd 0% £22,520 £0 £0 £22,520
13Concept Information Technology Limited 100% £282,892 £0 £0 £282,892
14Concept Information Technology Ltd 100% £1,618,648 £0 £0 £1,618,648
15Deltascheme Limited 100% £1,790 £0 £0 £1,790
16Deltascheme Ltd 100% £339,833 £0 £0 £339,833
17Dimension Data Communications UK Limited 0% £461,709 £0 £0 £461,709
18EGRESS SOFTWARE TECHNOLOGIES 100% £47,550 £0 £0 £47,550
19Egress Software Technologies Limited 100% £47,550 £0 £0 £47,550
20EMERGN LIMITED 0% £27,200 £0 £0 £27,200
21En-Route Consulting Ltd 100% £109,760 £0 £0 £109,760
22ENGINEERED APPLICATIONS LIMITED 100% £8,030 £0 £0 £8,030
23Engineered Applications Ltd 0% £16,060 £0 £0 £16,060
24ESRI (UK) LIMITED 0% £28,760 £0 £0 £28,760
25ESyn3rgy Ltd 100% £3,371,317 £0 £0 £3,371,317
26eSynergy Solutions Limited 100% £24,577 £0 £0 £24,577
27Farsight Consulting Ltd 100% £42,250 £0 £0 £42,250
28FLYFORM LTD 100% £240,984 £0 £0 £240,984
29Gartner 0% £97,367 £0 £0 £97,367
30HEM Advisory Limited 0% £268,800 £0 £0 £268,800
31Henderson Scott Limited 87% £3,127,636 £24,544 £0 £3,152,180
32IB BOOST LTD 100% £1,009,290 £0 £0 £1,009,290
33Interact Consulting Limited 100% £0 £27,000 £0 £27,000
34KONGSBERG NORCONTROL IT LTD 0% £2,018,400 £0 £0 £2,018,400
35KONGSBERG NORCONTROL LIMITED 0% £1,171,686 £0 £0 £1,171,686
36L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £31,176 £0 £0 £31,176
37LA International Computer Consultants Ltd 0% £77,546 £0 £0 £77,546
38MAMUT SOFTWARE LIMITED 0% £515,828 £0 £0 £515,828
39MatsSoft Limited 100% £137,251 £0 £0 £137,251
40Methods Business and Digital Technology Limited 100% £224,287 £0 £0 £224,287
41Morson Human Resources Ltd 0% £1,182,463 £0 £0 £1,182,463
42Mozaic-Services Ltd 100% £35,000 £0 £0 £35,000
43Parity Group PLC 0% £184,287 £0 £0 £184,287
44Parity Professionals Limited 0% £206,367 £0 £0 £206,367
45PARITY RESOURCES Ltd 0% £724,237 £0 £0 £724,237
46Pluralsight LLC 0% £13,902 £0 £0 £13,902
47PluralsightLLC 0% £3,123 £0 £0 £3,123
48Posterity Limited 100% £195,229 £0 £0 £195,229
49Professional Data Management Services Limited 100% £1,217,451 £0 £0 £1,217,451
50PROFESSIONAL DATA MANAGEMENT SERVICES LTD 100% £83,000 £0 £0 £83,000
51Pythagoras Communications Limited 100% £22,761 £0 £0 £22,761
52QinetiQ Limited 0% £569,504 £0 £0 £569,504
53Snap Lab Ltd 100% £0 £53,750 £0 £53,750
54Sopra Steria Limited 0% £199,999 £0 £0 £199,999
55Stance Global Limited 90% £460,650 £0 £0 £460,650
56SureCloud Ltd 100% £9,000 £0 £0 £9,000
57SystemsUp td 100% £3,200,438 £0 £0 £3,200,438
58Telent Technology Services Limited 0% £5,746,588 £0 £0 £5,746,588
59The Dextrous Web Ltd 100% £114,600 £0 £0 £114,600
60THE DEXTROUS WEB LTD TRADING AS DXW 100% £14,812 £0 £0 £14,812
61The Strategy & Architecture Group 100% £635,043 £0 £0 £635,043
62The Strategy & Architecture Group Limited 100% £68,620 £0 £0 £68,620
63TP Group plc 80% £807,105 £0 £0 £807,105
64Triad Group Plc 100% £26,000 £0 £0 £26,000
65Turn-Key Consultants Ltd 100% £151,287 £0 £0 £151,287
66UK Backup Limited 100% £15,765 £0 £0 £15,765

Grand Total

£47,264,884 £105,294 £0 £47,370,178
© 2017, 2018 GovSpend.Org.UK