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 - Medicines and Healthcare Products Regulatory 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 | 627 | 233 | 278 | 414 | 441 | 180 | 935 | 273 | 507 | 551 | 0 | 0 | £4,440 |
| 2018 | 1,392 | 762 | 426 | 975 | 1,364 | 308 | 825 | 495 | 541 | 574 | 78 | 465 | £8,206 |
| 2017 | 1,211 | 1,171 | 1,339 | 1,037 | 2,579 | 410 | 1,357 | 1,638 | 305 | 1,104 | 1,873 | 245 | £14,267 |
| 2016 | 143 | 128 | 232 | 205 | 249 | 102 | 405 | 91 | 366 | 337 | 227 | 154 | £2,640 |
| 2015 | 0 | 1 | 14 | 4 | 15 | 19 | 629 | 147 | 301 | 120 | 38 | 358 | £1,646 |
| 2014 | 0 | 0 | 0 | 8 | 18 | 1 | 0 | 0 | 0 | 0 | 0 | 75 | £101 |
| 2013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | £67 |
| Total | £31,366 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £3,505,428 | £934,264 | 79.0% | 21.0% | £4,439,693 |
| 2018 | £5,374,139 | £2,831,593 | 65.5% | 34.5% | £8,205,732 |
| 2017 | £11,977,109 | £2,290,265 | 83.9% | 16.1% | £14,267,375 |
| 2016 | £476,417 | £2,163,327 | 18.0% | 82.0% | £2,639,744 |
| 2015 | £100,126 | £1,545,509 | 6.1% | 93.9% | £1,645,636 |
| 2014 | £101,227 | £0 | 100.0% | 0.0% | £101,227 |
| 2013 | £0 | £66,900 | 0.0% | 100.0% | £66,900 |
| Grand Totals | £21,534,450 | £9,831,860 | 68.7% | 31.3% | £31,366,310 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £4,439,693 | £0 | £0 | £4,439,693 |
| 2018 | £7,060,404 | £1,145,328 | £0 | £8,205,732 |
| 2017 | £13,684,027 | £583,348 | £0 | £14,267,375 |
| 2016 | £2,639,744 | £0 | £0 | £2,639,744 |
| 2015 | £1,645,636 | £0 | £0 | £1,645,636 |
| 2014 | £101,227 | £0 | £0 | £101,227 |
| 2013 | £66,900 | £0 | £0 | £66,900 |
| Grand Totals | £29,637,633 | £1,728,676 | £0 | £31,366,310 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Access Intelligence Media and Communications Limited | 100% | £6,100 | £0 | £0 | £6,100 |
| 4 | ALTIS GLOBAL LIMITED | 100% | £10,500 | £0 | £0 | £10,500 |
| 5 | AvePoint UK Ltd. | 0% | £46,236 | £0 | £0 | £46,236 |
| 6 | BE THE BRAND EXPERIENCE LIMITED | 100% | £15,881 | £0 | £0 | £15,881 |
| 7 | Be the brand experience ltd | 100% | £14,420 | £0 | £0 | £14,420 |
| 8 | Bestoutcome Limited | 100% | £28,390 | £0 | £0 | £28,390 |
| 9 | Blackthorn Technologies Ltd | 100% | £26,357 | £0 | £0 | £26,357 |
| 10 | BravoSolution | 0% | £0 | £0 | £0 | £0 |
| 11 | Certus Solutions | 100% | £604,854 | £0 | £0 | £604,854 |
| 12 | Cognizant Worldwide Limited | 0% | £0 | £1,478,426 | £0 | £1,478,426 |
| 13 | Commonwealth Informatics Inc. | 0% | £382,332 | £0 | £0 | £382,332 |
| 14 | Commonwealth InformaticsInc. | 0% | £63,384 | £0 | £0 | £63,384 |
| 15 | Context Information Security | 0% | £1,990 | £0 | £0 | £1,990 |
| 16 | Dataline Software Limited | 0% | £715,000 | £0 | £0 | £715,000 |
| 17 | DCSL Software Limited | 100% | £286,928 | £0 | £0 | £286,928 |
| 18 | Digital Business Design LLP | 32% | £823,625 | £0 | £0 | £823,625 |
| 19 | Edifit Limited | 100% | £94,650 | £0 | £0 | £94,650 |
| 20 | EMC COMPUTER SYSTEMS (U.K.) LTD | 0% | £43,174 | £0 | £0 | £43,174 |
| 21 | Empiric Solutions Limited | 100% | £0 | £89,650 | £0 | £89,650 |
| 22 | F-SECURE DIGITAL ASSURANCE LTD. | 100% | £19,500 | £0 | £0 | £19,500 |
| 23 | FDM Group | 0% | £2,312,015 | £0 | £0 | £2,312,015 |
| 24 | FDM Group Limited | 0% | £72,000 | £0 | £0 | £72,000 |
| 25 | Focus Group Europe Ltd | 21% | £331,800 | £0 | £0 | £331,800 |
| 26 | Gamma Telecom Ltd | 0% | £25,096 | £0 | £0 | £25,096 |
| 27 | Gartner | 0% | £117,700 | £0 | £0 | £117,700 |
| 28 | GARTNER U.K. LIMITED | 0% | £35,866 | £0 | £0 | £35,866 |
| 29 | GB Group plc | 0% | £57,292 | £0 | £0 | £57,292 |
| 30 | Hootsuite Inc | 0% | £9,600 | £0 | £0 | £9,600 |
| 31 | IDOX Software Ltd | 0% | £451,615 | £0 | £0 | £451,615 |
| 32 | IndigoBlue Consulting Limited | 0% | £0 | £3,000 | £0 | £3,000 |
| 33 | INFORMATION MANAGEMENT GROUP LTD | 11% | £1,463,582 | £0 | £0 | £1,463,582 |
| 34 | LEVEL GLOBAL LTD | 100% | £38,076 | £0 | £0 | £38,076 |
| 35 | Mastek UK Ltd | 0% | £0 | £15,000 | £0 | £15,000 |
| 36 | MatsSoft Limited | 100% | £77,250 | £0 | £0 | £77,250 |
| 37 | Methods Digital Limited | 100% | £115,350 | £0 | £0 | £115,350 |
| 38 | NCC GROUP PLC | 0% | £19,940 | £0 | £0 | £19,940 |
| 39 | Oracle Corporation UK Ltd | 0% | £443,317 | £0 | £0 | £443,317 |
| 40 | PDG Consulting | 100% | £74,870 | £0 | £0 | £74,870 |
| 41 | PHOENIX SOFTWARE LIMITED | 100% | £19,180 | £0 | £0 | £19,180 |
| 42 | PSKINETIC LIMITED | 100% | £125,358 | £0 | £0 | £125,358 |
| 43 | RECORDPOINT SOFTWARE (EMEA) LTD | 100% | £267,600 | £0 | £0 | £267,600 |
| 44 | REDROCK CONSULTING LIMITED | 100% | £2,757,477 | £0 | £0 | £2,757,477 |
| 45 | Redrock Consulting Ltd | 100% | £16,074,878 | £0 | £0 | £16,074,878 |
| 46 | SAPIENT LIMITED | 0% | £10,000 | £0 | £0 | £10,000 |
| 47 | Sapient Ltd | 0% | £696,880 | £0 | £0 | £696,880 |
| 48 | ScreenCloud | 100% | £76 | £0 | £0 | £76 |
| 49 | SCREENCLOUD LIMITED | 100% | £2,794 | £0 | £0 | £2,794 |
| 50 | SOFTCAT PLC | 0% | £712,722 | £0 | £0 | £712,722 |
| 51 | The DMW Group Ltd | 100% | £0 | £117,600 | £0 | £117,600 |
| 52 | Thoughtonomy Ltd | 100% | £141,970 | £0 | £0 | £141,970 |
| 53 | Zeb Consultancy | 100% | £0 | £25,000 | £0 | £25,000 |
Grand Total | £29,637,633 | £1,728,676 | £0 | £31,366,310 |
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