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 - NHS England

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

Data from Gov.UK - for source data click here

£12m

Total Spend

30%

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
20195195009357189465203811,22076371600£7,217
2018553914822311892481290273238£1,750
2017315311708132300432772852£924
2016582427130108117638192870£912
2015242581096220670019861£654
2014621211207000336£78
2013000008497130161£543
Total£12,078

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £755,780 £6,461,178 10.5% 89.5% £7,216,958
2018 £1,435,931 £313,942 82.1% 17.9% £1,749,874
2017 £739,485 £184,508 80.0% 20.0% £923,993
2016 £651,174 £260,500 71.4% 28.6% £911,674
2015 £113,760 £540,516 17.4% 82.6% £654,276
2014 £11,746 £66,710 15.0% 85.0% £78,456
2013 £11,273 £531,364 2.1% 97.9% £542,637
Grand Totals£3,719,152£8,358,71930.8%69.2%£12,077,870

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £7,216,958 £0 £0 £7,216,958
2018 £1,705,249 £44,625 £0 £1,749,874
2017 £923,993 £0 £0 £923,993
2016 £911,674 £0 £0 £911,674
2015 £654,276 £0 £0 £654,276
2014 £78,456 £0 £0 £78,456
2013 £542,637 £0 £0 £542,637
Grand Totals£12,033,245£44,625£0£12,077,870

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £11,675 £0 £0 £11,675
4Antbits Limited 100% £16,650 £0 £0 £16,650
5Apollo Medical Software Solutions Ltd 100% £322,350 £0 £0 £322,350
6BravoSolution 0% £184,508 £0 £0 £184,508
7Civica UK Limited 0% £115,500 £0 £0 £115,500
8Civica UK Ltd 0% £9,350 £0 £0 £9,350
9Core Stream Ltd 100% £246,707 £0 £0 £246,707
10Esendex Ltd 0% £800 £0 £0 £800
11FACTS AND DIMENSIONS LIMITED 100% £59,322 £0 £0 £59,322
12FLEXRM LIMITED 100% £129,429 £0 £0 £129,429
13Hootsuite Inc 0% £70,450 £0 £0 £70,450
14Identity E2E 100% £49,600 £0 £0 £49,600
15INOVEM LIMITED 100% £419,100 £0 £0 £419,100
16INOVEM LTD 100% £779,959 £0 £0 £779,959
17iPlato Healthcare 100% £438,058 £0 £0 £438,058
18L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £6,235,326 £0 £0 £6,235,326
19LA International Computer Consultants Ltd 0% £313,942 £0 £0 £313,942
20Lagom Strategy 100% £69,771 £0 £0 £69,771
21Methods Digital Limited 100% £86,750 £0 £0 £86,750
22NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,200 £0 £0 £13,200
23Open Health Care UK 100% £24,000 £0 £0 £24,000
24Optevia 0% £263,925 £0 £0 £263,925
25PA CONSULTING SERVICES LIMITED 0% £117,271 £0 £0 £117,271
26PHOENIX SOFTWARE LIMITED 100% £1,217 £0 £0 £1,217
27POLECAT LIMITED 100% £516,600 £0 £0 £516,600
28Polecat Ltd. 0% £250,000 £0 £0 £250,000
29Redrock Consulting Ltd 100% £36,630 £0 £0 £36,630
30Salesforce.com 0% £496,464 £0 £0 £496,464
31The Dextrous Web Ltd 100% £73,009 £0 £0 £73,009
32THE DEXTROUS WEB LTD TRADING AS DXW 100% £392,172 £44,625 £0 £436,797
33THOMSON REUTERS (PROFESSIONAL) UK LIMITED 0% £98,677 £0 £0 £98,677
34Trustmarque Solutions Limited 0% £91,954 £0 £0 £91,954
35University of Nottingham 0% £98,875 £0 £0 £98,875

Grand Total

£12,033,245 £44,625 £0 £12,077,870
© 2017, 2018 GovSpend.Org.UK