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 - National Audit Office (NAO)

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

Data from Gov.UK - for source data click here

£4m

Total Spend

62%

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
201932932382239601231519311500£1,002
2018313539797051326533£587
201725673637332324511316819£631
201643277959094777519701575419£1,070
2015706350022936211140£215
20142455100172734537128321815£590
201300401125179152026£117
Total£4,211

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £954,572 £47,752 95.2% 4.8% £1,002,324
2018 £140,708 £446,329 24.0% 76.0% £587,037
2017 £327,538 £303,103 51.9% 48.1% £630,641
2016 £448,803 £620,785 42.0% 58.0% £1,069,588
2015 £198,940 £15,781 92.7% 7.3% £214,721
2014 £468,325 £121,435 79.4% 20.6% £589,760
2013 £104,351 £12,690 89.2% 10.8% £117,041
Grand Totals£2,643,239£1,567,87662.8%37.2%£4,211,116

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,002,324 £0 £0 £1,002,324
2018 £587,037 £0 £0 £587,037
2017 £630,641 £0 £0 £630,641
2016 £1,069,588 £0 £0 £1,069,588
2015 £214,721 £0 £0 £214,721
2014 £589,760 £0 £0 £589,760
2013 £117,041 £0 £0 £117,041
Grand Totals£4,211,116£0£0£4,211,116

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £1,128 £0 £0 £1,128
4Actinista Limited 100% £92,597 £0 £0 £92,597
5Alpine Resourcing Limited 100% £316,387 £0 £0 £316,387
6ALTIUS CONSULTING LIMITED 100% £200,259 £0 £0 £200,259
7Altius Consulting Ltd 100% £551,429 £0 £0 £551,429
8Cadence Innova 0% £57,800 £0 £0 £57,800
9Cadence Innova Ltd 100% £210,906 £0 £0 £210,906
10CIVIC COMPUTING LIMITED 100% £17,171 £0 £0 £17,171
11CIVIC Computing Ltd 100% £18,529 £0 £0 £18,529
12Deltascheme Ltd 100% £310,894 £0 £0 £310,894
13Digital Accessibility Centre 100% £6,900 £0 £0 £6,900
14Ernst & Young LLP 0% £115,855 £0 £0 £115,855
15eShare Limited 100% £8,032 £0 £0 £8,032
16Evolve Business Consultancy Ltd 88% £21,200 £0 £0 £21,200
17EVOLVE SECURE SOLUTIONS LTD 100% £14,400 £0 £0 £14,400
18FDM Group 0% £63,450 £0 £0 £63,450
19FinancialForce UK Limited 100% £326,922 £0 £0 £326,922
20FinancialForce.com Inc. 0% £1,120,546 £0 £0 £1,120,546
21Gartner 0% £58,950 £0 £0 £58,950
22GARTNER U.K. LIMITED 0% £37,600 £0 £0 £37,600
23GOVDELIVERY INC 100% £10,167 £0 £0 £10,167
24Granicus LLC 0% £2,256 £0 £0 £2,256
25GranicusLLC 0% £9,024 £0 £0 £9,024
26Methods Business and Digital Technology Limited 100% £84,800 £0 £0 £84,800
27N T A MONITOR LIMITED 100% £9,350 £0 £0 £9,350
28NINIAN SOLUTIONS LTD T/A HUDDLE 100% £162,550 £0 £0 £162,550
29NTA Monitor Ltd 100% £11,300 £0 £0 £11,300
30NTT Data UK Ltd 0% £98,867 £0 £0 £98,867
31Redfern Travel Ltd 100% £109 £0 £0 £109
32RISUAL LIMITED 100% £37,810 £0 £0 £37,810
33SPARTA GLOBAL LIMITED 100% £20,775 £0 £0 £20,775
34Symity Ltd 100% £127,765 £0 £0 £127,765
35THE DEXTROUS WEB LTD TRADING AS DXW 100% £37,584 £0 £0 £37,584
36XCD HR LIMITED 100% £47,798 £0 £0 £47,798

Grand Total

£4,211,116 £0 £0 £4,211,116
© 2017, 2018 GovSpend.Org.UK