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 Crime Agency

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

Data from Gov.UK - for source data click here

£52m

Total Spend

15%

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
20191,4621,6139,9103,0077742,4202,0883852,1102,81500£26,584
20184162233473263085803995802191,3071,946796£7,448
20172681111,527871264371,1552668311,372620401£7,886
201655351,205197235265758124128922,625363£8,241
2015214212002329647430714221305546£2,371
20142409739300000021£183
2013000001252025185213£171
Total£52,884

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £2,992,540 £23,591,702 11.3% 88.7% £26,584,242
2018 £2,076,250 £5,371,792 27.9% 72.1% £7,448,043
2017 £1,545,870 £6,340,155 19.6% 80.4% £7,886,025
2016 £886,749 £7,354,266 10.8% 89.2% £8,241,015
2015 £329,353 £2,041,368 13.9% 86.1% £2,370,721
2014 £90,959 £92,037 49.7% 50.3% £182,996
2013 £87,285 £84,062 50.9% 49.1% £171,348
Grand Totals£8,009,008£44,875,38415.1%84.9%£52,884,393

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £26,584,242 £0 £0 £26,584,242
2018 £7,448,043 £0 £0 £7,448,043
2017 £7,886,025 £0 £0 £7,886,025
2016 £8,241,015 £0 £0 £8,241,015
2015 £2,370,721 £0 £0 £2,370,721
2014 £182,996 £0 £0 £182,996
2013 £171,348 £0 £0 £171,348
Grand Totals£52,884,393£0£0£52,884,393

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £341,310 £0 £0 £341,310
4AFFINITY DIGITAL (TECHNOLOGY) LIMITED 100% £32,155 £0 £0 £32,155
5ALLIANTIST LTD INCLUDING SUBSIDIARY ACHIEVE MORE COMMUNITY INTEREST COMPANY (CIC) 100% £17,360 £0 £0 £17,360
6Amazon Web Services Inc 0% £284,274 £0 £0 £284,274
7AMEY OWR LIMITED 0% £64,137 £0 £0 £64,137
8Atkins Ltd 0% £4,678,121 £0 £0 £4,678,121
9AVATU LIMITED 100% £516,000 £0 £0 £516,000
10BAE SYSTEMS APPLIED INTELLIGENCE LIMITED 0% £10,175,332 £0 £0 £10,175,332
11Barrachd Limited 0% £84,000 £0 £0 £84,000
12BravoSolution 0% £260,393 £0 £0 £260,393
13BRAVOSOLUTION UK LIMITED 0% £115,372 £0 £0 £115,372
14Brightman Business Solutions 100% £807,377 £0 £0 £807,377
15BRIGHTMAN BUSINESS SOLUTIONS LIMITED 100% £234,530 £0 £0 £234,530
16BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £238,205 £0 £0 £238,205
17Chorus Intelligence Limited 100% £50,000 £0 £0 £50,000
18Content On Demand Ltd 100% £32,067 £0 £0 £32,067
19CONTINO SOLUTIONS LIMITED 100% £572,556 £0 £0 £572,556
20Contino Solutions Ltd 100% £190,900 £0 £0 £190,900
21DataLynx Limited 100% £54,000 £0 £0 £54,000
22Deeson Group Ltd 100% £115,152 £0 £0 £115,152
23Deloitte LLP 0% £3,547,641 £0 £0 £3,547,641
24Experis Limited 0% £933,577 £0 £0 £933,577
25Foundation SP Limited 100% £484,483 £0 £0 £484,483
26GARTNER U.K. LIMITED 0% £75,200 £0 £0 £75,200
27IB BOOST LTD 100% £862,877 £0 £0 £862,877
28INOVEM LTD 100% £11,465 £0 £0 £11,465
29Internet Investigation Solutions Ltd 100% £89,668 £0 £0 £89,668
30L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £417,212 £0 £0 £417,212
31LA International Computer Consultants Ltd 0% £688,746 £0 £0 £688,746
32Lagom Strategy 100% £19,443 £0 £0 £19,443
33Larmer Brown Limited 100% £199,015 £0 £0 £199,015
34MarkLogic Corporation 0% £200,775 £0 £0 £200,775
35NCC GROUP PLC 0% £26,400 £0 £0 £26,400
36Organised Computer Systems Limited 100% £275,199 £0 £0 £275,199
37PA CONSULTING SERVICES LIMITED 0% £20,486,606 £0 £0 £20,486,606
38Panlogic Limited 100% £39,773 £0 £0 £39,773
39Power Communicating Ltd 0% £40,500 £0 £0 £40,500
40QinetiQ Limited 0% £523,742 £0 £0 £523,742
41Redweb Ltd 100% £169,564 £0 £0 £169,564
42REPKNIGHT LTD 100% £40,000 £0 £0 £40,000
43Roke Manor Research Limited 0% £2,108,253 £0 £0 £2,108,253
44Salesforce.com 0% £1,441 £0 £0 £1,441
45Sharp Business Systems UK PLC 0% £27,510 £0 £0 £27,510
46Somerford Associates Limited 100% £248,509 £0 £0 £248,509
47SPECIALIST COMPUTER CENTRES PLC 0% £60,921 £0 £0 £60,921
48UKCloud Ltd 100% £152,817 £0 £0 £152,817
49Viewdeck Consulting Limited 100% £88,568 £0 £0 £88,568
50X-Net II Limited 100% £2,006,158 £0 £0 £2,006,158
51XNET CHAMBERS LLP 61% £195,075 £0 £0 £195,075

Grand Total

£52,884,393 £0 £0 £52,884,393
© 2017, 2018 GovSpend.Org.UK