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 - National Crime 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 | 1,462 | 1,613 | 9,910 | 3,007 | 774 | 2,420 | 2,088 | 385 | 2,110 | 2,815 | 0 | 0 | £26,584 |
| 2018 | 416 | 223 | 347 | 326 | 308 | 580 | 399 | 580 | 219 | 1,307 | 1,946 | 796 | £7,448 |
| 2017 | 268 | 111 | 1,527 | 871 | 26 | 437 | 1,155 | 266 | 831 | 1,372 | 620 | 401 | £7,886 |
| 2016 | 55 | 35 | 1,205 | 19 | 723 | 526 | 575 | 812 | 412 | 892 | 2,625 | 363 | £8,241 |
| 2015 | 214 | 21 | 20 | 0 | 23 | 296 | 474 | 307 | 142 | 21 | 305 | 546 | £2,371 |
| 2014 | 24 | 0 | 97 | 39 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | £183 |
| 2013 | 0 | 0 | 0 | 0 | 0 | 12 | 52 | 0 | 25 | 18 | 52 | 13 | £171 |
| Total | £52,884 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | 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 | £44,875,384 | 15.1% | 84.9% | £52,884,393 |
Analysis by Framework - £
| Year | G-Cloud | Digital 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 - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Affinity Digital (Tech) Ltd | 100% | £341,310 | £0 | £0 | £341,310 |
| 4 | AFFINITY DIGITAL (TECHNOLOGY) LIMITED | 100% | £32,155 | £0 | £0 | £32,155 |
| 5 | ALLIANTIST LTD INCLUDING SUBSIDIARY ACHIEVE MORE COMMUNITY INTEREST COMPANY (CIC) | 100% | £17,360 | £0 | £0 | £17,360 |
| 6 | Amazon Web Services Inc | 0% | £284,274 | £0 | £0 | £284,274 |
| 7 | AMEY OWR LIMITED | 0% | £64,137 | £0 | £0 | £64,137 |
| 8 | Atkins Ltd | 0% | £4,678,121 | £0 | £0 | £4,678,121 |
| 9 | AVATU LIMITED | 100% | £516,000 | £0 | £0 | £516,000 |
| 10 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 0% | £10,175,332 | £0 | £0 | £10,175,332 |
| 11 | Barrachd Limited | 0% | £84,000 | £0 | £0 | £84,000 |
| 12 | BravoSolution | 0% | £260,393 | £0 | £0 | £260,393 |
| 13 | BRAVOSOLUTION UK LIMITED | 0% | £115,372 | £0 | £0 | £115,372 |
| 14 | Brightman Business Solutions | 100% | £807,377 | £0 | £0 | £807,377 |
| 15 | BRIGHTMAN BUSINESS SOLUTIONS LIMITED | 100% | £234,530 | £0 | £0 | £234,530 |
| 16 | BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED | 100% | £238,205 | £0 | £0 | £238,205 |
| 17 | Chorus Intelligence Limited | 100% | £50,000 | £0 | £0 | £50,000 |
| 18 | Content On Demand Ltd | 100% | £32,067 | £0 | £0 | £32,067 |
| 19 | CONTINO SOLUTIONS LIMITED | 100% | £572,556 | £0 | £0 | £572,556 |
| 20 | Contino Solutions Ltd | 100% | £190,900 | £0 | £0 | £190,900 |
| 21 | DataLynx Limited | 100% | £54,000 | £0 | £0 | £54,000 |
| 22 | Deeson Group Ltd | 100% | £115,152 | £0 | £0 | £115,152 |
| 23 | Deloitte LLP | 0% | £3,547,641 | £0 | £0 | £3,547,641 |
| 24 | Experis Limited | 0% | £933,577 | £0 | £0 | £933,577 |
| 25 | Foundation SP Limited | 100% | £484,483 | £0 | £0 | £484,483 |
| 26 | GARTNER U.K. LIMITED | 0% | £75,200 | £0 | £0 | £75,200 |
| 27 | IB BOOST LTD | 100% | £862,877 | £0 | £0 | £862,877 |
| 28 | INOVEM LTD | 100% | £11,465 | £0 | £0 | £11,465 |
| 29 | Internet Investigation Solutions Ltd | 100% | £89,668 | £0 | £0 | £89,668 |
| 30 | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | 0% | £417,212 | £0 | £0 | £417,212 |
| 31 | LA International Computer Consultants Ltd | 0% | £688,746 | £0 | £0 | £688,746 |
| 32 | Lagom Strategy | 100% | £19,443 | £0 | £0 | £19,443 |
| 33 | Larmer Brown Limited | 100% | £199,015 | £0 | £0 | £199,015 |
| 34 | MarkLogic Corporation | 0% | £200,775 | £0 | £0 | £200,775 |
| 35 | NCC GROUP PLC | 0% | £26,400 | £0 | £0 | £26,400 |
| 36 | Organised Computer Systems Limited | 100% | £275,199 | £0 | £0 | £275,199 |
| 37 | PA CONSULTING SERVICES LIMITED | 0% | £20,486,606 | £0 | £0 | £20,486,606 |
| 38 | Panlogic Limited | 100% | £39,773 | £0 | £0 | £39,773 |
| 39 | Power Communicating Ltd | 0% | £40,500 | £0 | £0 | £40,500 |
| 40 | QinetiQ Limited | 0% | £523,742 | £0 | £0 | £523,742 |
| 41 | Redweb Ltd | 100% | £169,564 | £0 | £0 | £169,564 |
| 42 | REPKNIGHT LTD | 100% | £40,000 | £0 | £0 | £40,000 |
| 43 | Roke Manor Research Limited | 0% | £2,108,253 | £0 | £0 | £2,108,253 |
| 44 | Salesforce.com | 0% | £1,441 | £0 | £0 | £1,441 |
| 45 | Sharp Business Systems UK PLC | 0% | £27,510 | £0 | £0 | £27,510 |
| 46 | Somerford Associates Limited | 100% | £248,509 | £0 | £0 | £248,509 |
| 47 | SPECIALIST COMPUTER CENTRES PLC | 0% | £60,921 | £0 | £0 | £60,921 |
| 48 | UKCloud Ltd | 100% | £152,817 | £0 | £0 | £152,817 |
| 49 | Viewdeck Consulting Limited | 100% | £88,568 | £0 | £0 | £88,568 |
| 50 | X-Net II Limited | 100% | £2,006,158 | £0 | £0 | £2,006,158 |
| 51 | XNET CHAMBERS LLP | 61% | £195,075 | £0 | £0 | £195,075 |
Grand Total | £52,884,393 | £0 | £0 | £52,884,393 |
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