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 - Natural Resources Wales

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

Data from Gov.UK - for source data click here

£10m

Total Spend

33%

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
20191817911094523523083911419500£1,804
20184226111028325522272205147151226117£2,090
2017102112138322516142401123834225£1,061
20161071231701131131012264511093176121£2,102
201523213318719269131718413610395£1,369
20142831709124914214360120132205205£1,701
Total£10,127

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £376,033 £1,427,506 20.8% 79.2% £1,803,539
2018 £685,631 £1,404,491 32.8% 67.2% £2,090,122
2017 £206,576 £854,310 19.5% 80.5% £1,060,886
2016 £1,170,280 £931,598 55.7% 44.3% £2,101,879
2015 £652,992 £715,774 47.7% 52.3% £1,368,766
2014 £253,949 £1,447,480 14.9% 85.1% £1,701,429
Grand Totals£3,345,463£6,781,16133.0%67.0%£10,126,624

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,803,539 £0 £0 £1,803,539
2018 £2,090,122 £0 £0 £2,090,122
2017 £1,019,419 £41,467 £0 £1,060,886
2016 £2,101,879 £0 £0 £2,101,879
2015 £1,368,766 £0 £0 £1,368,766
2014 £1,701,429 £0 £0 £1,701,429
Grand Totals£10,085,157£41,467£0£10,126,624

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3British Telecommunications Plc 0% £250,475 £0 £0 £250,475
4CACI Ltd 0% £75,854 £0 £0 £75,854
5CAPITA BUSINESS SERVICES LTD 0% £642,048 £0 £0 £642,048
6Capital Network Solutions Limited 100% £3,750 £0 £0 £3,750
7Civica UK Limited 0% £740,121 £0 £0 £740,121
8Civica UK Ltd 0% £791,976 £0 £0 £791,976
9EPIMORPHICS LIMITED 100% £19,200 £0 £0 £19,200
10Epimorphics Ltd 100% £125,250 £0 £0 £125,250
11Foundation SP Limited 100% £14,750 £0 £0 £14,750
12Gartner 0% £18,700 £0 £0 £18,700
13Granicus LLC 0% £13,018 £0 £0 £13,018
14GranicusLLC 0% £9,672 £0 £0 £9,672
15Information Risk Management Plc 100% £25,005 £0 £0 £25,005
16IPL Information Processing Ltd 0% £15,399 £0 £0 £15,399
17Liberata UK Ltd 0% £2,104,200 £0 £0 £2,104,200
18Method4 Limited 100% £1,132,777 £0 £0 £1,132,777
19Microsoft Limited 0% £20,000 £0 £0 £20,000
20Moriyama 100% £20,312 £0 £0 £20,312
21Orchard Applications Ltd 100% £113,848 £0 £0 £113,848
22PluralsightLLC 0% £15,664 £0 £0 £15,664
23RECORDPOINT SOFTWARE (EMEA) LTD 100% £174,570 £0 £0 £174,570
24Redweb Ltd 100% £11,957 £0 £0 £11,957
25Repstor Limited 100% £50,724 £0 £0 £50,724
26Repstor Ltd 100% £188,949 £0 £0 £188,949
27RISKEX LTD. 100% £14,990 £0 £0 £14,990
28RJ Technology Ltd 100% £25,025 £0 £0 £25,025
29S8080 100% £108,358 £41,467 £0 £149,825
30S8080 Limited 100% £56,231 £0 £0 £56,231
31SFW Ltd 68% £1,674,875 £0 £0 £1,674,875
32Trustmarque Solutions Limited 0% £1,550,102 £0 £0 £1,550,102
33UKCloud Ltd 100% £49,748 £0 £0 £49,748
34Zoonou Limited 100% £27,600 £0 £0 £27,600

Grand Total

£10,085,157 £41,467 £0 £10,126,624
© 2017, 2018 GovSpend.Org.UK