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 - Navy Command - Headquarters (Portsmouth)

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

Data from Gov.UK - for source data click here

£41m

Total Spend

36%

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
20197124135607081,16146776449454459600£6,417
20184647086535611,025203230183262351301379£5,319
20178539881,2471,138965915523411485517481472£8,994
20165787508137039608639967619048931,010996£10,227
2015327474493498381501535702737566697791£6,703
20146271199274225163334501402393315351£3,290
201300000000002344£67
Total£41,016

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £5,325,295 £1,091,918 83.0% 17.0% £6,417,213
2018 £3,154,657 £2,164,247 59.3% 40.7% £5,318,904
2017 £1,832,770 £7,160,892 20.4% 79.6% £8,993,662
2016 £1,808,325 £8,418,340 17.7% 82.3% £10,226,665
2015 £1,745,809 £4,956,829 26.0% 74.0% £6,702,639
2014 £902,509 £2,387,713 27.4% 72.6% £3,290,223
2013 £66,581 £0 100.0% 0.0% £66,581
Grand Totals£14,835,948£26,179,94136.2%63.8%£41,015,890

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £6,417,213 £0 £0 £6,417,213
2018 £5,318,904 £0 £0 £5,318,904
2017 £8,993,662 £0 £0 £8,993,662
2016 £10,226,665 £0 £0 £10,226,665
2015 £6,702,639 £0 £0 £6,702,639
2014 £3,290,223 £0 £0 £3,290,223
2013 £66,581 £0 £0 £66,581
Grand Totals£41,015,890£0£0£41,015,890

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL LIMITED 100% £72,223 £0 £0 £72,223
43SDL Ltd 100% £652,942 £0 £0 £652,942
5Allocate Software plc 0% £169,432 £0 £0 £169,432
6Alpine Resourcing Limited 100% £1,092,521 £0 £0 £1,092,521
7Arke Ltd 100% £98,109 £0 £0 £98,109
8BELL MICROSYSTEMS LIMITED 0% £19,999 £0 £0 £19,999
9BMT Hi-Q Sigma Ltd 0% £351,202 £0 £0 £351,202
10Carbon60 Limited 0% £20,146,499 £0 £0 £20,146,499
11Digi2al Limited 100% £1,668,924 £0 £0 £1,668,924
12E3 MEDIA LIMITED 100% £1,130,425 £0 £0 £1,130,425
13E3 MEDIA LTD 100% £1,900,577 £0 £0 £1,900,577
14EITEC LTD 78% £615,855 £0 £0 £615,855
15Evolve Business Consultancy Ltd 85% £5,783,450 £0 £0 £5,783,450
16EVOLVE SECURE SOLUTIONS LTD 100% £1,017,880 £0 £0 £1,017,880
17L-3 Communications ASA LImited 0% £99,338 £0 £0 £99,338
18Leonardo MW Ltd 0% £38,655 £0 £0 £38,655
19nine23 100% £15,768 £0 £0 £15,768
20NSSLGLOBAL LIMITED 0% £148,218 £0 £0 £148,218
21Palantir Technologies UK Ltd 0% £833,000 £0 £0 £833,000
22Palantir Technologies UKLtd. 0% £833,000 £0 £0 £833,000
23QinetiQ Limited 0% £2,203,146 £0 £0 £2,203,146
24RJD Technology Limited 100% £50,662 £0 £0 £50,662
25SA Group Ltd 100% £331,986 £0 £0 £331,986
26SecureCloud+ Limited 100% £151,000 £0 £0 £151,000
27Techmodal Limited 100% £1,202,400 £0 £0 £1,202,400
28Thales UK Limited 0% £371,250 £0 £0 £371,250
29UKCloud Ltd 100% £17,421 £0 £0 £17,421

Grand Total

£41,015,890 £0 £0 £41,015,890
© 2017, 2018 GovSpend.Org.UK