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 - Office of the Gas and Electricity Markets (Ofgem)

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

Data from Gov.UK - for source data click here

£10m

Total Spend

9%

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
201949968655848518739833628316014200£3,735
2018781491501388923929237521399415729£3,174
20173965129132494119152176162141129£1,242
2016006670000000064£200
20150324335089000006£206
2014015290129801181057855000£806
2013000024759133110142136143£753
Total£10,115

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £273,172 £3,461,895 7.3% 92.7% £3,735,067
2018 £582,487 £2,591,260 18.4% 81.6% £3,173,747
2017 £0 £1,241,812 0.0% 100.0% £1,241,812
2016 £0 £199,705 0.0% 100.0% £199,705
2015 £44,784 £161,068 21.8% 78.2% £205,852
2014 £42,640 £763,470 5.3% 94.7% £806,110
2013 £7,200 £745,989 1.0% 99.0% £753,189
Grand Totals£950,283£9,165,2009.4%90.6%£10,115,484

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £3,735,067 £0 £0 £3,735,067
2018 £2,660,490 £513,256 £0 £3,173,747
2017 £1,241,812 £0 £0 £1,241,812
2016 £199,705 £0 £0 £199,705
2015 £205,852 £0 £0 £205,852
2014 £806,110 £0 £0 £806,110
2013 £753,189 £0 £0 £753,189
Grand Totals£9,602,227£513,257£0£10,115,484

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Edge Testing Solutions Limited 100% £12,000 £0 £0 £12,000
4Groupcall Ltd 100% £1,089 £0 £0 £1,089
5Interoute Communications Limited 0% £1,346,575 £0 £0 £1,346,575
6INTEROUTE COMMUNICATIONS LTD 0% £851,187 £0 £0 £851,187
7Keytree Ltd 100% £15,790 £0 £0 £15,790
8MHR INTERNATIONAL UK LIMITED 0% £72,804 £0 £0 £72,804
9MIDLAND SOFTWARE LTD 0% £130,902 £0 £0 £130,902
10NINIAN SOLUTIONS LIMITED 100% £55,000 £0 £0 £55,000
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £148,535 £0 £0 £148,535
12PA CONSULTING SERVICES LIMITED 0% £176,017 £0 £0 £176,017
13REDWEB LIMITED 100% £76,625 £0 £0 £76,625
14Redweb Ltd 100% £26,765 £22,926 £0 £49,691
15SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £135,880 £0 £0 £135,880
16The Server Labs Ltd 100% £22,799 £0 £0 £22,799
17THOUGHTWORKS LTD 0% £3,666,215 £0 £0 £3,666,215
18TISSKI LIMITED 100% £16,500 £0 £0 £16,500
19Tisski Ltd 100% £12,750 £0 £0 £12,750
20Triad Group Plc 100% £0 £437,255 £0 £437,255
21Valtech Limited 0% £1,866,497 £0 £0 £1,866,497
22Valtech Ltd 0% £866,045 £53,075 £0 £919,120
23VERSION 1 SOLUTIONS LIMITED 100% £102,247 £0 £0 £102,247

Grand Total

£9,602,227 £513,257 £0 £10,115,484
© 2017, 2018 GovSpend.Org.UK