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 - Ofgem

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

Data from Gov.UK - for source data click here

£17m

Total Spend

13%

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
2018273524718538329954781237521399415729£6,416
201711226734763332338490326356867500459£4,458
201600667000251031158148127£637
20150324335089000006£206
2014015290129801181057855000£806
2013000024759133110142136143£753
Total£17,011

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 £1,099,218 £5,316,827 17.1% 82.9% £6,416,046
2017 £487,417 £3,970,397 10.9% 89.1% £4,457,814
2016 £296,774 £339,930 46.6% 53.4% £636,704
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£2,251,206£14,759,57813.2%86.8%£17,010,784

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £3,735,067 £0 £0 £3,735,067
2018 £5,548,975 £867,070 £0 £6,416,046
2017 £4,218,064 £239,750 £0 £4,457,814
2016 £422,204 £214,500 £0 £636,704
2015 £205,852 £0 £0 £205,852
2014 £806,110 £0 £0 £806,110
2013 £753,189 £0 £0 £753,189
Grand Totals£15,689,464£1,321,320£0£17,010,784

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ASE Consulting 100% £43,061 £0 £0 £43,061
4Edge Testing Solutions Limited 100% £12,000 £0 £0 £12,000
5Groupcall Ltd 100% £1,089 £0 £0 £1,089
6Interoute Communications Limited 0% £1,346,575 £0 £0 £1,346,575
7INTEROUTE COMMUNICATIONS LTD 0% £4,725,119 £0 £0 £4,725,119
8Keytree Ltd 100% £15,790 £0 £0 £15,790
9MHR INTERNATIONAL UK LIMITED 0% £72,804 £0 £0 £72,804
10MIDLAND SOFTWARE LTD 0% £130,902 £0 £0 £130,902
11NINIAN SOLUTIONS LIMITED 100% £55,000 £0 £0 £55,000
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £148,535 £0 £0 £148,535
13PA CONSULTING SERVICES LIMITED 0% £176,017 £0 £0 £176,017
14REDWEB LIMITED 100% £76,625 £0 £0 £76,625
15Redweb Ltd 100% £409,963 £46,779 £0 £456,743
16Softwire Technology Limited 100% £0 £624,612 £0 £624,612
17SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £135,880 £0 £0 £135,880
18The Server Labs Ltd 100% £22,799 £0 £0 £22,799
19THOUGHTWORKS LTD 0% £3,666,215 £0 £0 £3,666,215
20TISSKI LIMITED 100% £16,500 £0 £0 £16,500
21Tisski Ltd 100% £79,350 £0 £0 £79,350
22Triad Group Plc 100% £0 £596,853 £0 £596,853
23Valtech Limited 0% £1,866,497 £0 £0 £1,866,497
24Valtech Ltd 0% £2,586,490 £53,075 £0 £2,639,565
25VERSION 1 SOLUTIONS LIMITED 100% £102,247 £0 £0 £102,247

Grand Total

£15,689,464 £1,321,320 £0 £17,010,784
© 2017, 2018 GovSpend.Org.UK