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 - Ofsted

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

Data from Gov.UK - for source data click here

£8m

Total Spend

80%

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
20199911226126519114619114416831500£1,893
2018183313322212236243198271160204202247£2,791
201744991168624210887184211214222305£1,919
2016611441806015639647116618672£1,000
2015141496288112107025£205
2014144029141816141422331723£253
201313052500380142927£133
Total£8,194

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,495,044 £397,664 79.0% 21.0% £1,892,708
2018 £2,242,631 £548,454 80.3% 19.7% £2,791,086
2017 £1,499,605 £419,739 78.1% 21.9% £1,919,344
2016 £803,249 £196,656 80.3% 19.7% £999,905
2015 £204,667 £0 100.0% 0.0% £204,667
2014 £253,385 £0 100.0% 0.0% £253,385
2013 £132,750 £0 100.0% 0.0% £132,750
Grand Totals£6,631,333£1,562,51580.9%19.1%£8,193,847

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,892,708 £0 £0 £1,892,708
2018 £1,497,499 £1,293,586 £0 £2,791,086
2017 £1,495,119 £424,225 £0 £1,919,344
2016 £999,905 £0 £0 £999,905
2015 £204,667 £0 £0 £204,667
2014 £253,385 £0 £0 £253,385
2013 £132,750 £0 £0 £132,750
Grand Totals£6,476,036£1,717,812£0£8,193,847

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34OC Ltd 100% £87,003 £0 £0 £87,003
4Amazon Web Services Inc 0% £26,596 £0 £0 £26,596
5AvePoint UKLtd. 0% £90,000 £0 £0 £90,000
6BIG BLUE DOOR LIMITED 100% £14,500 £0 £0 £14,500
7BIG BLUE DOOR LTD 100% £243,900 £0 £0 £243,900
8Bytes Software Services Limited 0% £181,340 £0 £0 £181,340
9Cadence Innova 0% £109,850 £0 £0 £109,850
10Cherwell Software Ltd 100% £91,320 £0 £0 £91,320
11CLOUD TECHNOLOGY SOLUTIONS LTD 100% £5,100 £0 £0 £5,100
12Deloitte LLP 0% £267,093 £0 £0 £267,093
13Digital Accessibility Centre 100% £10,320 £0 £0 £10,320
14dmarcian Europe B.V. 0% £5,549 £0 £0 £5,549
15Eduserv 100% £12,000 £0 £0 £12,000
16EGRESS SOFTWARE TECHNOLOGIES 100% £6,775 £0 £0 £6,775
17Egress Software Technologies Limited 100% £6,775 £0 £0 £6,775
18FlyingBinary Limited 100% £115,745 £0 £0 £115,745
19FLYINGBINARY LTD 100% £178,827 £0 £0 £178,827
20Freshworks Technologies UK Limited 100% £6,480 £0 £0 £6,480
21GOVFORMS LIMITED 100% £87,505 £0 £0 £87,505
22HEM Advisory Limited 0% £19,000 £0 £0 £19,000
23Infinity Works Consulting 100% £42,000 £0 £0 £42,000
24INFINITY WORKS CONSULTING LIMITED 100% £3,000 £0 £0 £3,000
25Informed Solutions 100% £0 £1,652,589 £0 £1,652,589
26INFORMED SOLUTIONS LIMITED 100% £224,300 £0 £0 £224,300
27Inframon 0% £50,000 £0 £0 £50,000
28Intelecom UK Ltd. 0% £358,083 £0 £0 £358,083
29Itelligence Business Solutions (UK) Limited 0% £27,000 £0 £0 £27,000
30MASTEK (UK) LTD. 0% £57,575 £0 £0 £57,575
31METATAXIS LIMITED 100% £8,021 £0 £0 £8,021
32NINIAN SOLUTIONS LTD T/A HUDDLE 100% £188,590 £0 £0 £188,590
33NTH DIMENSION LTD 0% £4,500 £0 £0 £4,500
34Oxford Computer Group Ltd 100% £27,840 £0 £0 £27,840
35PLURALSIGHT EUROPE LIMITED 100% £13,231 £0 £0 £13,231
36PUZZEL LTD 0% £83,175 £0 £0 £83,175
37Rainmaker Solutions Limited 100% £712,518 £0 £0 £712,518
38RAINMAKER SOLUTIONS LTD 100% £900,686 £65,222 £0 £965,908
39RISUAL LIMITED 100% £91,010 £0 £0 £91,010
40Scroll LLP 100% £415,280 £0 £0 £415,280
41SEVIN CYBER SECURITY LIMITED 0% £5,190 £0 £0 £5,190
42SmartSurvey Ltd 100% £68,560 £0 £0 £68,560
43TARGET INFORMATION SYSTEMS LIMITED 100% £40,100 £0 £0 £40,100
44Texuna Technologies Ltd 100% £67,516 £0 £0 £67,516
45THE DIGITAL ACCESSIBILITY CENTRE LIMITED 100% £17,375 £0 £0 £17,375
46TISSKI LIMITED 100% £43,800 £0 £0 £43,800
47Tisski Ltd 100% £20,000 £0 £0 £20,000
48TOPLEVEL COMPUTING LIMITED 0% £116,970 £0 £0 £116,970
49Toplevel Computing Ltd 0% £160,591 £0 £0 £160,591
50Tricostar Software Ltd 100% £20,485 £0 £0 £20,485
51UKCloud Ltd 100% £44,050 £0 £0 £44,050
52Zoocha Limited 100% £1,098,905 £0 £0 £1,098,905

Grand Total

£6,476,036 £1,717,812 £0 £8,193,847
© 2017, 2018 GovSpend.Org.UK