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 - Ordnance Survey

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

Data from Gov.UK - for source data click here

£4m

Total Spend

89%

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
201945635713232224495613915000£947
2018826247720229123038103122172£1,050
201782674202147147021161014050£1,111
20161313173691717711085171386£765
20151291181176965651222019£409
20142512027228103845£106
2013000000000110£2
20120000000301100£14
Total£4,403

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £682,729 £263,841 72.1% 27.9% £946,570
2018 £879,239 £170,650 83.7% 16.3% £1,049,889
2017 £1,102,768 £8,294 99.3% 0.7% £1,111,062
2016 £759,368 £5,369 99.3% 0.7% £764,737
2015 £408,650 £0 100.0% 0.0% £408,650
2014 £106,207 £0 100.0% 0.0% £106,207
2013 £1,900 £0 100.0% 0.0% £1,900
2012 £14,175 £0 100.0% 0.0% £14,175
Grand Totals£3,955,039£448,15589.8%10.2%£4,403,194

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £946,570 £0 £0 £946,570
2018 £1,049,889 £0 £0 £1,049,889
2017 £1,111,062 £0 £0 £1,111,062
2016 £764,737 £0 £0 £764,737
2015 £408,650 £0 £0 £408,650
2014 £106,207 £0 £0 £106,207
2013 £1,900 £0 £0 £1,900
2012 £14,175 £0 £0 £14,175
Grand Totals£4,403,194£0£0£4,403,194

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adatis Consulting Limited 100% £22,858 £0 £0 £22,858
4Auriga Consulting Ltd 100% £4,550 £0 £0 £4,550
5BARRIER NETWORKS LIMITED 0% £98,750 £0 £0 £98,750
6Clearvision CM 2005 Ltd 100% £9,987 £0 £0 £9,987
7CMC Partnership (UK) Ltd 100% £1,645,329 £0 £0 £1,645,329
8CODIT INTEGRATION LIMITED 100% £406,369 £0 £0 £406,369
9Datalytyx MSS Limited 100% £37,080 £0 £0 £37,080
10Empiric Solutions Limited 100% £156,200 £0 £0 £156,200
11FDM Group Limited 0% £88,065 £0 £0 £88,065
12Gartner 0% £71,900 £0 £0 £71,900
13GARTNER U.K. LIMITED 0% £75,000 £0 £0 £75,000
14Gradian Systems Ltd 100% £174,220 £0 £0 £174,220
15Lemur Consulting Limited 100% £1,900 £0 £0 £1,900
16Meanbee Limited 100% £88,767 £0 £0 £88,767
17MICROSOFT IRELAND OPERATIONS LTD 0% £11,063 £0 £0 £11,063
18NINIAN SOLUTIONS LTD T/A HUDDLE 100% £80,675 £0 £0 £80,675
19UKCloud Ltd 100% £133,531 £0 £0 £133,531
20Upland SoftwareInc. 0% £69,500 £0 £0 £69,500
21VERSION 1 SOLUTIONS LIMITED 100% £48,355 £0 £0 £48,355
22Version 1 Solutions Ltd 100% £681,694 £0 £0 £681,694
23w3 Partnership Ltd 100% £463,521 £0 £0 £463,521
24Workday Limited 0% £31,276 £0 £0 £31,276
25WSO2 Inc. 0% £2,600 £0 £0 £2,600

Grand Total

£4,403,194 £0 £0 £4,403,194
© 2017, 2018 GovSpend.Org.UK