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 - Registers of Scotland

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

Data from Gov.UK - for source data click here

£19m

Total Spend

62%

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
20192321312191025811857612422922300£2,013
2018383735399437418363348529246376271135£4,641
2017760206129138265251334545566422409632£4,657
2016271744573419423400159360492344806499£5,488
20155130113911777130715232036627289£1,940
2014001201721812866536354£412
201300000002-1000£2
Total£19,153

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,062,519 £950,018 52.8% 47.2% £2,012,538
2018 £1,339,253 £3,301,977 28.9% 71.1% £4,641,231
2017 £2,724,224 £1,932,513 58.5% 41.5% £4,656,738
2016 £5,309,081 £179,390 96.7% 3.3% £5,488,472
2015 £1,196,408 £743,723 61.7% 38.3% £1,940,132
2014 £260,240 £151,887 63.1% 36.9% £412,127
2013 £1,512 £0 100.0% 0.0% £1,512
Grand Totals£11,893,241£7,259,51162.1%37.9%£19,152,753

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,012,538 £0 £0 £2,012,538
2018 £4,562,143 £79,087 £0 £4,641,231
2017 £4,540,587 £116,151 £0 £4,656,738
2016 £5,477,222 £11,250 £0 £5,488,472
2015 £1,940,132 £0 £0 £1,940,132
2014 £412,127 £0 £0 £412,127
2013 £1,512 £0 £0 £1,512
Grand Totals£18,946,264£206,489£0£19,152,753

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services EMEA SARL 0% £58,202 £0 £0 £58,202
4BookingBug Ltd 100% £16,050 £0 £0 £16,050
5BRAMBLE HUB LIMITED 100% £94,720 £0 £0 £94,720
6BRIDGEALL LIMITED 100% £210,000 £0 £0 £210,000
7Bridgeall Ltd 100% £145,854 £0 £0 £145,854
8Calba Limited 100% £0 £80,010 £0 £80,010
9Company Net Limited 100% £577,164 £0 £0 £577,164
10Cornerstone OnDemand 0% £160,620 £0 £0 £160,620
11CORNERSTONE ONDEMAND LIMITED 0% £51,460 £0 £0 £51,460
12CULTIVATE SOFTWARE LTD 100% £34,307 £0 £0 £34,307
13Dotted Eyes Solutions Limited 100% £39,432 £0 £0 £39,432
14EGRESS SOFTWARE TECHNOLOGIES 100% £12,000 £0 £0 £12,000
15Egress Software Technologies Limited 100% £12,000 £0 £0 £12,000
16EMERGN LIMITED 0% £1,936,525 £0 £0 £1,936,525
17EnterpriseDB UK Limited 100% £157,365 £0 £0 £157,365
18Envitia Ltd 100% £7,661 £0 £0 £7,661
19Equal Experts 100% £991,149 £0 £0 £991,149
20Equal Experts UK Limited 100% £314,070 £0 £0 £314,070
21FARRPOINT LIMITED 100% £17,000 £0 £0 £17,000
22Gartner 0% £386,166 £0 £0 £386,166
23GARTNER U.K. LIMITED 0% £344,765 £0 £0 £344,765
24Groupcall Ltd 100% £1,665 £0 £0 £1,665
25ICORE LIMITED 100% £244,949 £0 £0 £244,949
26Informed Solutions 100% £7,109,504 £0 £0 £7,109,504
27INFORMED SOLUTIONS LIMITED 100% £75,302 £0 £0 £75,302
28JRNI LIMITED 100% £4,583 £0 £0 £4,583
29Kainos Software Ltd 0% £465,809 £0 £0 £465,809
30MagenTys 100% £1,200,907 £0 £0 £1,200,907
31MERKLE UK THREE LIMITED 0% £114,976 £0 £0 £114,976
32NCC GROUP PLC 0% £43,750 £0 £0 £43,750
33New Verve Consulting Ltd 100% £10,570 £0 £0 £10,570
34Not Binary Limited 14% £2,102,250 £0 £0 £2,102,250
35Parity Consultancy Services Limited 100% £0 £23,750 £0 £23,750
36People Source Consulting Ltd 0% £0 £23,804 £0 £23,804
37Periscopix Limited 0% £8,208 £0 £0 £8,208
38Proact IT UK Limited 100% £1,512 £0 £0 £1,512
39QA Consulting Services Limited 0% £399,387 £0 £0 £399,387
40RED HAT LTD 0% £18,800 £0 £0 £18,800
41SALESFORCE.COM EMEA LIMITED 0% £66,805 £0 £0 £66,805
42SOFTCAT PLC 0% £191,039 £0 £0 £191,039
43SQUIZ UK LTD 0% £433,846 £0 £0 £433,846
44THINKWHERE LIMITED 0% £242,050 £0 £0 £242,050
45thinkWhere Ltd 4% £551,344 £0 £0 £551,344
46TRUSTSTREAM SECURITY SOLUTIONS LIMITED 100% £74,535 £0 £0 £74,535
47UNIFII LIMITED 100% £17,950 £0 £0 £17,950
48WE ARE SNOOK LIMITED 100% £0 £78,925 £0 £78,925

Grand Total

£18,946,264 £206,489 £0 £19,152,753
© 2017, 2018 GovSpend.Org.UK