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 - Scottish Government

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

Data from Gov.UK - for source data click here

£12m

Total Spend

42%

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
20193082523073514184884641056000£2,419
20181782801,226355451450330227120157170235£4,179
20174156135110256271191132116275155178£1,916
20161721423611561411691108261206£1,104
2015282226847112612915067472160117£1,660
20140068391059396123172154125£1,471
Total£12,747

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £722,399 £1,696,366 29.9% 70.1% £2,418,766
2018 £1,595,175 £2,583,532 38.2% 61.8% £4,178,707
2017 £1,612,437 £303,297 84.2% 15.8% £1,915,734
2016 £701,724 £402,161 63.6% 36.4% £1,103,885
2015 £693,437 £966,092 41.8% 58.2% £1,659,530
2014 £69,106 £1,401,483 4.7% 95.3% £1,470,589
Grand Totals£5,394,280£7,352,93442.3%57.7%£12,747,214

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,418,766 £0 £0 £2,418,766
2018 £3,325,643 £853,064 £0 £4,178,707
2017 £1,904,934 £10,800 £0 £1,915,734
2016 £1,103,885 £0 £0 £1,103,885
2015 £1,659,530 £0 £0 £1,659,530
2014 £1,470,589 £0 £0 £1,470,589
Grand Totals£11,883,350£863,864£0£12,747,214

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £30,000 £0 £0 £30,000
4Amazon Web Services Inc 0% £105,886 £0 £0 £105,886
5Aurionpro Solutions Ltd 100% £43,780 £0 £0 £43,780
6Automated Intelligence Limited 100% £7,200 £0 £0 £7,200
7BravoSolution 0% £445 £0 £0 £445
8BRAVOSOLUTION UK LIMITED 0% £311,305 £0 £0 £311,305
9BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £13,320 £0 £0 £13,320
10CIVIC COMPUTING LIMITED 100% £84,622 £0 £0 £84,622
11COMXPS Limited 100% £0 £161,100 £0 £161,100
12DELL CORPORATION LIMITED 0% £32,700 £0 £0 £32,700
13EMERGN LIMITED 0% £128,051 £0 £0 £128,051
14EQUIFAX LIMITED 0% £14,795 £0 £0 £14,795
15EXCEPTION LIMITED 100% £120,743 £0 £0 £120,743
16Fernhill Systems (Scotland) Ltd 100% £2,525,274 £0 £0 £2,525,274
17Gartner 0% £1,557,825 £0 £0 £1,557,825
18GARTNER U.K. LIMITED 0% £420,971 £0 £0 £420,971
19IBM UNITED KINGDOM LIMITED 0% £419,086 £0 £0 £419,086
20Information Risk Management Plc 100% £6,300 £0 £0 £6,300
21IS SolutionsPLC 100% £146,413 £0 £0 £146,413
22JAMES HARVARD LIMITED 0% £431,256 £0 £0 £431,256
23KAINOS SOFTWARE LIMITED 0% £19,280 £0 £0 £19,280
24Kainos Software Ltd 0% £444,557 £0 £0 £444,557
25KPMG LLP 0% £0 £280,064 £0 £280,064
26Leidos Innovations UK Limited 0% £0 £422,700 £0 £422,700
27MRI SOFTWARE EMEA LIMITED 0% £67,253 £0 £0 £67,253
28New Verve Consulting Ltd 100% £4,217 £0 £0 £4,217
29NEW VERVE CONSULTING LTD. 100% £21,187 £0 £0 £21,187
30NINIAN SOLUTIONS LTD T/A HUDDLE 100% £41,700 £0 £0 £41,700
31OBJECTIVE CORPORATION UK LIMITED 100% £39,250 £0 £0 £39,250
32OBJECTIVE CORPORATION UK LTD 100% £54,120 £0 £0 £54,120
33Parity Consultancy Services Limited 100% £14,310 £0 £0 £14,310
34SmartSurvey Ltd 100% £20,000 £0 £0 £20,000
35Sopra Group Ltd 0% £1,275,071 £0 £0 £1,275,071
36Sopra Steria Limited 0% £1,048,329 £0 £0 £1,048,329
37Spikes Cavell Analytic Ltd 83% £2,226,559 £0 £0 £2,226,559
38Synyega 100% £201,535 £0 £0 £201,535
39The AntiSocial Engineer Limited 100% £6,000 £0 £0 £6,000

Grand Total

£11,883,350 £863,864 £0 £12,747,214
© 2017, 2018 GovSpend.Org.UK