Digital Marketplace spend analysis
News - 26th Oct 2022
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 2019/20 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.
Overview - Student Loans Company
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3,525 | 2,092 | 5,021 | 2,960 | 2,912 | 4,737 | 3,880 | 3,990 | 3,320 | 1,718 | 0 | 0 | £34,155 |
| 2018 | 1,107 | 1,537 | 2,115 | 3,792 | 3,935 | 3,165 | 2,493 | 3,772 | 4,710 | 3,679 | 5,092 | 4,152 | £39,548 |
| 2017 | 1,100 | 5,616 | 1,655 | 905 | 1,327 | 1,917 | 1,845 | 5,988 | 1,436 | 2,008 | 1,847 | 1,725 | £27,369 |
| 2016 | 490 | 730 | 1,074 | 927 | 755 | 665 | 1,457 | 1,243 | 1,057 | 1,405 | 3,015 | 887 | £13,706 |
| 2015 | 255 | 276 | 329 | 347 | 482 | 493 | 524 | 500 | 511 | 558 | 474 | 622 | £5,372 |
| 2014 | 224 | 340 | 288 | 253 | 299 | 331 | 400 | 429 | 311 | 142 | 488 | 252 | £3,756 |
| 2013 | 98 | 76 | 95 | 91 | 101 | 164 | 222 | 279 | 452 | 394 | 277 | 249 | £2,499 |
| 2012 | 0 | 0 | 0 | 0 | 37 | 17 | 37 | 72 | 70 | 45 | 59 | 15 | £352 |
| Total | £126,758 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £6,975,076 | £27,180,278 | 20.4% | 79.6% | £34,155,355 |
| 2018 | £14,776,428 | £24,771,942 | 37.4% | 62.6% | £39,548,370 |
| 2017 | £8,329,506 | £19,039,418 | 30.4% | 69.6% | £27,368,924 |
| 2016 | £5,914,748 | £7,791,143 | 43.2% | 56.8% | £13,705,891 |
| 2015 | £909,775 | £4,462,084 | 16.9% | 83.1% | £5,371,860 |
| 2014 | £76,242 | £3,679,712 | 2.0% | 98.0% | £3,755,954 |
| 2013 | £7,200 | £2,492,237 | 0.3% | 99.7% | £2,499,437 |
| 2012 | £129,404 | £222,925 | 36.7% | 63.3% | £352,329 |
| Grand Totals | £37,118,382 | £89,639,741 | 29.3% | 70.7% | £126,758,122 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £34,155,355 | £0 | £0 | £34,155,355 |
| 2018 | £34,332,418 | £5,215,952 | £0 | £39,548,370 |
| 2017 | £26,415,046 | £953,877 | £0 | £27,368,924 |
| 2016 | £13,705,891 | £0 | £0 | £13,705,891 |
| 2015 | £5,281,235 | £0 | £90,625 | £5,371,860 |
| 2014 | £3,755,954 | £0 | £0 | £3,755,954 |
| 2013 | £2,499,437 | £0 | £0 | £2,499,437 |
| 2012 | £352,329 | £0 | £0 | £352,329 |
| Grand Totals | £120,497,667 | £6,169,831 | £90,625 | £126,758,122 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 2T Security Ltd | 100% | £111,600 | £0 | £0 | £111,600 |
| 4 | 360 Defence (UK) Limited | 100% | £11,950 | £0 | £0 | £11,950 |
| 5 | ACCENTURE (UK) LIMITED | 0% | £269,302 | £0 | £0 | £269,302 |
| 6 | Accenture (UK) Ltd | 0% | £0 | £2,121,741 | £0 | £2,121,741 |
| 7 | Acuma Solutions Limited | 11% | £1,388,547 | £0 | £0 | £1,388,547 |
| 8 | Amazon Web Services EMEA SARL | 0% | £50,495 | £0 | £0 | £50,495 |
| 9 | Arum Systems Ltd | 100% | £1,133,078 | £0 | £0 | £1,133,078 |
| 10 | Be-IT Resourcing Limited | 100% | £1,954,609 | £0 | £0 | £1,954,609 |
| 11 | BROVANTURE LTD | 100% | £3,800 | £0 | £0 | £3,800 |
| 12 | Calba Limited | 100% | £0 | £0 | £90,625 | £90,625 |
| 13 | Capgemini Uk Plc | 0% | £1,508,087 | £0 | £0 | £1,508,087 |
| 14 | CAREERBUILDER UK LIMITED | 0% | £8,000 | £0 | £0 | £8,000 |
| 15 | Certeco Limited | 100% | £0 | £504,750 | £0 | £504,750 |
| 16 | Civica UK Limited | 0% | £9,459 | £0 | £0 | £9,459 |
| 17 | Civica UK Ltd | 0% | £65,154 | £0 | £0 | £65,154 |
| 18 | COLLABORATIVE SOLUTIONS EUROPE LIMITED | 100% | £10,456 | £0 | £0 | £10,456 |
| 19 | Company Net Limited | 100% | £1,034,955 | £0 | £0 | £1,034,955 |
| 20 | E2E-ASSURE LIMITED | 100% | £449,434 | £0 | £0 | £449,434 |
| 21 | e2e-assure Ltd | 100% | £1,134,033 | £0 | £0 | £1,134,033 |
| 22 | Edge Testing Solutions Limited | 63% | £12,496,892 | £0 | £0 | £12,496,892 |
| 23 | EMERGN LIMITED | 0% | £4,210,595 | £0 | £0 | £4,210,595 |
| 24 | eShare Limited | 100% | £33,108 | £0 | £0 | £33,108 |
| 25 | Evolve Business Consultancy Ltd | 61% | £126,050 | £0 | £0 | £126,050 |
| 26 | EVOLVE SECURE SOLUTIONS LTD | 100% | £34,850 | £0 | £0 | £34,850 |
| 27 | EXCEPTION LIMITED | 100% | £3,668,237 | £0 | £0 | £3,668,237 |
| 28 | Exception Ltd | 100% | £12,477,745 | £0 | £0 | £12,477,745 |
| 29 | Eyecademy Ltd | 100% | £635,114 | £0 | £0 | £635,114 |
| 30 | Gartner | 0% | £307,204 | £0 | £0 | £307,204 |
| 31 | GB Group plc | 0% | £397,355 | £0 | £0 | £397,355 |
| 32 | IBM UNITED KINGDOM LIMITED | 0% | £97,132 | £0 | £0 | £97,132 |
| 33 | IBM United Kingdom Ltd | 0% | £144,311 | £0 | £0 | £144,311 |
| 34 | Kainos Worksmart Limited | 0% | £3,385,024 | £0 | £0 | £3,385,024 |
| 35 | Leidos Innovations UK Limited | 0% | £10,230,851 | £0 | £0 | £10,230,851 |
| 36 | Leidos Innovations UK Ltd | 0% | £1,804,225 | £0 | £0 | £1,804,225 |
| 37 | Mastek UK Ltd | 0% | £0 | £3,543,339 | £0 | £3,543,339 |
| 38 | McKinsey & Company Inc United Kingdom | 0% | £1,330,000 | £0 | £0 | £1,330,000 |
| 39 | MeetingZone Limited | 52% | £16,151 | £0 | £0 | £16,151 |
| 40 | MERKLE UK THREE LIMITED | 0% | £77,512 | £0 | £0 | £77,512 |
| 41 | Methods Business and Digital Technology Limited | 100% | £163,762 | £0 | £0 | £163,762 |
| 42 | Microsoft Limited | 0% | £1,249,804 | £0 | £0 | £1,249,804 |
| 43 | Microsoft UK | 0% | £29,885 | £0 | £0 | £29,885 |
| 44 | MONGODB LIMITED | 0% | £651,852 | £0 | £0 | £651,852 |
| 45 | NCC Group (The) | 0% | £3,000 | £0 | £0 | £3,000 |
| 46 | NCC GROUP PLC | 0% | £56,150 | £0 | £0 | £56,150 |
| 47 | NEW VERVE CONSULTING LTD. | 100% | £133,299 | £0 | £0 | £133,299 |
| 48 | NINIAN SOLUTIONS LIMITED | 100% | £12,000 | £0 | £0 | £12,000 |
| 49 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £69,492 | £0 | £0 | £69,492 |
| 50 | Open Text | 0% | £251,053 | £0 | £0 | £251,053 |
| 51 | OPEN TEXT UK LIMITED | 0% | £310,345 | £0 | £0 | £310,345 |
| 52 | Periscopix Limited | 4% | £139,438 | £0 | £0 | £139,438 |
| 53 | PLURALSIGHT EUROPE LIMITED | 47% | £192,376 | £0 | £0 | £192,376 |
| 54 | PricewaterhouseCoopers LLP | 0% | £7,614,836 | £0 | £0 | £7,614,836 |
| 55 | QOREX LTD | 100% | £23,280 | £0 | £0 | £23,280 |
| 56 | Quo Imus Ltd | 100% | £129,404 | £0 | £0 | £129,404 |
| 57 | RED HAT LTD | 0% | £20,400 | £0 | £0 | £20,400 |
| 58 | Seattle Software Ltd t/a Orbus Software | 100% | £30,000 | £0 | £0 | £30,000 |
| 59 | SFW Ltd | 83% | £78,240 | £0 | £0 | £78,240 |
| 60 | Sopra Steria Limited | 0% | £4,429,530 | £0 | £0 | £4,429,530 |
| 61 | Storm (ID) Ltd | 100% | £960,180 | £0 | £0 | £960,180 |
| 62 | STORM (ID) LTD. | 100% | £367,740 | £0 | £0 | £367,740 |
| 63 | Stratia Consulting Ltd | 100% | £1,741,921 | £0 | £0 | £1,741,921 |
| 64 | Syntel Europe Limited | 0% | £12,867,253 | £0 | £0 | £12,867,253 |
| 65 | Syntel Europe Ltd | 0% | £7,650,815 | £0 | £0 | £7,650,815 |
| 66 | Synyega | 100% | £13,100 | £0 | £0 | £13,100 |
| 67 | The Accessible Digital Documents Company Ltd | 100% | £14,470 | £0 | £0 | £14,470 |
| 68 | THOUGHTWORKS LTD | 0% | £14,875,291 | £0 | £0 | £14,875,291 |
| 69 | THOUGHTWORKSLTD | 0% | £2,770,955 | £0 | £0 | £2,770,955 |
| 70 | Trustmarque Solutions Limited | 0% | £27,323 | £0 | £0 | £27,323 |
| 71 | TRUSTSTREAM SECURITY SOLUTIONS LIMITED | 0% | £0 | £0 | £0 | £0 |
| 72 | VERSION 1 SOLUTIONS LIMITED | 100% | £117,397 | £0 | £0 | £117,397 |
| 73 | Version 1 Solutions Ltd | 100% | £140,389 | £0 | £0 | £140,389 |
| 74 | Viewdeck Consulting Limited | 100% | £1,516,726 | £0 | £0 | £1,516,726 |
| 75 | Workday | 0% | £618,234 | £0 | £0 | £618,234 |
| 76 | Workday Limited | 0% | £612,390 | £0 | £0 | £612,390 |
Grand Total | £120,497,667 | £6,169,831 | £90,625 | £126,758,122 |
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