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 - Tate

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

Data from Gov.UK - for source data click here

£12m

Total Spend

30%

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
201919520090028834846070963538739100£4,513
2018184184532102283-307242190361301230185£2,488
201712912755468637657412640527354339253£4,697
201634228464192612172220932£614
20150245200000979086£249
20140014000000000£14
201300000001470000£147
2012000007000000£7
Total£12,730

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £2,456,985 £2,056,334 54.4% 45.6% £4,513,320
2018 £559,949 £1,928,273 22.5% 77.5% £2,488,223
2017 £619,462 £4,077,386 13.2% 86.8% £4,696,848
2016 £128,760 £484,915 21.0% 79.0% £613,675
2015 £75,820 £173,513 30.4% 69.6% £249,333
2014 £0 £13,950 0.0% 100.0% £13,950
2013 £0 £147,465 0.0% 100.0% £147,465
2012 £0 £7,259 0.0% 100.0% £7,259
Grand Totals£3,840,978£8,889,09830.2%69.8%£12,730,076

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £4,513,320 £0 £0 £4,513,320
2018 £2,077,563 £410,660 £0 £2,488,223
2017 £4,418,380 £278,468 £0 £4,696,848
2016 £583,515 £30,160 £0 £613,675
2015 £249,333 £0 £0 £249,333
2014 £13,950 £0 £0 £13,950
2013 £147,465 £0 £0 £147,465
2012 £7,259 £0 £0 £7,259
Grand Totals£12,010,787£719,289£0£12,730,076

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £58,300 £0 £0 £58,300
4Actica Consulting Ltd 100% £180,000 £0 £0 £180,000
5Adatis Consulting Limited 100% £127,700 £0 £0 £127,700
6AdviseInc Ltd 100% £3,500 £0 £0 £3,500
7BIMobject 100% £85,000 £0 £0 £85,000
8BravoSolution 0% £200,174 £0 £0 £200,174
9BRAVOSOLUTION UK LIMITED 0% £20,225 £0 £0 £20,225
10BUSINESS COLLABORATOR LIMITED 100% £206,267 £0 £0 £206,267
11BusinessOptix Ltd 100% £14,400 £0 £0 £14,400
12C J Roberts Consulting Limited 100% £0 £410,178 £0 £410,178
13CGI IT UK Limited 0% £221,890 £0 £0 £221,890
14Client Managers Toolkit Limited 100% £12,250 £0 £0 £12,250
15Cloudreach Europe Limited 0% £31,062 £0 £0 £31,062
16Code iT Recruitment ltd 100% £179,400 £0 £0 £179,400
17Commerce Decisions Limited 0% £44,892 £0 £0 £44,892
18Dotted Eyes 100% £23,250 £0 £0 £23,250
19EQUINITI ICS LTD 0% £318,510 £0 £0 £318,510
20EQUINITI LIMITED 0% £581,386 £0 £0 £581,386
21Exchange Communications Installations Limited 100% £9,832 £0 £0 £9,832
22Gartner 0% £198,268 £0 £0 £198,268
23General Dynamics UK Ltd 0% £116,725 £0 £0 £116,725
24General Dynamics United Kingdom Limited 0% £46,475 £0 £0 £46,475
25IBM United Kingdom Ltd 0% £4,206,598 £0 £0 £4,206,598
26MOOD INTERNATIONAL SOFTWARE LTD. 100% £279,500 £0 £0 £279,500
27NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,850 £0 £0 £9,850
28NTT DATA UK LIMITED 0% £112,517 £0 £0 £112,517
29NTT Data UK Ltd 0% £388,855 £0 £0 £388,855
30Nurved Consulting Ltd 100% £60,919 £0 £0 £60,919
31NURVED LTD 100% £30,459 £0 £0 £30,459
32PA CONSULTING SERVICES LIMITED 0% £0 £133,500 £0 £133,500
33Parity Consultancy Services Limited 67% £0 £146,566 £0 £146,566
34Program Framework 100% £75,820 £0 £0 £75,820
35Sopra Steria Limited 0% £414,952 £0 £0 £414,952
36SPECIALIST COMPUTER CENTRES PLC 0% £1,011,807 £0 £0 £1,011,807
37SQR Systems Limited 100% £17,668 £0 £0 £17,668
38Through Technology Limited 73% £2,695,949 £0 £0 £2,695,949
39Toplevel Computing Ltd 0% £26,379 £0 £0 £26,379
40Zebra People 100% £0 £29,044 £0 £29,044

Grand Total

£12,010,787 £719,289 £0 £12,730,076
© 2017, 2018 GovSpend.Org.UK