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 - The Charity Commission
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 | 78 | 255 | 130 | 140 | 108 | 14 | 87 | 194 | 134 | 127 | 0 | 0 | £1,268 |
| 2018 | 149 | 219 | 578 | 648 | 372 | 158 | 512 | 389 | 154 | 267 | 62 | 61 | £3,569 |
| 2017 | 174 | 179 | 226 | 113 | 77 | 152 | 126 | 97 | 88 | 124 | 185 | 447 | £1,987 |
| 2016 | 85 | 85 | 496 | 136 | 98 | 81 | 366 | 99 | 165 | 117 | 77 | 269 | £2,073 |
| 2015 | 4 | 29 | 3 | 5 | 10 | 19 | 7 | 5 | 12 | 5 | 15 | 66 | £178 |
| 2014 | 15 | 16 | 38 | 2 | 3 | 3 | 2 | 2 | 2 | 7 | 3 | 3 | £98 |
| 2013 | 3 | 14 | 40 | 6 | 0 | 10 | 3 | 4 | 2 | 4 | 6 | 2 | £93 |
| Total | £9,266 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £249,196 | £1,018,996 | 19.6% | 80.4% | £1,268,192 |
| 2018 | £156,716 | £3,412,173 | 4.4% | 95.6% | £3,568,890 |
| 2017 | £276,382 | £1,710,728 | 13.9% | 86.1% | £1,987,110 |
| 2016 | £1,062,562 | £1,010,077 | 51.3% | 48.7% | £2,072,640 |
| 2015 | £88,524 | £89,844 | 49.6% | 50.4% | £178,368 |
| 2014 | £98,111 | £0 | 100.0% | 0.0% | £98,111 |
| 2013 | £93,062 | £0 | 100.0% | 0.0% | £93,062 |
| Grand Totals | £2,024,556 | £7,241,820 | 21.8% | 78.2% | £9,266,375 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £1,268,192 | £0 | £0 | £1,268,192 |
| 2018 | £1,064,138 | £2,504,752 | £0 | £3,568,890 |
| 2017 | £1,484,031 | £503,079 | £0 | £1,987,110 |
| 2016 | £2,072,640 | £0 | £0 | £2,072,640 |
| 2015 | £178,368 | £0 | £0 | £178,368 |
| 2014 | £98,111 | £0 | £0 | £98,111 |
| 2013 | £93,062 | £0 | £0 | £93,062 |
| Grand Totals | £6,258,544 | £3,007,831 | £0 | £9,266,375 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Agilisys Ltd | 0% | £20,000 | £0 | £0 | £20,000 |
| 4 | Alpine Resourcing Limited | 100% | £206,932 | £0 | £0 | £206,932 |
| 5 | Ardea Enterprises Limied | 100% | £6,050 | £0 | £0 | £6,050 |
| 6 | BRAMBLE HUB LIMITED | 100% | £420,101 | £0 | £0 | £420,101 |
| 7 | Cara Digital LTD | 100% | £21,000 | £0 | £0 | £21,000 |
| 8 | CENTURYLINK COMMUNICATIONS UK LIMITED | 0% | £299,135 | £0 | £0 | £299,135 |
| 9 | CIRRO LIMITED | 100% | £7,179 | £0 | £0 | £7,179 |
| 10 | Code iT Recruitment ltd | 100% | £98,500 | £0 | £0 | £98,500 |
| 11 | Connect Internet Solutions | 100% | £75,228 | £0 | £0 | £75,228 |
| 12 | DENOVE LLP | 100% | £2,040 | £0 | £0 | £2,040 |
| 13 | ElysianIT Limited | 100% | £49,875 | £0 | £0 | £49,875 |
| 14 | Encription Limited | 0% | £7,000 | £0 | £0 | £7,000 |
| 15 | Ensemble Systems Inc | 0% | £20,811 | £0 | £0 | £20,811 |
| 16 | Ensono Limited | 0% | £752,042 | £0 | £0 | £752,042 |
| 17 | Enterprise Architects Ltd | 100% | £50,000 | £0 | £0 | £50,000 |
| 18 | Enterprise Privacy Group Ltd | 100% | £4,631 | £0 | £0 | £4,631 |
| 19 | eSynergy Solutions Limited | 100% | £69,862 | £0 | £0 | £69,862 |
| 20 | FLYINGBINARY LTD | 100% | £3,000 | £0 | £0 | £3,000 |
| 21 | FutureProof CSP Limited | 100% | £55,825 | £0 | £0 | £55,825 |
| 22 | GARTNER U.K. LIMITED | 0% | £47,516 | £0 | £0 | £47,516 |
| 23 | HORNBILL SERVICE MANAGEMENT LIMITED | 100% | £27,844 | £0 | £0 | £27,844 |
| 24 | Leading Resolutions Ltd | 100% | £7,000 | £0 | £0 | £7,000 |
| 25 | Mastek UK Ltd | 0% | £68,560 | £0 | £0 | £68,560 |
| 26 | Methods Business and Digital Technology Limited | 100% | £30,370 | £0 | £0 | £30,370 |
| 27 | Methods Digital Limited | 100% | £157,702 | £0 | £0 | £157,702 |
| 28 | MHR INTERNATIONAL UK LIMITED | 0% | £21,224 | £0 | £0 | £21,224 |
| 29 | NTT Data UK Ltd | 0% | £15,289 | £3,007,831 | £0 | £3,023,120 |
| 30 | OBJECTIVE CORPORATION LTD | 100% | £15,648 | £0 | £0 | £15,648 |
| 31 | OBJECTIVE CORPORATION UK LIMITED | 100% | £10,181 | £0 | £0 | £10,181 |
| 32 | PA CONSULTING SERVICES LIMITED | 0% | £112,500 | £0 | £0 | £112,500 |
| 33 | Public Consulting Group UK Limited | 100% | £76,987 | £0 | £0 | £76,987 |
| 34 | QUO IMUS LIMITED | 100% | £5,270 | £0 | £0 | £5,270 |
| 35 | Quo Imus Ltd | 100% | £89,280 | £0 | £0 | £89,280 |
| 36 | Reply UK Ltd | 0% | £24,000 | £0 | £0 | £24,000 |
| 37 | SmartSourcing PLC | 100% | £163,381 | £0 | £0 | £163,381 |
| 38 | SPECIALIST COMPUTER CENTRES PLC | 0% | £2,712,485 | £0 | £0 | £2,712,485 |
| 39 | SQC TECHNOLOGY LIMITED | 100% | £13,600 | £0 | £0 | £13,600 |
| 40 | System Associates Ltd | 100% | £307,065 | £0 | £0 | £307,065 |
| 41 | Thales UK Limited | 0% | £33,000 | £0 | £0 | £33,000 |
| 42 | TOPLEVEL COMPUTING LIMITED | 0% | £36,824 | £0 | £0 | £36,824 |
| 43 | Toplevel Computing Ltd | 0% | £63,600 | £0 | £0 | £63,600 |
| 44 | Whishworks Limited | 100% | £50,000 | £0 | £0 | £50,000 |
Grand Total | £6,258,544 | £3,007,831 | £0 | £9,266,375 |
© 2017, 2018 GovSpend.Org.UK