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 - The Charity Commission

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

Data from Gov.UK - for source data click here

£9m

Total Spend

21%

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
201978255130140108148719413412700£1,268
20181492195786483721585123891542676261£3,569
2017174179226113771521269788124185447£1,987
2016858549613698813669916511777269£2,073
2015429351019751251566£178
2014151638233222733£98
2013314406010342462£93
Total£9,266

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£7,241,82021.8%78.2%£9,266,375

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £20,000 £0 £0 £20,000
4Alpine Resourcing Limited 100% £206,932 £0 £0 £206,932
5Ardea Enterprises Limied 100% £6,050 £0 £0 £6,050
6BRAMBLE HUB LIMITED 100% £420,101 £0 £0 £420,101
7Cara Digital LTD 100% £21,000 £0 £0 £21,000
8CENTURYLINK COMMUNICATIONS UK LIMITED 0% £299,135 £0 £0 £299,135
9CIRRO LIMITED 100% £7,179 £0 £0 £7,179
10Code iT Recruitment ltd 100% £98,500 £0 £0 £98,500
11Connect Internet Solutions 100% £75,228 £0 £0 £75,228
12DENOVE LLP 100% £2,040 £0 £0 £2,040
13ElysianIT Limited 100% £49,875 £0 £0 £49,875
14Encription Limited 0% £7,000 £0 £0 £7,000
15Ensemble Systems Inc 0% £20,811 £0 £0 £20,811
16Ensono Limited 0% £752,042 £0 £0 £752,042
17Enterprise Architects Ltd 100% £50,000 £0 £0 £50,000
18Enterprise Privacy Group Ltd 100% £4,631 £0 £0 £4,631
19eSynergy Solutions Limited 100% £69,862 £0 £0 £69,862
20FLYINGBINARY LTD 100% £3,000 £0 £0 £3,000
21FutureProof CSP Limited 100% £55,825 £0 £0 £55,825
22GARTNER U.K. LIMITED 0% £47,516 £0 £0 £47,516
23HORNBILL SERVICE MANAGEMENT LIMITED 100% £27,844 £0 £0 £27,844
24Leading Resolutions Ltd 100% £7,000 £0 £0 £7,000
25Mastek UK Ltd 0% £68,560 £0 £0 £68,560
26Methods Business and Digital Technology Limited 100% £30,370 £0 £0 £30,370
27Methods Digital Limited 100% £157,702 £0 £0 £157,702
28MHR INTERNATIONAL UK LIMITED 0% £21,224 £0 £0 £21,224
29NTT Data UK Ltd 0% £15,289 £3,007,831 £0 £3,023,120
30OBJECTIVE CORPORATION LTD 100% £15,648 £0 £0 £15,648
31OBJECTIVE CORPORATION UK LIMITED 100% £10,181 £0 £0 £10,181
32PA CONSULTING SERVICES LIMITED 0% £112,500 £0 £0 £112,500
33Public Consulting Group UK Limited 100% £76,987 £0 £0 £76,987
34QUO IMUS LIMITED 100% £5,270 £0 £0 £5,270
35Quo Imus Ltd 100% £89,280 £0 £0 £89,280
36Reply UK Ltd 0% £24,000 £0 £0 £24,000
37SmartSourcing PLC 100% £163,381 £0 £0 £163,381
38SPECIALIST COMPUTER CENTRES PLC 0% £2,712,485 £0 £0 £2,712,485
39SQC TECHNOLOGY LIMITED 100% £13,600 £0 £0 £13,600
40System Associates Ltd 100% £307,065 £0 £0 £307,065
41Thales UK Limited 0% £33,000 £0 £0 £33,000
42TOPLEVEL COMPUTING LIMITED 0% £36,824 £0 £0 £36,824
43Toplevel Computing Ltd 0% £63,600 £0 £0 £63,600
44Whishworks 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