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 National Archives

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

Data from Gov.UK - for source data click here

£1m

Total Spend

73%

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
201933374208464510000£239
20180068985322355211£230
20171027182310000020£99
2016121919-601866040110£143
20152340000000012525146£360
20140210100120161948£98
201300000001100312£26
Total£1,194

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £169,938 £68,765 71.2% 28.8% £238,703
2018 £176,550 £53,097 76.9% 23.1% £229,647
2017 £45,500 £53,445 46.0% 54.0% £98,945
2016 £44,031 £99,267 30.7% 69.3% £143,298
2015 £334,551 £25,014 93.0% 7.0% £359,565
2014 £76,395 £21,606 78.0% 22.0% £98,001
2013 £25,900 £0 100.0% 0.0% £25,900
Grand Totals£872,866£321,19573.1%26.9%£1,194,061

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £238,703 £0 £0 £238,703
2018 £229,647 £0 £0 £229,647
2017 £98,945 £0 £0 £98,945
2016 £131,361 £0 £11,937 £143,298
2015 £294,544 £0 £65,021 £359,565
2014 £76,021 £0 £21,980 £98,001
2013 £25,900 £0 £0 £25,900
Grand Totals£1,095,122£0£98,939£1,194,061

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £11,250 £0 £0 £11,250
4Advent IM 100% £9,465 £0 £0 £9,465
5Amazon Web Services Inc 0% £89,125 £0 £0 £89,125
6Analysys Mason 0% £41,300 £0 £0 £41,300
7Azeus UK Limited 100% £12,520 £0 £0 £12,520
8BRAMBLE HUB LIMITED 100% £39,800 £0 £0 £39,800
9EACS Ltd 100% £20,125 £0 £0 £20,125
10EGRESS SOFTWARE TECHNOLOGIES 100% £5,550 £0 £0 £5,550
11Epimorphics Ltd 100% £18,000 £0 £0 £18,000
12IDOX Software Ltd 0% £0 £0 £-5,968 £-5,968
13Information Risk Management Plc 100% £19,500 £0 £0 £19,500
14INOVEM LIMITED 100% £2,110 £0 £0 £2,110
15INOVEM LTD 100% £8,400 £0 £0 £8,400
16Kainos Software Ltd 0% £69,284 £0 £0 £69,284
17MEDLEY BUSINESS SOLUTIONS LIMITED 100% £112,098 £0 £0 £112,098
18Methods Digital Limited 100% £178,500 £0 £0 £178,500
19MONGODB LIMITED 0% £96,552 £0 £0 £96,552
20NTA Monitor Ltd 100% £8,075 £0 £0 £8,075
21PretaGov Limited 100% £17,550 £0 £0 £17,550
22QinetiQ Limited 0% £30,901 £0 £0 £30,901
23Reading Room 100% £30,000 £0 £84,011 £114,011
24RECORDPOINT SOFTWARE (EMEA) LTD 100% £200,040 £0 £0 £200,040
25RISKEX LTD. 100% £10,595 £0 £0 £10,595
26SFW Ltd 100% £0 £0 £20,896 £20,896
27Somerford Associates Limited 100% £53,980 £0 £0 £53,980
28Stratia Consulting Ltd 100% £10,400 £0 £0 £10,400

Grand Total

£1,095,122 £0 £98,939 £1,194,061
© 2017, 2018 GovSpend.Org.UK