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 Pensions Regulator

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

Data from Gov.UK - for source data click here

£6m

Total Spend

71%

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
201917120880160121380222300£624
20181412111312214265636612374£515
201744833522198150137201139971424£1,143
20161479125121024520819898451322630£1,682
201520517713515811212594132142160139£1,435
2014091001365878919618867280£1,004
Total£6,402

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £202,918 £420,623 32.5% 67.5% £623,541
2018 £419,183 £96,253 81.3% 18.7% £515,436
2017 £172,344 £970,495 15.1% 84.9% £1,142,840
2016 £1,430,676 £251,069 85.1% 14.9% £1,681,745
2015 £1,334,224 £100,950 93.0% 7.0% £1,435,175
2014 £996,505 £7,032 99.3% 0.7% £1,003,538
Grand Totals£4,555,853£1,846,42471.2%28.8%£6,402,277

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £623,541 £0 £0 £623,541
2018 £367,002 £148,433 £0 £515,436
2017 £1,099,127 £43,712 £0 £1,142,840
2016 £1,681,745 £0 £0 £1,681,745
2015 £1,435,175 £0 £0 £1,435,175
2014 £1,003,538 £0 £0 £1,003,538
Grand Totals£6,210,131£192,146£0£6,402,277

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £171,416 £0 £0 £171,416
4BRAVOSOLUTION UK LIMITED 0% £61,942 £0 £0 £61,942
5British Telecommunications Plc 0% £10,941 £0 £0 £10,941
6British Telecommunications Public limited Company 0% £2,196 £0 £0 £2,196
7Cad-Capture Data Services Ltd. 100% £16,088 £0 £0 £16,088
8Cigniti Technologies (UK) Limited 0% £13,708 £0 £0 £13,708
9CMC Partnership (UK) Ltd 100% £560,057 £0 £0 £560,057
10Comtact Limited 100% £166,000 £0 £0 £166,000
11Cool Blue Brand Communications Limited 100% £20,000 £0 £0 £20,000
12Dig Inclusion Ltd 100% £25,247 £0 £0 £25,247
13Dun and Bradstreet 0% £11,230 £0 £0 £11,230
14Eduserv 100% £10,000 £0 £0 £10,000
15FDM Group 0% £405,730 £0 £0 £405,730
16FDM Group Limited 0% £287,243 £0 £0 £287,243
17GB Group plc 0% £15,200 £0 £0 £15,200
18Groupcall Limited 100% £1,551 £0 £0 £1,551
19Groupcall Ltd 100% £1,483 £0 £0 £1,483
20INFOR (UNITED KINGDOM) LIMITED 0% £29,375 £0 £0 £29,375
21Internet Investigation Solutions Ltd 100% £6,725 £0 £0 £6,725
22Kainos Software Ltd 0% £19,119 £0 £0 £19,119
23Kubrick Group 100% £0 £192,146 £0 £192,146
24Methods Business and Digital Technology Limited 100% £2,753,657 £0 £0 £2,753,657
25MHR INTERNATIONAL UK LIMITED 0% £42,666 £0 £0 £42,666
26NOMENSA LTD 100% £6,425 £0 £0 £6,425
27QUALITEST GROUP UK LTD 100% £376,796 £0 £0 £376,796
28RISUAL LIMITED 100% £148,466 £0 £0 £148,466
29SocialOptic Ltd 100% £333 £0 £0 £333
30SOFTCAT PLC 0% £34,494 £0 £0 £34,494
31THE BERKELEY PARTNERSHIP LLP 100% £120,900 £0 £0 £120,900
32The Development Manager Limited 100% £83,996 £0 £0 £83,996
33Tisski Ltd 100% £30,025 £0 £0 £30,025
34Tricostar LLP 100% £22,710 £0 £0 £22,710
35twentysix Limited 0% £26,575 £0 £0 £26,575
36Twentysix Ltd 0% £53,679 £0 £0 £53,679
37UKCloud Ltd 100% £13,244 £0 £0 £13,244
38Verizon UK Limited 0% £660,908 £0 £0 £660,908

Grand Total

£6,210,131 £192,146 £0 £6,402,277
© 2017, 2018 GovSpend.Org.UK