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 - UK Export Finance

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

Data from Gov.UK - for source data click here

£3m

Total Spend

67%

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
201931309334428338711246400£608
20188112580204173683137363211892£1,078
201710215312476344033621186913467£1,012
2016049924192827987011762£496
201500000045043171£98
Total£3,291

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £522,415 £85,249 86.0% 14.0% £607,664
2018 £748,116 £329,452 69.4% 30.6% £1,077,569
2017 £598,117 £414,082 59.1% 40.9% £1,012,200
2016 £317,976 £177,598 64.2% 35.8% £495,575
2015 £35,889 £61,873 36.7% 63.3% £97,762
Grand Totals£2,222,516£1,068,25867.5%32.5%£3,290,773

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £607,664 £0 £0 £607,664
2018 £729,467 £348,102 £0 £1,077,569
2017 £878,600 £133,600 £0 £1,012,200
2016 £495,575 £0 £0 £495,575
2015 £97,762 £0 £0 £97,762
Grand Totals£2,809,071£481,702£0£3,290,773

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £7,087 £0 £0 £7,087
4ACCIPIO LIMITED 100% £20,000 £0 £0 £20,000
5British Telecommunications Plc 0% £2,215 £0 £0 £2,215
6British Telecommunications Public limited Company 0% £1,947 £0 £0 £1,947
7Civica UK Limited 0% £43,164 £0 £0 £43,164
8Civica UK Ltd 0% £55,310 £0 £0 £55,310
9Dun and Bradstreet 0% £3,438 £0 £0 £3,438
10Equdos Services Limited 100% £22,962 £0 £0 £22,962
11Equdos Services Ltd 100% £72,353 £0 £0 £72,353
12Groupcall Limited 100% £472 £0 £0 £472
13IDOX Software Ltd 0% £322,217 £0 £0 £322,217
14IPL Information Processing Ltd 0% £39,548 £0 £0 £39,548
15K2 UK (Sourcecode UK Ltd) 0% £181,966 £0 £0 £181,966
16LITTLE FISH (UK) LIMITED 100% £166,136 £0 £0 £166,136
17Littlefish (UK) Ltd 100% £528,710 £0 £0 £528,710
18Lucid Support Services Limited 100% £0 £29,000 £0 £29,000
19MHR INTERNATIONAL UK LIMITED 0% £33,050 £0 £0 £33,050
20MIDLAND SOFTWARE LTD 0% £144,300 £0 £0 £144,300
21North Highland UK Ltd 50% £40,760 £159,302 £0 £200,062
22Quantum IT Lab Ltd 100% £0 £89,400 £0 £89,400
23Reading Room 100% £81,389 £0 £0 £81,389
24Redrock Consulting Ltd 100% £0 £76,050 £0 £76,050
25RISUAL LIMITED 100% £806,091 £0 £0 £806,091
26S3 Consulting Limited 100% £10,768 £0 £0 £10,768
27Salesforce.com 0% £72,801 £0 £0 £72,801
28SALESFORCE.COM EMEA LIMITED 0% £48,728 £0 £0 £48,728
29Scalar Consulting Ltd 100% £0 £127,950 £0 £127,950
30SOFTCAT PLC 0% £13,053 £0 £0 £13,053
31Ten10 Solutions Limited 100% £69,701 £0 £0 £69,701
32VELOCITY IT LTD 100% £20,895 £0 £0 £20,895

Grand Total

£2,809,071 £481,702 £0 £3,290,773
© 2017, 2018 GovSpend.Org.UK