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 Hydrographic Office (UKHO)

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

Data from Gov.UK - for source data click here

£4m

Total Spend

51%

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
201911271113117731934800£260
20184828126791845562549331440£562
20179781362759170614653323179£771
2016393555362684796153148108131£962
20150006467103111967077674165£1,463
2014019344445277833-4311612£267
2013000012260037004£78
Total£4,363

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £98,875 £160,809 38.1% 61.9% £259,684
2018 £345,157 £216,682 61.4% 38.6% £561,840
2017 £559,204 £212,066 72.5% 27.5% £771,271
2016 £625,742 £336,688 65.0% 35.0% £962,431
2015 £366,032 £1,096,497 25.0% 75.0% £1,462,529
2014 £218,510 £48,274 81.9% 18.1% £266,784
2013 £30,150 £48,319 38.4% 61.6% £78,469
Grand Totals£2,243,673£2,119,33851.4%48.6%£4,363,011

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £259,684 £0 £0 £259,684
2018 £493,197 £47,661 £20,982 £561,840
2017 £627,104 £87,100 £57,066 £771,271
2016 £788,223 £0 £174,208 £962,431
2015 £1,242,529 £0 £220,000 £1,462,529
2014 £266,784 £0 £0 £266,784
2013 £78,469 £0 £0 £78,469
Grand Totals£3,755,993£134,761£472,257£4,363,011

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £384,000 £0 £0 £384,000
4Airbus DS Limited 0% £372,000 £0 £0 £372,000
5AMETHYST RISK MANAGEMENT LTD 100% £123,244 £0 £0 £123,244
6Ashton Court Group Limited 100% £14,205 £0 £0 £14,205
7Ashton Court Group Ltd 100% £22,904 £0 £0 £22,904
8BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £11,263 £0 £0 £11,263
9Catalyst IT Europe Limited 100% £10,080 £0 £0 £10,080
10Catalyst IT Europe Ltd 100% £34,120 £0 £0 £34,120
11CGI IT UK Limited 0% £224,944 £0 £0 £224,944
12Civica UK Limited 0% £27,106 £0 £0 £27,106
13Civica UK Ltd 0% £15,000 £0 £0 £15,000
14Deltascheme Ltd 100% £59,596 £0 £0 £59,596
15Dun & Bradstreet Limited 0% £2,741 £0 £0 £2,741
16Dun and Bradstreet 0% £5,700 £0 £0 £5,700
17E Recycling Ltd 100% £3,473 £0 £0 £3,473
18Evolve Business Consultancy Ltd 100% £91,200 £0 £0 £91,200
19FDM Group Limited 0% £27,550 £0 £0 £27,550
20Forfront Limited 100% £193,313 £0 £0 £193,313
21Giltar Information Security 100% £0 £129,511 £0 £129,511
22GranicusLLC 0% £9,761 £0 £0 £9,761
23IPL Information Processing Ltd 0% £0 £0 £472,257 £472,257
24M4 Systems Ltd 100% £249,763 £0 £0 £249,763
25MASS CONSULTANTS LTD 0% £40,414 £0 £0 £40,414
26MASTEK (UK) LTD. 0% £93,650 £0 £0 £93,650
27NCC Group Security Services Limited. Trading as NCC Group. 0% £12,675 £0 £0 £12,675
28Nexus Open Systems 100% £32,718 £0 £0 £32,718
29Novo Systems Ltd 100% £632,939 £0 £0 £632,939
30Redweb Ltd 100% £283,075 £0 £0 £283,075
31RJ Technology Ltd 100% £168,500 £0 £0 £168,500
32Rowe IT Limited 100% £16,190 £0 £0 £16,190
33Silcox Information Security Limited 100% £131,387 £0 £0 £131,387
34SOULTEK (SCOTLAND) LIMITED 100% £0 £5,250 £0 £5,250
35Valtech Ltd 0% £431,537 £0 £0 £431,537
36WiFi SPARK Ltd 100% £30,936 £0 £0 £30,936

Grand Total

£3,755,993 £134,761 £472,257 £4,363,011
© 2017, 2018 GovSpend.Org.UK