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 - Valuation Office Agency

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

Data from Gov.UK - for source data click here

£13m

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
2019665057175015053563910600£644
20183842802560493257604237120£643
20174593506342813423022112042221429986£3,333
2016370423622409601473351411340381336364£5,081
201578-330011693163205197364270532253£2,565
20142719157472378117463667489£765
20130013700050002613£181
Total£13,212

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £252,227 £392,195 39.1% 60.9% £644,422
2018 £330,281 £312,237 51.4% 48.6% £642,518
2017 £2,229,525 £1,103,516 66.9% 33.1% £3,333,041
2016 £4,204,718 £876,224 82.8% 17.2% £5,080,943
2015 £1,893,214 £672,159 73.8% 26.2% £2,565,373
2014 £576,972 £187,669 75.5% 24.5% £764,642
2013 £181,430 £0 100.0% 0.0% £181,430
Grand Totals£9,668,369£3,544,00473.2%26.8%£13,212,373

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £644,422 £0 £0 £644,422
2018 £623,336 £19,182 £0 £642,518
2017 £3,333,041 £0 £0 £3,333,041
2016 £5,080,943 £0 £0 £5,080,943
2015 £2,565,373 £0 £0 £2,565,373
2014 £764,642 £0 £0 £764,642
2013 £181,430 £0 £0 £181,430
Grand Totals£13,193,191£19,182£0£13,212,373

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alfresco Software 25% £836,222 £0 £0 £836,222
4Appnovation Technologies Ltd. 100% £1,557,448 £0 £0 £1,557,448
5ATOS IT SERVICES UK LIMITED 0% £176,945 £0 £0 £176,945
6BMT Hi-Q Sigma Ltd 0% £207,999 £0 £0 £207,999
7British Telecommunications Plc 0% £107,556 £0 £0 £107,556
8British Telecommunications Public limited Company 0% £146,148 £0 £0 £146,148
9Camwood Limited 100% £227,478 £0 £0 £227,478
10Clear Review 0% £38,976 £0 £0 £38,976
11ClearPeople 100% £317,684 £0 £0 £317,684
12CLEARPEOPLE LIMITED 100% £6,408 £0 £0 £6,408
13Code iT Recruitment ltd 100% £1,328,049 £0 £0 £1,328,049
14Digital Accessibility Centre 100% £17,745 £0 £0 £17,745
15Eduserv 100% £166,550 £0 £0 £166,550
16EGRESS SOFTWARE TECHNOLOGIES 100% £8,400 £0 £0 £8,400
17Encription Limited 0% £12,066 £0 £0 £12,066
18Engine Partners UK LLP 0% £520,277 £0 £0 £520,277
19Envitia Ltd 100% £174,300 £0 £0 £174,300
20Equal Experts 100% £96,900 £0 £0 £96,900
21FDM Group 0% £206,816 £0 £0 £206,816
22FIDUS INFORMATION SECURITY LIMITED 100% £30,000 £0 £0 £30,000
23Fujitsu Services Ltd 0% £35,955 £0 £0 £35,955
24LEARNING POOL 100% £32,300 £0 £0 £32,300
25LEARNING POOL LIMITED 100% £102,062 £0 £0 £102,062
26Logix IT Recruitment Ltd 100% £853,746 £0 £0 £853,746
27Mahler Consulting Ltd 100% £43,220 £0 £0 £43,220
28Main-Tel (n.e) ltd 100% £140,674 £0 £0 £140,674
29Methods Digital Limited 100% £145,450 £0 £0 £145,450
30MyBench Ltd 0% £31,250 £0 £0 £31,250
31NETbuilder Ltd 97% £520,425 £0 £0 £520,425
32NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,000 £0 £0 £9,000
33NOMENSA LTD 100% £4,389 £0 £0 £4,389
34NTT Data UK Ltd 0% £199,518 £0 £0 £199,518
35One Touch Apps Limited 100% £31,176 £0 £0 £31,176
36RAINMAKER SOLUTIONS LTD 100% £20,000 £0 £0 £20,000
37Redweb Ltd 100% £702,879 £0 £0 £702,879
38RISUAL LIMITED 100% £120,429 £0 £0 £120,429
39SmartSurvey Ltd 100% £1,260 £0 £0 £1,260
40Sol-Tec Limited 100% £45,220 £0 £0 £45,220
41Testhouse 100% £28,300 £0 £0 £28,300
42THE DIGITAL ACCESSIBILITY CENTRE LIMITED 100% £25,560 £0 £0 £25,560
43The Engine Group 0% £43,393 £0 £0 £43,393
44The Fuel Group Limited 100% £2,327,123 £19,182 £0 £2,346,305
45The Server Labs Ltd 100% £349,713 £0 £0 £349,713
46Unify 0% £1,134,720 £0 £0 £1,134,720
47UNIFY ENTERPRISE COMMUNICATIONS LIMITED 0% £49,101 £0 £0 £49,101
48Zennor Consulting 100% £12,350 £0 £0 £12,350

Grand Total

£13,193,191 £19,182 £0 £13,212,373
© 2017, 2018 GovSpend.Org.UK