Digital Marketplace spend analysis
News - 26th Oct 2022
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 2019/20 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.
Overview - Welsh Government
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 139 | 33 | 237 | 727 | 112 | 198 | 832 | 128 | 102 | 225 | 0 | 0 | £2,734 |
| 2018 | 170 | 53 | 111 | 22 | 114 | 39 | 40 | 53 | 237 | 68 | -31 | 40 | £916 |
| 2017 | 8 | 37 | 292 | 46 | 53 | 37 | 46 | 47 | 81 | 37 | 47 | 55 | £786 |
| 2016 | 4 | 4 | 4 | 10 | 4 | 4 | 4 | 6 | 20 | 23 | 94 | 29 | £207 |
| 2015 | 13 | 0 | 0 | 42 | 8 | 6 | 17 | 37 | 8 | 9 | 11 | 37 | £188 |
| 2014 | 2 | 0 | 2 | 2 | 2 | 1 | 0 | 7 | 1 | 1 | 24 | 1 | £43 |
| 2013 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 99 | £137 |
| 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | £58 |
| Total | £5,068 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £1,413,068 | £1,320,563 | 51.7% | 48.3% | £2,733,632 |
| 2018 | £484,143 | £431,926 | 52.9% | 47.1% | £916,070 |
| 2017 | £296,387 | £489,810 | 37.7% | 62.3% | £786,197 |
| 2016 | £88,541 | £118,105 | 42.8% | 57.2% | £206,647 |
| 2015 | £148,969 | £39,415 | 79.1% | 20.9% | £188,385 |
| 2014 | £28,450 | £14,102 | 66.9% | 33.1% | £42,552 |
| 2013 | £99,000 | £37,800 | 72.4% | 27.6% | £136,800 |
| 2012 | £58,000 | £0 | 100.0% | 0.0% | £58,000 |
| Grand Totals | £2,616,561 | £2,451,725 | 51.6% | 48.4% | £5,068,286 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £2,733,632 | £0 | £0 | £2,733,632 |
| 2018 | £835,670 | £80,400 | £0 | £916,070 |
| 2017 | £786,197 | £0 | £0 | £786,197 |
| 2016 | £206,647 | £0 | £0 | £206,647 |
| 2015 | £188,385 | £0 | £0 | £188,385 |
| 2014 | £42,552 | £0 | £0 | £42,552 |
| 2013 | £136,800 | £0 | £0 | £136,800 |
| 2012 | £58,000 | £0 | £0 | £58,000 |
| Grand Totals | £4,987,886 | £80,400 | £0 | £5,068,286 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ALTIUS CONSULTING LIMITED | 100% | £39,436 | £0 | £0 | £39,436 |
| 4 | Altius Consulting Ltd | 100% | £69,427 | £0 | £0 | £69,427 |
| 5 | Atamis Ltd | 100% | £232,120 | £0 | £0 | £232,120 |
| 6 | Axians Networks Limited | 0% | £3,560 | £0 | £0 | £3,560 |
| 7 | Basware Holdings Limited | 0% | £732,408 | £0 | £0 | £732,408 |
| 8 | British Telecommunications Plc | 0% | £14,078 | £0 | £0 | £14,078 |
| 9 | Callcredit Public Sector Limited | 0% | £103,472 | £0 | £0 | £103,472 |
| 10 | Clear Review | 0% | £5,000 | £0 | £0 | £5,000 |
| 11 | Client Managers Toolkit Limited | 100% | £1,990 | £0 | £0 | £1,990 |
| 12 | Code Enigma Limited | 100% | £29,359 | £0 | £0 | £29,359 |
| 13 | Code Enigma Ltd | 100% | £88,740 | £0 | £0 | £88,740 |
| 14 | EMAPSITE.COM LTD | 100% | £28,700 | £0 | £0 | £28,700 |
| 15 | Europa Technologies Limited | 100% | £11,900 | £0 | £0 | £11,900 |
| 16 | FUSION BUSINESS SOLUTIONS (UK) LIMITED | 100% | £306,262 | £0 | £0 | £306,262 |
| 17 | Gartner | 0% | £372,161 | £0 | £0 | £372,161 |
| 18 | GOVDELIVERY INC | 100% | £57,325 | £0 | £0 | £57,325 |
| 19 | Hootsuite Inc | 0% | £28,800 | £0 | £0 | £28,800 |
| 20 | IDOX Software Ltd | 0% | £241,424 | £0 | £0 | £241,424 |
| 21 | Informed Solutions | 100% | £0 | £80,400 | £0 | £80,400 |
| 22 | Kainos Software Ltd | 0% | £24,100 | £0 | £0 | £24,100 |
| 23 | Method4 Limited | 100% | £42,324 | £0 | £0 | £42,324 |
| 24 | MRI SOFTWARE EMEA LIMITED | 0% | £29,780 | £0 | £0 | £29,780 |
| 25 | NORTH LAINE SOLUTIONS LIMITED | 0% | £6,400 | £0 | £0 | £6,400 |
| 26 | NQC LIMITED | 100% | £170,500 | £0 | £0 | £170,500 |
| 27 | OBJECTIVE CORPORATION UK LIMITED | 100% | £56,045 | £0 | £0 | £56,045 |
| 28 | OLEEO PLC | 100% | £50,355 | £0 | £0 | £50,355 |
| 29 | One Touch Apps Limited | 100% | £4,916 | £0 | £0 | £4,916 |
| 30 | PluralsightLLC | 0% | £5,854 | £0 | £0 | £5,854 |
| 31 | Positive Purchasing Ltd | 100% | £8,330 | £0 | £0 | £8,330 |
| 32 | PRgloo limited | 100% | £17,500 | £0 | £0 | £17,500 |
| 33 | Redcortex Ltd | 100% | £436,305 | £0 | £0 | £436,305 |
| 34 | RISUAL LIMITED | 100% | £44,650 | £0 | £0 | £44,650 |
| 35 | S8080 Limited | 100% | £612,636 | £0 | £0 | £612,636 |
| 36 | SAGlobal (Europe) Ltd | 23% | £319,672 | £0 | £0 | £319,672 |
| 37 | SCISYS UK Limited | 0% | £311,730 | £0 | £0 | £311,730 |
| 38 | SGP CONSULTING (UK) LTD | 100% | £7,200 | £0 | £0 | £7,200 |
| 39 | SmartSurvey Ltd | 100% | £57,420 | £0 | £0 | £57,420 |
| 40 | SOCITM LIMITED | 100% | £24,500 | £0 | £0 | £24,500 |
| 41 | Stratia Consulting Ltd | 100% | £9,000 | £0 | £0 | £9,000 |
| 42 | Triad Group Plc | 100% | £54,031 | £0 | £0 | £54,031 |
| 43 | VODAFONE LIMITED | 0% | £155,589 | £0 | £0 | £155,589 |
| 44 | Vodafone Ltd | 0% | £172,879 | £0 | £0 | £172,879 |
Grand Total | £4,987,886 | £80,400 | £0 | £5,068,286 |
© 2017, 2018 GovSpend.Org.UK