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 - Welsh Government

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

Data from Gov.UK - for source data click here

£5m

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
20191393323772711219883212810222500£2,734
2018170531112211439405323768-3140£916
2017837292465337464781374755£786
201644410444620239429£207
2015130042861737891137£188
20142022210711241£43
201300290000900099£137
20120000000000058£58
Total£5,068

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£2,451,72551.6%48.4%£5,068,286

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ALTIUS CONSULTING LIMITED 100% £39,436 £0 £0 £39,436
4Altius Consulting Ltd 100% £69,427 £0 £0 £69,427
5Atamis Ltd 100% £232,120 £0 £0 £232,120
6Axians Networks Limited 0% £3,560 £0 £0 £3,560
7Basware Holdings Limited 0% £732,408 £0 £0 £732,408
8British Telecommunications Plc 0% £14,078 £0 £0 £14,078
9Callcredit Public Sector Limited 0% £103,472 £0 £0 £103,472
10Clear Review 0% £5,000 £0 £0 £5,000
11Client Managers Toolkit Limited 100% £1,990 £0 £0 £1,990
12Code Enigma Limited 100% £29,359 £0 £0 £29,359
13Code Enigma Ltd 100% £88,740 £0 £0 £88,740
14EMAPSITE.COM LTD 100% £28,700 £0 £0 £28,700
15Europa Technologies Limited 100% £11,900 £0 £0 £11,900
16FUSION BUSINESS SOLUTIONS (UK) LIMITED 100% £306,262 £0 £0 £306,262
17Gartner 0% £372,161 £0 £0 £372,161
18GOVDELIVERY INC 100% £57,325 £0 £0 £57,325
19Hootsuite Inc 0% £28,800 £0 £0 £28,800
20IDOX Software Ltd 0% £241,424 £0 £0 £241,424
21Informed Solutions 100% £0 £80,400 £0 £80,400
22Kainos Software Ltd 0% £24,100 £0 £0 £24,100
23Method4 Limited 100% £42,324 £0 £0 £42,324
24MRI SOFTWARE EMEA LIMITED 0% £29,780 £0 £0 £29,780
25NORTH LAINE SOLUTIONS LIMITED 0% £6,400 £0 £0 £6,400
26NQC LIMITED 100% £170,500 £0 £0 £170,500
27OBJECTIVE CORPORATION UK LIMITED 100% £56,045 £0 £0 £56,045
28OLEEO PLC 100% £50,355 £0 £0 £50,355
29One Touch Apps Limited 100% £4,916 £0 £0 £4,916
30PluralsightLLC 0% £5,854 £0 £0 £5,854
31Positive Purchasing Ltd 100% £8,330 £0 £0 £8,330
32PRgloo limited 100% £17,500 £0 £0 £17,500
33Redcortex Ltd 100% £436,305 £0 £0 £436,305
34RISUAL LIMITED 100% £44,650 £0 £0 £44,650
35S8080 Limited 100% £612,636 £0 £0 £612,636
36SAGlobal (Europe) Ltd 23% £319,672 £0 £0 £319,672
37SCISYS UK Limited 0% £311,730 £0 £0 £311,730
38SGP CONSULTING (UK) LTD 100% £7,200 £0 £0 £7,200
39SmartSurvey Ltd 100% £57,420 £0 £0 £57,420
40SOCITM LIMITED 100% £24,500 £0 £0 £24,500
41Stratia Consulting Ltd 100% £9,000 £0 £0 £9,000
42Triad Group Plc 100% £54,031 £0 £0 £54,031
43VODAFONE LIMITED 0% £155,589 £0 £0 £155,589
44Vodafone Ltd 0% £172,879 £0 £0 £172,879

Grand Total

£4,987,886 £80,400 £0 £5,068,286
© 2017, 2018 GovSpend.Org.UK