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 - Barts Health NHS Trust

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

Data from Gov.UK - for source data click here

£13m

Total Spend

10%

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
20191,0358093068771,03894883766081279400£8,115
20181,03023061224424641525426722725271613£4,505
20178610512173271013611£138
201610911880101088810£100
20156510131071121010131013£183
20140003349550616£87
2013013819501230000000£455
Total£13,584

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £246,983 £7,868,247 3.0% 97.0% £8,115,231
2018 £699,393 £3,805,341 15.5% 84.5% £4,504,734
2017 £118,398 £20,000 85.5% 14.5% £138,398
2016 £100,157 £0 100.0% 0.0% £100,157
2015 £183,464 £0 100.0% 0.0% £183,464
2014 £87,024 £0 100.0% 0.0% £87,024
2013 £0 £455,124 0.0% 100.0% £455,124
Grand Totals£1,435,420£12,148,71410.6%89.4%£13,584,135

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £8,115,231 £0 £0 £8,115,231
2018 £4,504,734 £0 £0 £4,504,734
2017 £138,398 £0 £0 £138,398
2016 £100,157 £0 £0 £100,157
2015 £183,464 £0 £0 £183,464
2014 £87,024 £0 £0 £87,024
2013 £455,124 £0 £0 £455,124
Grand Totals£13,584,135£0£0£13,584,135

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 73% £602,859 £0 £0 £602,859
4AdviseInc Ltd 100% £30,750 £0 £0 £30,750
5Apsiz Services Ltd 100% £44,188 £0 £0 £44,188
6BravoSolution 0% £20,000 £0 £0 £20,000
7FDM Group 0% £34,800 £0 £0 £34,800
8FDM Group Limited 0% £33,850 £0 £0 £33,850
9Leidos Innovations UK Limited 0% £455,124 £0 £0 £455,124
10PROSPERON NETWORKS LTD 100% £32,457 £0 £0 £32,457
11SPECIALIST COMPUTER CENTRES PLC 0% £9,484 £0 £0 £9,484
12Swiss Post Solutions Ltd 0% £11,435,824 £0 £0 £11,435,824
13Trac Systems Ltd 100% £52,266 £0 £0 £52,266
14VERSION 1 SOLUTIONS LIMITED 100% £97,998 £0 £0 £97,998
15Version 1 Solutions Ltd 100% £651,576 £0 £0 £651,576
16WIFISPARK LIMITED 100% £82,955 £0 £0 £82,955

Grand Total

£13,584,135 £0 £0 £13,584,135
© 2017, 2018 GovSpend.Org.UK