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 - Dorset County Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£552k

Total Spend

96%

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
2019124858111252300£169
201851174394133112253£297
201701130103173411£70
20140000000160000£16
Total£553

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £167,871 £1,322 99.2% 0.8% £169,194
2018 £295,879 £1,260 99.6% 0.4% £297,139
2017 £70,424 £0 100.0% 0.0% £70,424
2014 £0 £15,900 0.0% 100.0% £15,900
Grand Totals£534,175£18,48396.7%3.3%£552,658

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £169,194 £0 £0 £169,194
2018 £297,139 £0 £0 £297,139
2017 £70,424 £0 £0 £70,424
2014 £15,900 £0 £0 £15,900
Grand Totals£552,658£0£0£552,658

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Celerity Limited 100% £357,722 £0 £0 £357,722
5Gartner 0% £15,900 £0 £0 £15,900
6LIAISON FINANCIAL SERVICES LIMITED 100% £24,631 £0 £0 £24,631
7Liaison Financial Services Ltd 100% £73,785 £0 £0 £73,785
8Locum's Nest 0% £1,260 £0 £0 £1,260
9LOCUMS NEST LTD 100% £14,370 £0 £0 £14,370
10MCSA GROUP LIMITED 100% £33,489 £0 £0 £33,489
11PAYBYPHONE LIMITED 0% £1,322 £0 £0 £1,322
12PHOENIX SOFTWARE LIMITED 100% £771 £0 £0 £771
13Trac Systems Ltd 100% £23,404 £0 £0 £23,404

Grand Total

£552,658 £0 £0 £552,658
© 2017, 2018 GovSpend.Org.UK