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 - Dudley Group NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

78%

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
201911269127898800£79
201814154-512249225052212£659
20171121292144569141118£494
20169911710211112£44
20150000000171913396£96
2014000000001011£3
Total£1,375

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £17,210 £61,985 21.7% 78.3% £79,195
2018 £659,006 £0 100.0% 0.0% £659,006
2017 £261,724 £232,475 53.0% 47.0% £494,199
2016 £43,776 £0 100.0% 0.0% £43,776
2015 £96,431 £0 100.0% 0.0% £96,431
2014 £2,874 £0 100.0% 0.0% £2,874
Grand Totals£1,081,022£294,46178.6%21.4%£1,375,483

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £79,195 £0 £0 £79,195
2018 £659,006 £0 £0 £659,006
2017 £494,199 £0 £0 £494,199
2016 £43,776 £0 £0 £43,776
2015 £96,431 £0 £0 £96,431
2014 £2,874 £0 £0 £2,874
Grand Totals£1,375,483£0£0£1,375,483

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 51% £127,283 £0 £0 £127,283
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Alscient Limited 100% £125,265 £0 £0 £125,265
6ANS Group Limited 0% £142,990 £0 £0 £142,990
7Four Eyes Insight Limited 100% £867,000 £0 £0 £867,000
8SOFTCAT PLC 0% £89,484 £0 £0 £89,484
9Trac Systems Ltd 100% £17,210 £0 £0 £17,210

Grand Total

£1,375,483 £0 £0 £1,375,483
© 2017, 2018 GovSpend.Org.UK