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 - Great Ormond Street Hospital

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

Data from Gov.UK - for source data click here

£653k

Total Spend

37%

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
20191413521512755112700£161
2018130140003007301313£120
201719014714017971267£112
2016733804111110210220£153
2015000000703048157£107
2014001000000000£1
Total£654

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £108,869 £52,007 67.7% 32.3% £160,877
2018 £20,000 £100,033 16.7% 83.3% £120,033
2017 £22,275 £90,150 19.8% 80.2% £112,425
2016 £53,916 £99,431 35.2% 64.8% £153,348
2015 £41,666 £64,841 39.1% 60.9% £106,508
2014 £800 £0 100.0% 0.0% £800
Grand Totals£247,528£406,46537.8%62.2%£653,993

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £160,877 £0 £0 £160,877
2018 £120,033 £0 £0 £120,033
2017 £112,425 £0 £0 £112,425
2016 £153,348 £0 £0 £153,348
2015 £106,508 £0 £0 £106,508
2014 £800 £0 £0 £800
Grand Totals£653,993£0£0£653,993

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,500 £0 £0 £3,500
4AIMES 100% £6,525 £0 £0 £6,525
5Healthcare Clinical Informatics Ltd 100% £57,825 £0 £0 £57,825
6KAINOS SOFTWARE LIMITED 0% £52,007 £0 £0 £52,007
7Kainos Software Ltd 0% £354,457 £0 £0 £354,457
8Methods Business and Digital Technology Limited 100% £800 £0 £0 £800
9Patients Know Best Ltd 100% £107,833 £0 £0 £107,833
10Prochainmatrix Ltd 100% £20,000 £0 £0 £20,000
11Trac Systems Ltd 100% £19,526 £0 £0 £19,526
12UKCloud Ltd 100% £31,518 £0 £0 £31,518

Grand Total

£653,993 £0 £0 £653,993
© 2017, 2018 GovSpend.Org.UK