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 - Maidstone and Tunbridge Wells NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

55%

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
20198459157871163511911911013000£1,017
20181616157201314182441555151£476
201743458914024181316£118
20160000001500020£17
201301512000000000£27
Total£1,655

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £453,124 £563,954 44.6% 55.4% £1,017,079
2018 £331,161 £144,494 69.6% 30.4% £475,655
2017 £118,431 £0 100.0% 0.0% £118,431
2016 £16,728 £0 100.0% 0.0% £16,728
2013 £0 £27,311 0.0% 100.0% £27,311
Grand Totals£919,446£735,76055.5%44.5%£1,655,206

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,017,079 £0 £0 £1,017,079
2018 £475,655 £0 £0 £475,655
2017 £118,431 £0 £0 £118,431
2016 £16,728 £0 £0 £16,728
2013 £27,311 £0 £0 £27,311
Grand Totals£1,655,206£0£0£1,655,206

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 66% £402,611 £0 £0 £402,611
4AdviseInc Ltd 100% £26,250 £0 £0 £26,250
5Cloud 21 Limited 100% £155,685 £0 £0 £155,685
6COMXPS Limited 100% £47,360 £0 £0 £47,360
7COMXPS LTD 100% £200,380 £0 £0 £200,380
8CTO Technologies Limited 100% £1,000 £0 £0 £1,000
9CUSTODIANDC LIMITED 100% £98,986 £0 £0 £98,986
10Everbridge Europe Limited 100% £15,494 £0 £0 £15,494
11Gamma Telecom Ltd 0% £36,136 £0 £0 £36,136
12L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £155,801 £0 £0 £155,801
13LA International Computer Consultants Ltd 0% £13,996 £0 £0 £13,996
14Leidos Innovations UK Limited 0% £27,311 £0 £0 £27,311
15NTA Monitor Ltd 100% £11,600 £0 £0 £11,600
16POPULO CONSULTING LIMITED 100% £17,200 £0 £0 £17,200
17SOFTCAT PLC 0% £130,497 £0 £0 £130,497
18SThree Partnership LLP 0% £236,549 £0 £0 £236,549
19Trac Systems Ltd 100% £36,847 £0 £0 £36,847
20ULTRAMED LIMITED 100% £26,500 £0 £0 £26,500
21Waltec Solutions Ltd 100% £15,000 £0 £0 £15,000

Grand Total

£1,655,206 £0 £0 £1,655,206
© 2017, 2018 GovSpend.Org.UK