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 - Moorfields Eye Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

85%

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
20194842494957361541100£339
2018105859677651089982821028661£1,048
2017130511721888162511110795£586
2016002000591023510101010£362
2015000000000272919£76
2014000011100300000£141
Total£2,551

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £288,596 £50,000 85.2% 14.8% £338,596
2018 £1,042,965 £5,000 99.5% 0.5% £1,047,965
2017 £576,995 £9,500 98.4% 1.6% £586,495
2016 £136,130 £225,426 37.7% 62.3% £361,556
2015 £0 £75,631 0.0% 100.0% £75,631
2014 £140,905 £0 100.0% 0.0% £140,905
Grand Totals£2,185,594£365,55885.7%14.3%£2,551,151

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £338,596 £0 £0 £338,596
2018 £597,798 £450,167 £0 £1,047,965
2017 £282,982 £303,512 £0 £586,495
2016 £361,556 £0 £0 £361,556
2015 £75,631 £0 £0 £75,631
2014 £140,905 £0 £0 £140,905
Grand Totals£1,797,471£753,680£0£2,551,151

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £380,686 £0 £0 £380,686
4Bestoutcome Ltd 100% £36,604 £0 £0 £36,604
5Capricorn Ventis Limited 0% £14,500 £0 £0 £14,500
6Deloitte LLP 0% £48,500 £0 £0 £48,500
7G7 Business Solutions Limited 100% £36,750 £0 £0 £36,750
8Healthcare Clinical Informatics Ltd 100% £0 £264,730 £0 £264,730
9IBM UNITED KINGDOM LIMITED 0% £50,000 £0 £0 £50,000
10INSIGHT DIRECT (UK) LTD 0% £27,073 £0 £0 £27,073
11Kallidus Ltd 100% £140,905 £0 £0 £140,905
12MATRIX INSIGHT LIMITED 100% £20,480 £0 £0 £20,480
13NAUTILUS CONSULTING LIMITED 100% £267,437 £0 £0 £267,437
14Nautilus Consulting Ltd 100% £495,044 £488,950 £0 £983,994
15NINIAN SOLUTIONS LTD T/A HUDDLE 100% £21,012 £0 £0 £21,012
16QuickThink Cloud Limited 100% £11,529 £0 £0 £11,529
17Trac Systems Ltd 100% £21,464 £0 £0 £21,464
18UNIT4 BUSINESS SOFTWARE LTD 0% £225,483 £0 £0 £225,483

Grand Total

£1,797,471 £753,680 £0 £2,551,151
© 2017, 2018 GovSpend.Org.UK