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 - NEL CSU

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

Data from Gov.UK - for source data click here

£2m

Total Spend

90%

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
20192346814425076913222200£611
2018377361802276756529333562025£1,222
2017000000004441006917£631
Total£2,465

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £586,371 £24,959 95.9% 4.1% £611,331
2018 £1,009,233 £212,942 82.6% 17.4% £1,222,175
2017 £631,101 £0 100.0% 0.0% £631,101
Grand Totals£2,226,706£237,90290.3%9.7%£2,464,608

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £611,331 £0 £0 £611,331
2018 £284,466 £937,709 £0 £1,222,175
2017 £0 £631,101 £0 £631,101
Grand Totals£895,798£1,568,810£0£2,464,608

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Apollo Medical Software Solutions Ltd 100% £192,400 £0 £0 £192,400
4Badenoch & Clark Ltd 0% £0 £190,678 £0 £190,678
5BLUETEQ LIMITED 100% £32,000 £0 £0 £32,000
6BravoSolution 0% £22,264 £0 £0 £22,264
7John White PM Ltd 100% £0 £964,461 £0 £964,461
8Keystream Healthcare Resources Ltd 100% £0 £413,670 £0 £413,670
9PROSPERON NETWORKS LTD 100% £62,546 £0 £0 £62,546
10Somerford Associates Limited 100% £215,200 £0 £0 £215,200
11THE SOLLIS PARTNERSHIP LTD 100% £18,805 £0 £0 £18,805
12Trac Systems Ltd 100% £28,716 £0 £0 £28,716
13UKFast.Net Limited 0% £24,959 £0 £0 £24,959
14VERSION 1 SOLUTIONS LIMITED 100% £167,851 £0 £0 £167,851
15Version 1 Solutions Ltd 100% £131,053 £0 £0 £131,053

Grand Total

£895,798 £1,568,810 £0 £2,464,608
© 2017, 2018 GovSpend.Org.UK