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 - NHS Arden and Greater East Midlands Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£2m

Total Spend

35%

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
201958864003883516643441439000£1,453
201800191000013113104353£477
201710100000080000£28
201600007500000010£85
20151921000-55000000£-15
201400020101895814300-1520£340
201300000570000069£125
Total£2,493

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £485,750 £967,096 33.4% 66.6% £1,452,847
2018 £0 £476,930 0.0% 100.0% £476,930
2017 £20,000 £8,000 71.4% 28.6% £28,000
2016 £10,000 £75,000 11.8% 88.2% £85,000
2015 £39,697 £-54,790 -263.0% 363.0% £-15,093
2014 £270,594 £69,595 79.5% 20.5% £340,190
2013 £68,675 £56,720 54.8% 45.2% £125,395
Grand Totals£894,718£1,598,55235.9%64.1%£2,493,270

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,452,847 £0 £0 £1,452,847
2018 £476,930 £0 £0 £476,930
2017 £28,000 £0 £0 £28,000
2016 £85,000 £0 £0 £85,000
2015 £-15,093 £0 £0 £-15,093
2014 £340,190 £0 £0 £340,190
2013 £125,395 £0 £0 £125,395
Grand Totals£2,493,270£0£0£2,493,270

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANS Group Limited 0% £117,165 £0 £0 £117,165
4Badenoch & Clark Ltd 0% £234,403 £0 £0 £234,403
5BADENOCH AND CLARK LIMITED 0% £770,334 £0 £0 £770,334
6BravoSolution 0% £384,368 £0 £0 £384,368
7Caja Ltd 100% £30,000 £0 £0 £30,000
8GARTNER U.K. LIMITED 0% £73,400 £0 £0 £73,400
9JAMES HARVARD LIMITED 0% £58,074 £0 £0 £58,074
10KEYSTREAM HEALTHCARE RESOURCES LIMITED 100% £22,857 £0 £0 £22,857
11MICROSOFT IRELAND OPERATIONS LTD 0% £15,596 £0 £0 £15,596
12Outcomes Based Healthcare Ltd 100% £450,000 £0 £0 £450,000
13Parity Group PLC 0% £-54,790 £0 £0 £-54,790
14Prederi Limited 100% £378,967 £0 £0 £378,967
15Trac Systems Ltd 100% £12,893 £0 £0 £12,893

Grand Total

£2,493,270 £0 £0 £2,493,270
© 2017, 2018 GovSpend.Org.UK