Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS England

Latest Cabinet Office data is loaded - showing to end Dec 2018.

Data from Gov.UK - for source data click here

£4m

Total Spend

60%

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
2018553914822311892481290273238£1,750
2017315311708132300432772852£924
2016582427130108117638192870£912
2015242581096220670019861£654
2014621211207000336£78
2013000008497130161£543
Total£4,861

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,435,931 £313,942 82.1% 17.9% £1,749,874
2017 £739,485 £184,508 80.0% 20.0% £923,993
2016 £651,174 £260,500 71.4% 28.6% £911,674
2015 £113,760 £540,516 17.4% 82.6% £654,276
2014 £11,746 £66,710 15.0% 85.0% £78,456
2013 £11,273 £531,364 2.1% 97.9% £542,637
Grand Totals£2,963,371£1,897,54161.0%39.0%£4,860,912

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,705,249 £44,625 £0 £1,749,874
2017 £923,993 £0 £0 £923,993
2016 £911,674 £0 £0 £911,674
2015 £654,276 £0 £0 £654,276
2014 £78,456 £0 £0 £78,456
2013 £542,637 £0 £0 £542,637
Grand Totals£4,816,287£44,625£0£4,860,912

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Apollo Medical Software Solutions Ltd 100% £322,350 £0 £0 £322,350
4BravoSolution 0% £184,508 £0 £0 £184,508
5Civica UK Ltd 0% £9,350 £0 £0 £9,350
6Core Stream Ltd 100% £205,037 £0 £0 £205,037
7Esendex Ltd 0% £800 £0 £0 £800
8Hootsuite Inc 0% £70,450 £0 £0 £70,450
9Identity E2E 100% £49,600 £0 £0 £49,600
10INOVEM LTD 100% £779,959 £0 £0 £779,959
11iPlato Healthcare 100% £438,058 £0 £0 £438,058
12LA International Computer Consultants Ltd 0% £313,942 £0 £0 £313,942
13Lagom Strategy 100% £69,771 £0 £0 £69,771
14Methods Digital Limited 100% £86,750 £0 £0 £86,750
15NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,200 £0 £0 £13,200
16Open Health Care UK 100% £24,000 £0 £0 £24,000
17Optevia 0% £263,925 £0 £0 £263,925
18PA CONSULTING SERVICES LIMITED 0% £117,271 £0 £0 £117,271
19PHOENIX SOFTWARE LIMITED 100% £1,217 £0 £0 £1,217
20POLECAT LIMITED 100% £500,000 £0 £0 £500,000
21Polecat Ltd. 0% £250,000 £0 £0 £250,000
22Redrock Consulting Ltd 100% £36,630 £0 £0 £36,630
23Salesforce.com 0% £496,464 £0 £0 £496,464
24THE DEXTROUS WEB LTD TRADING AS DXW 100% £392,172 £44,625 £0 £436,797
25Trustmarque Solutions Limited 0% £91,954 £0 £0 £91,954
26University of Nottingham 0% £98,875 £0 £0 £98,875

Grand Total

£4,816,287 £44,625 £0 £4,860,912
© 2017, 2018 GovSpend.Org.UK