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 North East

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

Data from Gov.UK - for source data click here

£1m

Total Spend

24%

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
2019230383042424242372900£639
201800000000000291£291
20150016300000000£19
2014000000010000£1
20130600000009000£96
Total£1,046

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £253,333 £385,490 39.7% 60.3% £638,823
2018 £0 £291,250 0.0% 100.0% £291,250
2015 £0 £18,925 0.0% 100.0% £18,925
2014 £0 £1,400 0.0% 100.0% £1,400
2013 £0 £95,815 0.0% 100.0% £95,815
Grand Totals£253,333£792,88024.2%75.8%£1,046,213

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £638,823 £0 £0 £638,823
2018 £291,250 £0 £0 £291,250
2015 £18,925 £0 £0 £18,925
2014 £1,400 £0 £0 £1,400
2013 £95,815 £0 £0 £95,815
Grand Totals£1,046,213£0£0£1,046,213

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £91,395 £0 £0 £91,395
4Commerce Decisions Ltd 0% £5,820 £0 £0 £5,820
5ESRI (UK) LIMITED 0% £18,925 £0 £0 £18,925
6Ideal Health Consultants Limited 100% £253,333 £0 £0 £253,333
7PA CONSULTING SERVICES LIMITED 0% £676,740 £0 £0 £676,740

Grand Total

£1,046,213 £0 £0 £1,046,213
© 2017, 2018 GovSpend.Org.UK