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 and East London Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£4m

Total Spend

83%

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
201991000000005200£143
201811401730932306771563261£690
2017037331038564420917427921729380£2,648
20160010400000000746£850
Total£4,331

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £90,679 £52,040 63.5% 36.5% £142,719
2018 £682,091 £8,000 98.8% 1.2% £690,091
2017 £1,991,447 £656,100 75.2% 24.8% £2,647,547
2016 £850,435 £0 100.0% 0.0% £850,435
Grand Totals£3,614,654£716,14183.5%16.5%£4,330,795

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £142,719 £0 £0 £142,719
2018 £42,161 £647,929 £0 £690,091
2017 £867,732 £1,779,815 £0 £2,647,547
2016 £104,000 £746,435 £0 £850,435
Grand Totals£1,156,614£3,174,181£0£4,330,795

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Apollo Medical Software Solutions Ltd 100% £104,000 £0 £0 £104,000
4AxSys Technology Limited 100% £413,340 £0 £0 £413,340
5Boston Hale Limited 100% £0 £1,835,221 £0 £1,835,221
6BravoSolution 0% £56,864 £0 £0 £56,864
7Computacenter (UK) Limited 0% £52,040 £0 £0 £52,040
8Insource Select Limited 100% £480,022 £0 £0 £480,022
9JISC SERVICES LIMITED 0% £7,980 £0 £0 £7,980
10TM Management Solutions Limited (trading as Cognita Projects) 58% £0 £1,338,959 £0 £1,338,959
11Trustmarque Solutions Limited 0% £42,365 £0 £0 £42,365

Grand Total

£1,156,614 £3,174,181 £0 £4,330,795
© 2017, 2018 GovSpend.Org.UK