Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Professionals

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

Data from Gov.UK - for source data click here

£1m

Total Spend

23%

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
2018442962439354-12556286£374
2017274824244024442404800£303
201615392810088830162214403£403
2015182210711229266957751147£449
Total£1,528

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £337,551 £35,985 90.4% 9.6% £373,536
2017 £16,240 £286,296 5.4% 94.6% £302,536
2016 £0 £402,749 0.0% 100.0% £402,749
2015 £0 £449,388 0.0% 100.0% £449,388
Grand Totals£353,792£1,174,41923.2%76.8%£1,528,210

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £318,051 £55,485 £0 £373,536
2017 £302,536 £0 £0 £302,536
2016 £402,749 £0 £0 £402,749
2015 £449,388 £0 £0 £449,388
Grand Totals£1,472,725£55,485£0£1,528,210

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BANYAN SOLUTIONS LIMITED 100% £300,186 £0 £0 £300,186
4BravoSolution 0% £0 £0 £0 £0
5Infosys Limited 0% £175,522 £55,485 £0 £231,007
6MICROSOFT IRELAND OPERATIONS LTD 0% £20,237 £0 £0 £20,237
7Orange Bus Ltd 0% £189,028 £0 £0 £189,028
8Oxford Computer Consultants Ltd 100% £16,240 £0 £0 £16,240
9PwC IT Services Sp. z o.o 0% £734,146 £0 £0 £734,146
10RINGCENTRAL UK LTD 100% £37,364 £0 £0 £37,364

Grand Total

£1,472,725 £55,485 £0 £1,528,210
© 2017, 2018 GovSpend.Org.UK