Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Property Services

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

Data from Gov.UK - for source data click here

£13m

Total Spend

90%

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
20185214696694135851358056620211525£3,897
2017289235407642440493423698436520487564£5,634
2016102128166153166227207220214188195182£2,148
201516124124123525625653491071129482£1,887
20140000000000011£11
20130000001000000£10
Total£13,586

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,646,000 £251,083 93.6% 6.4% £3,897,083
2017 £4,629,385 £1,004,209 82.2% 17.8% £5,633,595
2016 £2,118,253 £29,290 98.6% 1.4% £2,147,543
2015 £1,886,693 £0 100.0% 0.0% £1,886,693
2014 £11,128 £0 100.0% 0.0% £11,128
2013 £0 £10,000 0.0% 100.0% £10,000
Grand Totals£12,291,460£1,294,58490.5%9.5%£13,586,044

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,764,483 £132,600 £0 £3,897,083
2017 £4,721,520 £912,075 £0 £5,633,595
2016 £1,551,493 £596,050 £0 £2,147,543
2015 £1,886,693 £0 £0 £1,886,693
2014 £11,128 £0 £0 £11,128
2013 £10,000 £0 £0 £10,000
Grand Totals£11,945,319£1,640,725£0£13,586,044

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aconex Services Limited 9% £85,000 £0 £0 £85,000
4Aire Logic Limited 100% £10,642,485 £0 £0 £10,642,485
5BJSS LTD 0% £10,000 £0 £0 £10,000
6BravoSolution 0% £0 £0 £0 £0
7Context Information Security 0% £2,040 £0 £0 £2,040
8Gartner 0% £8,800 £0 £0 £8,800
9Leading Resolutions Ltd 100% £0 £1,640,725 £0 £1,640,725
10Oracle Corporation UK Ltd 0% £8,250 £0 £0 £8,250
11SOLIDSOFT LTD 0% £1,188,743 £0 £0 £1,188,743

Grand Total

£11,945,319 £1,640,725 £0 £13,586,044
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