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 - Norfolk and Norwich University Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£438k

Total Spend

74%

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
20197391351311414145100£188
201810004913187217£142
2017849000000031£26
2016448575463809£62
2015000000003468£20
Total£438

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £77,252 £110,294 41.2% 58.8% £187,546
2018 £142,314 £0 100.0% 0.0% £142,314
2017 £25,598 £0 100.0% 0.0% £25,598
2016 £62,250 £0 100.0% 0.0% £62,250
2015 £20,400 £0 100.0% 0.0% £20,400
Grand Totals£327,815£110,29474.8%25.2%£438,109

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £187,546 £0 £0 £187,546
2018 £142,314 £0 £0 £142,314
2017 £25,598 £0 £0 £25,598
2016 £62,250 £0 £0 £62,250
2015 £20,400 £0 £0 £20,400
Grand Totals£438,109£0£0£438,109

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Bolt Partners Ltd 100% £70,144 £0 £0 £70,144
5Cooper Lomaz Recruitment Ltd 100% £104,550 £0 £0 £104,550
6Freshworks Technologies UK Limited 0% £34,650 £0 £0 £34,650
7Ideal Health Consultants Limited 100% £33,406 £0 £0 £33,406
8Optimum Contact Limited 59% £61,337 £0 £0 £61,337
9PERFECT WARD LIMITED 0% £50,644 £0 £0 £50,644
10Realm IT Partners Ltd 100% £39,000 £0 £0 £39,000
11Trac Systems Ltd 100% £38,128 £0 £0 £38,128

Grand Total

£438,109 £0 £0 £438,109
© 2017, 2018 GovSpend.Org.UK