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 - Oxford University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£519k

Total Spend

43%

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
2019039001036114900£100
2018000000043969390£150
2017000760003103310£141
2016000000000600£6
2015222111000000£10
201408036002029511£83
20130000000100028£29
Total£519

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £30,284 £69,755 30.3% 69.7% £100,039
2018 £3,500 £146,297 2.3% 97.7% £149,797
2017 £78,850 £62,153 55.9% 44.1% £141,003
2016 £6,400 £0 100.0% 0.0% £6,400
2015 £2,550 £7,189 26.2% 73.8% £9,739
2014 £76,021 £6,897 91.7% 8.3% £82,918
2013 £29,165 £0 100.0% 0.0% £29,165
Grand Totals£226,771£292,29343.7%56.3%£519,065

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £100,039 £0 £0 £100,039
2018 £149,797 £0 £0 £149,797
2017 £65,403 £75,600 £0 £141,003
2016 £6,400 £0 £0 £6,400
2015 £9,739 £0 £0 £9,739
2014 £82,918 £0 £0 £82,918
2013 £29,165 £0 £0 £29,165
Grand Totals£443,465£75,600£0£519,065

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £26,050 £0 £0 £26,050
4INOVEM LTD 100% £12,250 £0 £0 £12,250
5MICROSOFT IRELAND OPERATIONS LTD 0% £14,086 £0 £0 £14,086
6Nautilus Consulting Ltd 100% £96,486 £0 £0 £96,486
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £5,400 £0 £0 £5,400
8ORACLE CORPORATION UK LIMITED 0% £69,755 £0 £0 £69,755
9Oracle Corporation UK Ltd 0% £208,451 £0 £0 £208,451
10Oxford Computer Consultants Ltd 100% £0 £75,600 £0 £75,600
11Trac Systems Ltd 100% £10,984 £0 £0 £10,984

Grand Total

£443,465 £75,600 £0 £519,065
© 2017, 2018 GovSpend.Org.UK