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 - Royal Berkshire NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£3m

Total Spend

46%

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
20198221,0441693561232666316413000£2,821
20184647579226475266-23077126£871
20170000262605226463643£254
20120000000001600£16
Total£3,962

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £928,002 £1,893,090 32.9% 67.1% £2,821,093
2018 £671,056 £199,574 77.1% 22.9% £870,630
2017 £209,005 £44,820 82.3% 17.7% £253,825
2012 £16,000 £0 100.0% 0.0% £16,000
Grand Totals£1,824,065£2,137,48546.0%54.0%£3,961,550

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,821,093 £0 £0 £2,821,093
2018 £870,630 £0 £0 £870,630
2017 £253,825 £0 £0 £253,825
2012 £16,000 £0 £0 £16,000
Grand Totals£3,961,550£0£0£3,961,550

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £26,250 £0 £0 £26,250
4CloudBuy PLC 100% £16,000 £0 £0 £16,000
5FDM Group 0% £244,394 £0 £0 £244,394
6FDM Group Limited 0% £1,893,090 £0 £0 £1,893,090
7Healthcare Clinical Informatics Ltd 100% £1,262,395 £0 £0 £1,262,395
8KEYSTREAM HEALTHCARE RESOURCES LIMITED 100% £443,632 £0 £0 £443,632
9THINK ASSOCIATES LIMITED 100% £52,035 £0 £0 £52,035
10Trac Systems Ltd 100% £23,751 £0 £0 £23,751

Grand Total

£3,961,550 £0 £0 £3,961,550
© 2017, 2018 GovSpend.Org.UK