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 Cornwall Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£402k

Total Spend

26%

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
2019300400401300£17
20183005006410310£35
20171114195220-2600692£91
201600029000017463318£260
Total£403

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £16,310 £650 96.2% 3.8% £16,960
2018 £30,678 £4,424 87.4% 12.6% £35,102
2017 £22,144 £68,462 24.4% 75.6% £90,606
2016 £38,150 £222,090 14.7% 85.3% £260,240
Grand Totals£107,283£295,62726.6%73.4%£402,910

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £16,960 £0 £0 £16,960
2018 £35,102 £0 £0 £35,102
2017 £90,606 £0 £0 £90,606
2016 £260,240 £0 £0 £260,240
Grand Totals£402,910£0£0£402,910

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £16,250 £0 £0 £16,250
4Enterprise Study Ltd 100% £29,000 £0 £0 £29,000
5Trac Systems Ltd 100% £62,032 £0 £0 £62,032
6Unit4 Business Software Limited 0% £650 £0 £0 £650
7UNIT4 BUSINESS SOFTWARE LTD 0% £294,976 £0 £0 £294,976

Grand Total

£402,910 £0 £0 £402,910
© 2017, 2018 GovSpend.Org.UK