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 Free London NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

95%

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
20192420401531232822173000£250
2018235361532394928261,30018115£1,768
20176594866824261715114£304
20160034447554385886£597
Total£2,918

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £194,274 £55,693 77.7% 22.3% £249,968
2018 £1,767,546 £0 100.0% 0.0% £1,767,546
2017 £234,748 £69,100 77.3% 22.7% £303,848
2016 £597,121 £0 100.0% 0.0% £597,121
Grand Totals£2,793,691£124,79495.7%4.3%£2,918,485

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £249,968 £0 £0 £249,968
2018 £1,767,546 £0 £0 £1,767,546
2017 £303,848 £0 £0 £303,848
2016 £597,121 £0 £0 £597,121
Grand Totals£2,918,485£0£0£2,918,485

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 75% £229,253 £0 £0 £229,253
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5Concentra Consulting Ltd 100% £493,905 £0 £0 £493,905
6EHS Consulting Ltd 100% £88,215 £0 £0 £88,215
7Gartner 0% £69,100 £0 £0 £69,100
8Ideal Health Consultants Limited 100% £1,416,605 £0 £0 £1,416,605
9LINEA GROUP LIMITED 100% £100,000 £0 £0 £100,000
10Linea Group Ltd 100% £90,000 £0 £0 £90,000
11myProteus Ltd 100% £50,000 £0 £0 £50,000
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
13Stalis Ltd 100% £194,164 £0 £0 £194,164
14Trac Systems Ltd 100% £174,491 £0 £0 £174,491

Grand Total

£2,918,485 £0 £0 £2,918,485
© 2017, 2018 GovSpend.Org.UK