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 - Sussex Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£4m

Total Spend

24%

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
20193529321116294138425000£324
2018544748465858515037514120£561
2017161317542142434444544046£435
201688717612151416101217£143
20159310110913198193275117133115-1928£1,182
201439926930192119134119107113106162115£1,866
201300000000002849£77
Total£4,587

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £273,765 £49,903 84.6% 15.4% £323,668
2018 £444,977 £115,801 79.3% 20.7% £560,779
2017 £384,762 £50,521 88.4% 11.6% £435,283
2016 £18,253 £124,801 12.8% 87.2% £143,054
2015 £23,850 £1,157,731 2.0% 98.0% £1,181,581
2014 £0 £1,866,049 0.0% 100.0% £1,866,049
2013 £0 £76,732 0.0% 100.0% £76,732
Grand Totals£1,145,608£3,441,54225.0%75.0%£4,587,150

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £323,668 £0 £0 £323,668
2018 £560,779 £0 £0 £560,779
2017 £435,283 £0 £0 £435,283
2016 £143,054 £0 £0 £143,054
2015 £1,181,581 £0 £0 £1,181,581
2014 £1,866,049 £0 £0 £1,866,049
2013 £76,732 £0 £0 £76,732
Grand Totals£4,587,150£0£0£4,587,150

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Blue Frontier IT Ltd 100% £77,436 £0 £0 £77,436
5Bluefrontier IT Limited 100% £213,720 £0 £0 £213,720
6Daisy Group PLC 0% £2,511,451 £0 £0 £2,511,451
7High Resolution Consulting Ltd 100% £23,850 £0 £0 £23,850
8L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £49,903 £0 £0 £49,903
9LA International Computer Consultants Ltd 0% £880,186 £0 £0 £880,186
10LIAISON FINANCIAL SERVICES LIMITED 100% £87,265 £0 £0 £87,265
11Liaison Financial Services Ltd 100% £398,655 £0 £0 £398,655
12Realm IT Partners Ltd 100% £289,107 £0 £0 £289,107
13Trac Systems Ltd 100% £49,571 £0 £0 £49,571

Grand Total

£4,587,150 £0 £0 £4,587,150
© 2017, 2018 GovSpend.Org.UK