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 - University College London Hospitals 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

48%

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
2019454940175501202344221300£580
20184513101191316817472798833£813
2017011161118035083391£277
201635447701062585784£355
20150020000000001£21
2014600000000000£6
2013000030070000£10
Total£2,063

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £409,225 £170,982 70.5% 29.5% £580,207
2018 £230,247 £583,208 28.3% 71.7% £813,455
2017 £89,722 £186,999 32.4% 67.6% £276,721
2016 £262,050 £93,167 73.8% 26.2% £355,217
2015 £1,400 £19,946 6.6% 93.4% £21,346
2014 £5,940 £0 100.0% 0.0% £5,940
2013 £9,821 £0 100.0% 0.0% £9,821
Grand Totals£1,008,406£1,054,30448.9%51.1%£2,062,711

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £580,207 £0 £0 £580,207
2018 £813,455 £0 £0 £813,455
2017 £276,721 £0 £0 £276,721
2016 £355,217 £0 £0 £355,217
2015 £21,346 £0 £0 £21,346
2014 £5,940 £0 £0 £5,940
2013 £9,821 £0 £0 £9,821
Grand Totals£2,062,711£0£0£2,062,711

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £25,050 £0 £0 £25,050
4AIMES Management Services Limited 80% £8,070 £0 £0 £8,070
5Aridhia Informatics Ltd 100% £39,850 £0 £0 £39,850
6DELL CORPORATION LIMITED 0% £19,946 £0 £0 £19,946
7EHS Consulting Ltd 100% £223,600 £0 £0 £223,600
8Gartner 0% £67,800 £0 £0 £67,800
9GARTNER U.K. LIMITED 0% £75,100 £0 £0 £75,100
10Healthcare Clinical Informatics Ltd 100% £63,342 £0 £0 £63,342
11JUST CONTRACT MANAGEMENT LIMITED 100% £179,846 £0 £0 £179,846
12Just Contract Management Ltd 0% £168,474 £0 £0 £168,474
13MEMSET LTD 100% £2,621 £0 £0 £2,621
14NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,140 £0 £0 £13,140
15OCEANS BLUE LIMITED 100% £14,364 £0 £0 £14,364
16Rotamap Limited 100% £251,250 £0 £0 £251,250
17SirionLabs Pte. Ltd. 0% £652,369 £0 £0 £652,369
18SocialOptic Ltd 100% £22,150 £0 £0 £22,150
19Socitm Consulting 100% £94,500 £0 £0 £94,500
20SOCITM LIMITED 100% £31,875 £0 £0 £31,875
21SThree Partnership LLP 0% £33,800 £0 £0 £33,800
22Trac Systems Ltd 100% £40,361 £0 £0 £40,361
23Upland Software 0% £35,200 £0 £0 £35,200

Grand Total

£2,062,711 £0 £0 £2,062,711
© 2017, 2018 GovSpend.Org.UK