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 Hospitals of Leicester NHS Trust

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

Data from Gov.UK - for source data click here

£8m

Total Spend

13%

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
201967251091,1392,00049531,6659001700£6,025
20185024156768117121561215240£749
2017632625271422340472249331319£1,062
2016000000000090£9
201400063018570012100£160
201300000002400600£83
Total£8,088

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £342,423 £5,682,477 5.7% 94.3% £6,024,901
2018 £502,874 £246,554 67.1% 32.9% £749,428
2017 £22,447 £1,039,135 2.1% 97.9% £1,061,582
2016 £9,000 £0 100.0% 0.0% £9,000
2014 £159,693 £0 100.0% 0.0% £159,693
2013 £83,460 £0 100.0% 0.0% £83,460
Grand Totals£1,119,899£6,968,16813.8%86.2%£8,088,066

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £6,024,901 £0 £0 £6,024,901
2018 £749,428 £0 £0 £749,428
2017 £1,061,582 £0 £0 £1,061,582
2016 £9,000 £0 £0 £9,000
2014 £159,693 £0 £0 £159,693
2013 £83,460 £0 £0 £83,460
Grand Totals£8,088,066£0£0£8,088,066

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 30% £82,915 £0 £0 £82,915
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5Channel 3 Consulting LTD 100% £243,153 £0 £0 £243,153
6Four Eyes Insight Limited 100% £416,609 £0 £0 £416,609
7Gartner 0% £48,750 £0 £0 £48,750
8GARTNER U.K. LIMITED 0% £90,491 £0 £0 £90,491
9HEALTHCARE COMMUNICATIONS UK LIMITED 0% £67,745 £0 £0 £67,745
10LIAISON FINANCIAL SERVICES LIMITED 100% £48,701 £0 £0 £48,701
11Liaison Financial Services Ltd 100% £134,974 £0 £0 £134,974
12NTT DATA UK LIMITED 0% £5,466,318 £0 £0 £5,466,318
13NTT Data UK Ltd 0% £1,185,639 £0 £0 £1,185,639
14Rotamap Limited 100% £180,000 £0 £0 £180,000
15Trac Systems Ltd 100% £64,717 £0 £0 £64,717
16Trustmarque Solutions Limited 0% £51,300 £0 £0 £51,300

Grand Total

£8,088,066 £0 £0 £8,088,066
© 2017, 2018 GovSpend.Org.UK