Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Registers of Scotland

Latest Cabinet Office data is loaded - showing to end Mar 2018.

Data from Gov.UK - for source data click here

£13m

Total Spend

71%

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
2018383655162000000000£1,201
2017760206129138265251334545566422409632£4,657
2016271744573419423400159360492344806499£5,488
20155130113911777130715232036627289£1,940
2014001201721812866536354£412
201300000002-1000£2
Total£13,699

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £339,949 £860,562 28% 71% £1,200,512
2017 £2,684,424 £1,972,313 57% 42% £4,656,738
2016 £5,297,831 £190,640 96% 3% £5,488,472
2015 £1,196,408 £743,723 61% 38% £1,940,132
2014 £260,240 £151,887 63% 36% £412,127
2013 £1,512 £0 100% 0% £1,512
Grand Totals£9,780,367£3,919,12871%28%£13,699,496

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,168,999 £31,512 £0 £1,200,512
2017 £4,540,587 £116,151 £0 £4,656,738
2016 £5,477,222 £11,250 £0 £5,488,472
2015 £1,940,132 £0 £0 £1,940,132
2014 £412,127 £0 £0 £412,127
2013 £1,512 £0 £0 £1,512
Grand Totals£13,540,582£158,914£0£13,699,496

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £11,550 £0 £0 £11,550
4BRAMBLE HUB LIMITED 100% £68,165 £0 £0 £68,165
5Bridgeall Ltd 100% £76,186 £0 £0 £76,186
6Calba Limited 100% £0 £80,010 £0 £80,010
7Company Net Limited 100% £577,164 £0 £0 £577,164
8Cornerstone OnDemand 0% £160,620 £0 £0 £160,620
9CULTIVATE SOFTWARE LTD 100% £34,307 £0 £0 £34,307
10Dotted Eyes Solutions Limited 100% £15,175 £0 £0 £15,175
11EMERGN LTD 0% £1,315,909 £0 £0 £1,315,909
12EnterpriseDB UK Limited 100% £89,598 £0 £0 £89,598
13Equal Experts 100% £462,812 £0 £0 £462,812
14Gartner 0% £166,900 £0 £0 £166,900
15Groupcall Ltd 100% £1,665 £0 £0 £1,665
16ICORE LIMITED 100% £62,675 £0 £0 £62,675
17Informed Solutions 100% £7,038,767 £0 £0 £7,038,767
18Kainos Software Ltd 0% £465,809 £0 £0 £465,809
19MagenTys 100% £1,200,907 £0 £0 £1,200,907
20NCC GROUP PLC 0% £35,000 £0 £0 £35,000
21New Verve Consulting Ltd 100% £10,570 £0 £0 £10,570
22Not Binary Limited 0% £703,500 £0 £0 £703,500
23Parity Consultancy Services Limited 0% £0 £23,750 £0 £23,750
24People Source Consulting Ltd 0% £0 £23,804 £0 £23,804
25Proact IT UK Limited 100% £1,512 £0 £0 £1,512
26QA Consulting Services Limited 0% £120,837 £0 £0 £120,837
27RED HAT LTD 0% £18,800 £0 £0 £18,800
28SOFTCAT PLC 0% £191,039 £0 £0 £191,039
29SQUIZ UK LTD 0% £377,146 £0 £0 £377,146
30thinkWhere Ltd 0% £316,012 £0 £0 £316,012
31UNIFII LIMITED 100% £17,950 £0 £0 £17,950
32WE ARE SNOOK LIMITED 100% £0 £31,350 £0 £31,350

Grand Total

£13,540,582 £158,914 £0 £13,699,496
© 2017, 2018 GovSpend.Org.UK