Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Scottish Government

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

Data from Gov.UK - for source data click here

£7m

Total Spend

43%

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
20181782781,226000000000£1,682
20174156135110256271191132116275155178£1,916
20161721423611561411691108261206£1,104
2015282226847112612915067472160117£1,660
20140068391059396123172154125£1,471
Total£7,831

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £412,242 £1,269,267 24% 75% £1,681,509
2017 £1,612,437 £303,297 84% 15% £1,915,734
2016 £687,414 £416,471 62% 37% £1,103,885
2015 £649,657 £1,009,872 39% 60% £1,659,530
2014 £62,806 £1,407,783 4% 95% £1,470,589
Grand Totals£3,424,558£4,406,69243%56%£7,831,250

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,039,700 £641,809 £0 £1,681,509
2017 £1,904,934 £10,800 £0 £1,915,734
2016 £1,103,885 £0 £0 £1,103,885
2015 £1,659,530 £0 £0 £1,659,530
2014 £1,470,589 £0 £0 £1,470,589
Grand Totals£7,178,641£652,609£0£7,831,250

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £30,000 £0 £0 £30,000
4Amazon Web Services Inc 0% £71,914 £0 £0 £71,914
5Aurionpro Solutions Ltd 0% £43,780 £0 £0 £43,780
6Automated Intelligence Limited 100% £7,200 £0 £0 £7,200
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £13,320 £0 £0 £13,320
8COMXPS Limited 100% £0 £43,200 £0 £43,200
9DELL CORPORATION LIMITED 0% £32,700 £0 £0 £32,700
10EMERGN LTD 0% £128,051 £0 £0 £128,051
11Fernhill Systems (Scotland) Ltd 100% £1,063,323 £0 £0 £1,063,323
12Gartner 0% £784,025 £0 £0 £784,025
13Information Risk Management Plc 0% £6,300 £0 £0 £6,300
14IS SolutionsPLC 100% £146,413 £0 £0 £146,413
15Kainos Software Ltd 0% £392,801 £0 £0 £392,801
16KPMG LLP 0% £0 £186,709 £0 £186,709
17Leidos Innovations UK Limited 0% £0 £422,700 £0 £422,700
18NINIAN SOLUTIONS LTD T/A HUDDLE 100% £39,300 £0 £0 £39,300
19OBJECTIVE CORPORATION UK LTD 100% £27,060 £0 £0 £27,060
20Parity Consultancy Services Limited 0% £14,310 £0 £0 £14,310
21Sopra Group Ltd 0% £1,275,071 £0 £0 £1,275,071
22Sopra Steria Limited 0% £1,048,329 £0 £0 £1,048,329
23Spikes Cavell Analytic Ltd 100% £1,853,205 £0 £0 £1,853,205
24Synyega 100% £201,535 £0 £0 £201,535

Grand Total

£7,178,641 £652,609 £0 £7,831,250
© 2017, 2018 GovSpend.Org.UK