Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Disclosure Scotland

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

Data from Gov.UK - for source data click here

£16m

Total Spend

0%

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
201883831,973997731812741,7581,1341291,85393£10,393
201704217591732248184875906686921971£5,803
2016000011000022£5
2015000000003011£5
Total£16,206

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £42,589 £10,350,354 0.4% 99.6% £10,392,944
2017 £22,010 £5,780,749 0.4% 99.6% £5,802,760
2016 £5,381 £0 100.0% 0.0% £5,381
2015 £4,815 £0 100.0% 0.0% £4,815
Grand Totals£74,798£16,131,1040.5%99.5%£16,205,902

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £978,196 £9,414,747 £0 £10,392,944
2017 £124,010 £5,678,749 £0 £5,802,760
2016 £5,381 £0 £0 £5,381
2015 £4,815 £0 £0 £4,815
Grand Totals£1,112,405£15,093,497£0£16,205,902

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £461,486 £0 £0 £461,486
4BJSS LTD 0% £0 £15,093,496 £0 £15,093,496
5BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £16,000 £0 £0 £16,000
6Callcredit Public Sector Limited 0% £170,850 £0 £0 £170,850
7DATA INTENSITY LIMITED 0% £44,190 £0 £0 £44,190
8IDDQD Limited 100% £3,240 £0 £0 £3,240
9Informatica Software Ltd 0% £262,080 £0 £0 £262,080
10NCC GROUP PLC 0% £99,000 £0 £0 £99,000
11New Verve Consulting Ltd 100% £25,557 £0 £0 £25,557
12Quru Limited 100% £30,000 £0 £0 £30,000

Grand Total

£1,112,405 £15,093,497 £0 £16,205,902
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