Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Historic Environment Scotland

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

Data from Gov.UK - for source data click here

£468k

Total Spend

98%

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
2018220247131202300000£319
20170000013043202360£114
2015250163000000£16
20140010000000006£16
2013000040000000£4
Total£468

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £318,662 £0 100.0% 0.0% £318,662
2017 £112,077 £1,756 98.5% 1.5% £113,833
2015 £16,242 £0 100.0% 0.0% £16,242
2014 £15,880 £0 100.0% 0.0% £15,880
2013 £0 £3,500 0.0% 100.0% £3,500
Grand Totals£462,862£5,25698.9%1.1%£468,118

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £318,662 £0 £0 £318,662
2017 £113,833 £0 £0 £113,833
2015 £16,242 £0 £0 £16,242
2014 £15,880 £0 £0 £15,880
2013 £3,500 £0 £0 £3,500
Grand Totals£468,118£0£0£468,118

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CDG (Scotland) Ltd 100% £204,830 £0 £0 £204,830
4Edge Testing Solutions Limited 100% £17,542 £0 £0 £17,542
5Hootsuite Inc 0% £3,500 £0 £0 £3,500
6Mozaic-Services Ltd 100% £100,385 £0 £0 £100,385
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £14,580 £0 £0 £14,580
8QA Ltd 0% £1,756 £0 £0 £1,756
9RECORDPOINT SOFTWARE (EMEA) LTD 100% £125,524 £0 £0 £125,524

Grand Total

£468,118 £0 £0 £468,118
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