Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Historic Environment Scotland

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

Data from Gov.UK - for source data click here

£487k

Total Spend

97%

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
2018220247131202303656£338
20170000013043202360£114
2015250163000000£16
20140010000000006£16
2013000040000000£4
Total£487

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £333,262 £4,760 98.6% 1.4% £338,022
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£477,462£10,01697.9%2.1%£487,478

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £338,022 £0 £0 £338,022
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£487,478£0£0£487,478

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CDG (Scotland) Ltd 100% £216,680 £0 £0 £216,680
4Edge Testing Solutions Limited 100% £20,292 £0 £0 £20,292
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
10thinkWhere Ltd 0% £4,760 £0 £0 £4,760

Grand Total

£487,478 £0 £0 £487,478
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