Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - National Records of Scotland

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

Data from Gov.UK - for source data click here

£1m

Total Spend

44%

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
20182612484240834300000£294
201745687651306813729388037203£862
201600122009229333203736£292
2015000000040000£4
Total£1,452

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £90,232 £203,655 30.7% 69.3% £293,887
2017 £255,672 £606,572 29.7% 70.3% £862,245
2016 £291,797 £0 100.0% 0.0% £291,797
2015 £4,263 £0 100.0% 0.0% £4,263
Grand Totals£641,965£810,22844.2%55.8%£1,452,193

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £36,825 £257,062 £0 £293,887
2017 £418,410 £443,835 £0 £862,245
2016 £291,797 £0 £0 £291,797
2015 £4,263 £0 £0 £4,263
Grand Totals£751,295£700,898£0£1,452,193

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AvePoint UK Ltd. 0% £50,860 £0 £0 £50,860
4Be-IT Resourcing Limited 100% £385,447 £247,255 £0 £632,702
5C2B2 Consulting Limited 100% £5,000 £0 £0 £5,000
6Gartner 0% £210,725 £0 £0 £210,725
7In-Form Consult Ltd 100% £4,263 £0 £0 £4,263
8Parity Consultancy Services Limited 0% £0 £397,062 £0 £397,062
9People Source Consulting Ltd 0% £0 £56,580 £0 £56,580
10Periscopix Limited 0% £95,000 £0 £0 £95,000

Grand Total

£751,295 £700,898 £0 £1,452,193
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