Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - National Records of Scotland

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

Data from Gov.UK - for source data click here

£1m

Total Spend

51%

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
2018261248424083433944403020£467
201745687651306813729388037203£862
201600122009229333203736£292
2015000000040000£4
Total£1,626

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £122,032 £345,405 26.1% 73.9% £467,437
2017 £421,047 £441,197 48.8% 51.2% £862,245
2016 £291,797 £0 100.0% 0.0% £291,797
2015 £4,263 £0 100.0% 0.0% £4,263
Grand Totals£839,140£786,60351.6%48.4%£1,625,743

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £36,825 £430,612 £0 £467,437
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£874,448£0£1,625,743

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 £279,055 £0 £664,502
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 34% £0 £477,312 £0 £477,312
9People Source Consulting Ltd 0% £0 £118,080 £0 £118,080
10Periscopix Limited 0% £95,000 £0 £0 £95,000

Grand Total

£751,295 £874,448 £0 £1,625,743
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