Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Police Scotland

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

Data from Gov.UK - for source data click here

£870k

Total Spend

10%

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
201800000000198000£198
20170010020200013600£168
2016072002711001026279£253
2015005900000110000£169
20140000000008200£82
Total£871

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £15,500 £182,712 7.8% 92.2% £198,212
2017 £20,000 £148,051 11.9% 88.1% £168,051
2016 £54,400 £199,094 21.5% 78.5% £253,494
2015 £0 £169,226 0.0% 100.0% £169,226
2014 £0 £81,682 0.0% 100.0% £81,682
Grand Totals£89,900£780,76510.3%89.7%£870,665

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £198,212 £0 £0 £198,212
2017 £168,051 £0 £0 £168,051
2016 £253,494 £0 £0 £253,494
2015 £169,226 £0 £0 £169,226
2014 £81,682 £0 £0 £81,682
Grand Totals£870,665£0£0£870,665

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £58,800 £0 £0 £58,800
4EGRESS SOFTWARE TECHNOLOGIES 100% £89,900 £0 £0 £89,900
5GB Group plc 0% £55,500 £0 £0 £55,500
6QA Ltd 0% £6,452 £0 £0 £6,452
7Unisys Ltd 0% £660,013 £0 £0 £660,013

Grand Total

£870,665 £0 £0 £870,665
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