Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Registers of Scotland

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

Data from Gov.UK - for source data click here

£15m

Total Spend

66%

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
201838372439943741036318100000£2,896
2017760206129138265251334545566422409632£4,657
2016271744573419423400159360492344806499£5,488
20155130113911777130715232036627289£1,940
2014001201721812866536354£412
201300000002-1000£2
Total£15,395

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £869,252 £2,027,129 30.0% 70.0% £2,896,381
2017 £2,684,424 £1,972,313 57.6% 42.4% £4,656,738
2016 £5,297,831 £190,640 96.5% 3.5% £5,488,472
2015 £1,196,408 £743,723 61.7% 38.3% £1,940,132
2014 £260,240 £151,887 63.1% 36.9% £412,127
2013 £1,512 £0 100.0% 0.0% £1,512
Grand Totals£10,309,670£5,085,69567.0%33.0%£15,395,365

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,840,118 £56,262 £0 £2,896,381
2017 £4,540,587 £116,151 £0 £4,656,738
2016 £5,477,222 £11,250 £0 £5,488,472
2015 £1,940,132 £0 £0 £1,940,132
2014 £412,127 £0 £0 £412,127
2013 £1,512 £0 £0 £1,512
Grand Totals£15,211,701£183,664£0£15,395,365

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £13,800 £0 £0 £13,800
4BRAMBLE HUB LIMITED 100% £81,442 £0 £0 £81,442
5Bridgeall Ltd 100% £97,186 £0 £0 £97,186
6Calba Limited 100% £0 £80,010 £0 £80,010
7Company Net Limited 100% £577,164 £0 £0 £577,164
8Cornerstone OnDemand 0% £160,620 £0 £0 £160,620
9CULTIVATE SOFTWARE LTD 100% £34,307 £0 £0 £34,307
10Dotted Eyes Solutions Limited 100% £15,175 £0 £0 £15,175
11EMERGN LTD 0% £1,646,179 £0 £0 £1,646,179
12EnterpriseDB UK Limited 100% £92,726 £0 £0 £92,726
13Equal Experts 100% £824,773 £0 £0 £824,773
14Gartner 0% £166,900 £0 £0 £166,900
15Groupcall Ltd 100% £1,665 £0 £0 £1,665
16ICORE LIMITED 100% £94,874 £0 £0 £94,874
17Informed Solutions 100% £7,109,504 £0 £0 £7,109,504
18Kainos Software Ltd 0% £465,809 £0 £0 £465,809
19MagenTys 100% £1,200,907 £0 £0 £1,200,907
20NCC GROUP PLC 0% £43,750 £0 £0 £43,750
21New Verve Consulting Ltd 100% £10,570 £0 £0 £10,570
22Not Binary Limited 0% £1,204,250 £0 £0 £1,204,250
23Parity Consultancy Services Limited 0% £0 £23,750 £0 £23,750
24People Source Consulting Ltd 0% £0 £23,804 £0 £23,804
25Periscopix Limited 0% £8,208 £0 £0 £8,208
26Proact IT UK Limited 100% £1,512 £0 £0 £1,512
27QA Consulting Services Limited 0% £199,812 £0 £0 £199,812
28RED HAT LTD 0% £18,800 £0 £0 £18,800
29SALESFORCE.COM EMEA LIMITED 0% £66,805 £0 £0 £66,805
30SOFTCAT PLC 0% £191,039 £0 £0 £191,039
31SQUIZ UK LTD 0% £429,096 £0 £0 £429,096
32thinkWhere Ltd 0% £436,869 £0 £0 £436,869
33UNIFII LIMITED 100% £17,950 £0 £0 £17,950
34WE ARE SNOOK LIMITED 100% £0 £56,100 £0 £56,100

Grand Total

£15,211,701 £183,664 £0 £15,395,365
© 2017, 2018 GovSpend.Org.UK