Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Registers of Scotland

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

Data from Gov.UK - for source data click here

£17m

Total Spend

63%

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
2018383735399437418363348529246376271135£4,641
2017760206129138265251334545566422409632£4,657
2016271744573419423400159360492344806499£5,488
20155130113911777130715232036627289£1,940
2014001201721812866536354£412
201300000002-1000£2
Total£17,140

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,339,253 £3,301,977 28.9% 71.1% £4,641,231
2017 £2,724,224 £1,932,513 58.5% 41.5% £4,656,738
2016 £5,309,081 £179,390 96.7% 3.3% £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£10,830,721£6,309,49363.2%36.8%£17,140,214

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,562,143 £79,087 £0 £4,641,231
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£16,933,725£206,489£0£17,140,214

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £16,050 £0 £0 £16,050
4BRAMBLE HUB LIMITED 100% £81,442 £0 £0 £81,442
5Bridgeall Ltd 100% £145,854 £0 £0 £145,854
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% £39,432 £0 £0 £39,432
11EGRESS SOFTWARE TECHNOLOGIES 100% £12,000 £0 £0 £12,000
12EMERGN LIMITED 0% £1,922,385 £0 £0 £1,922,385
13EnterpriseDB UK Limited 100% £157,365 £0 £0 £157,365
14Envitia Ltd 100% £7,661 £0 £0 £7,661
15Equal Experts 100% £991,149 £0 £0 £991,149
16Gartner 0% £386,166 £0 £0 £386,166
17Groupcall Ltd 100% £1,665 £0 £0 £1,665
18ICORE LIMITED 100% £216,199 £0 £0 £216,199
19Informed Solutions 100% £7,109,504 £0 £0 £7,109,504
20Kainos Software Ltd 0% £465,809 £0 £0 £465,809
21MagenTys 100% £1,200,907 £0 £0 £1,200,907
22NCC GROUP PLC 0% £43,750 £0 £0 £43,750
23New Verve Consulting Ltd 100% £10,570 £0 £0 £10,570
24Not Binary Limited 0% £1,789,250 £0 £0 £1,789,250
25Parity Consultancy Services Limited 100% £0 £23,750 £0 £23,750
26People Source Consulting Ltd 0% £0 £23,804 £0 £23,804
27Periscopix Limited 0% £8,208 £0 £0 £8,208
28Proact IT UK Limited 100% £1,512 £0 £0 £1,512
29QA Consulting Services Limited 0% £274,962 £0 £0 £274,962
30RED HAT LTD 0% £18,800 £0 £0 £18,800
31SALESFORCE.COM EMEA LIMITED 0% £66,805 £0 £0 £66,805
32SOFTCAT PLC 0% £191,039 £0 £0 £191,039
33SQUIZ UK LTD 0% £433,846 £0 £0 £433,846
34thinkWhere Ltd 4% £551,344 £0 £0 £551,344
35UNIFII LIMITED 100% £17,950 £0 £0 £17,950
36WE ARE SNOOK LIMITED 100% £0 £78,925 £0 £78,925

Grand Total

£16,933,725 £206,489 £0 £17,140,214
© 2017, 2018 GovSpend.Org.UK