Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Scottish Enterprise

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

Data from Gov.UK - for source data click here

£3m

Total Spend

48%

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
20186581883139424100000£388
201755122121894011384741009314878£1,116
20163344291383191010132351£272
201517913130221120934630£444
201411-61277331543449153£472
201300009700110231123184£538
Total£3,231

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £343,019 £44,851 88.4% 11.6% £387,871
2017 £1,044,603 £71,332 93.6% 6.4% £1,115,935
2016 £158,315 £114,107 58.1% 41.9% £272,422
2015 £21,320 £422,860 4.8% 95.2% £444,180
2014 £0 £471,841 0.0% 100.0% £471,841
2013 £0 £538,338 0.0% 100.0% £538,338
Grand Totals£1,567,258£1,663,33248.5%51.5%£3,230,590

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £261,348 £126,523 £0 £387,871
2017 £1,115,935 £0 £0 £1,115,935
2016 £272,422 £0 £0 £272,422
2015 £444,180 £0 £0 £444,180
2014 £471,841 £0 £0 £471,841
2013 £538,338 £0 £0 £538,338
Grand Totals£3,104,067£126,523£0£3,230,590

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £73,503 £0 £0 £73,503
4Be-IT Resourcing Limited 100% £1,247,435 £58,573 £0 £1,306,008
5Calba Limited 100% £0 £67,950 £0 £67,950
6Data8 Ltd 0% £42,680 £0 £0 £42,680
7EMERGN LTD 0% £359,248 £0 £0 £359,248
8Hootsuite Inc 0% £14,000 £0 £0 £14,000
9MICROSOFT IRELAND OPERATIONS LTD 0% £31,758 £0 £0 £31,758
10OBJECTIVE CORPORATION LTD 100% £13,800 £0 £0 £13,800
11Optevia 0% £1,086,820 £0 £0 £1,086,820
12Sopra Steria Limited 0% £55,321 £0 £0 £55,321
13Tisski Ltd 100% £145,700 £0 £0 £145,700
14Tootechnical Ltd 100% £33,800 £0 £0 £33,800

Grand Total

£3,104,067 £126,523 £0 £3,230,590
© 2017, 2018 GovSpend.Org.UK