Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Scottish Enterprise

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

Data from Gov.UK - for source data click here

£3m

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
2018658188313942414441545188£666
201755122121894011384741009314878£1,116
20163344291383191010132351£272
201517913130221120934630£444
201411-61277331543449153£472
201300009700110231123184£538
Total£3,508

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £590,215 £75,555 88.7% 11.3% £665,771
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£1,814,454£1,694,03651.7%48.3%£3,508,490

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £292,052 £373,719 £0 £665,771
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£3,134,771£373,719£0£3,508,490

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £104,207 £0 £0 £104,207
4Be-IT Resourcing Limited 100% £1,247,435 £206,739 £0 £1,454,174
5Calba Limited 100% £0 £166,980 £0 £166,980
6Data8 Ltd 0% £42,680 £0 £0 £42,680
7EMERGN LIMITED 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

£3,134,771 £373,719 £0 £3,508,490
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