Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Scottish Environment Protection Agency (SEPA)

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

Data from Gov.UK - for source data click here

£356k

Total Spend

74%

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
201814311639494438210000£251
2017000000004173947£106
Total£356

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £184,500 £66,000 73.7% 26.3% £250,500
2017 £80,062 £25,925 75.5% 24.5% £105,987
Grand Totals£264,563£91,92574.2%25.8%£356,488

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £250,500 £0 £250,500
2017 £0 £105,987 £0 £105,987
Grand Totals£0£356,488£0£356,488

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Capri Consulting Ltd 100% £0 £142,500 £0 £142,500
4LA International Computer Consultants Ltd 0% £0 £66,000 £0 £66,000
5Parity Consultancy Services Limited 0% £0 £25,925 £0 £25,925
6RAINMAKER SOLUTIONS LTD 100% £0 £122,062 £0 £122,062

Grand Total

£0 £356,488 £0 £356,488
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