Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Scottish Environment Protection Agency

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

Data from Gov.UK - for source data click here

£640k

Total Spend

73%

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
20160000000110000£11
20157121113008918045£87
2014204514141670022575£154
20130002508000000£33
Total£641

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
2016 £10,800 £0 100.0% 0.0% £10,800
2015 £73,538 £13,325 84.7% 15.3% £86,863
2014 £119,225 £35,064 77.3% 22.7% £154,289
2013 £0 £32,550 0.0% 100.0% £32,550
Grand Totals£468,126£172,86473.0%27.0%£640,990

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
2016 £10,800 £0 £0 £10,800
2015 £86,863 £0 £0 £86,863
2014 £154,289 £0 £0 £154,289
2013 £32,550 £0 £0 £32,550
Grand Totals£284,502£356,488£0£640,990

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Capgemini Uk Plc 0% £5,064 £0 £0 £5,064
4Capri Consulting Ltd 100% £0 £142,500 £0 £142,500
5DELL CORPORATION LIMITED 0% £62,550 £0 £0 £62,550
6Edge Testing Solutions Limited 100% £145,087 £0 £0 £145,087
7Encription Limited 0% £13,325 £0 £0 £13,325
8LA International Computer Consultants Ltd 0% £0 £66,000 £0 £66,000
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £58,476 £0 £0 £58,476
10Parity Consultancy Services Limited 0% £0 £25,925 £0 £25,925
11RAINMAKER SOLUTIONS LTD 100% £0 £122,062 £0 £122,062

Grand Total

£284,502 £356,488 £0 £640,990
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