Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Scottish Fire And Rescue Service

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

Data from Gov.UK - for source data click here

£473k

Total Spend

30%

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
20184123900000001926£99
20170012000000009£21
2016000030-300000£0
2015400281745540094£117
201431650198994144294£188
2013000000100721612£48
Total£473

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £32,400 £66,909 32.6% 67.4% £99,309
2017 £11,900 £8,720 57.7% 42.3% £20,620
2016 £0 £0 nan% nan% £0
2015 £29,350 £87,850 25.0% 75.0% £117,200
2014 £61,591 £126,289 32.8% 67.2% £187,880
2013 £10,550 £37,652 21.9% 78.1% £48,202
Grand Totals£145,792£327,42230.8%69.2%£473,213

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99,309 £0 £0 £99,309
2017 £20,620 £0 £0 £20,620
2016 £0 £0 £0 £0
2015 £117,200 £0 £0 £117,200
2014 £187,880 £0 £0 £187,880
2013 £48,202 £0 £0 £48,202
Grand Totals£473,213£0£0£473,213

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3DELL CORPORATION LIMITED 0% £166,792 £0 £0 £166,792
4Gartner 0% £3,850 £0 £0 £3,850
5Informed Solutions 100% £11,900 £0 £0 £11,900
6IS SolutionsPLC 100% £2,487 £0 £0 £2,487
7Kainos Software Ltd 0% £0 £0 £0 £0
8Optevia 0% £85,000 £0 £0 £85,000
9RISUAL LIMITED 100% £32,400 £0 £0 £32,400
10SWORD IT SOLUTIONS LIMITED 0% £71,779 £0 £0 £71,779
11The Technology Forge 100% £99,004 £0 £0 £99,004

Grand Total

£473,213 £0 £0 £473,213
© 2017, 2018 GovSpend.Org.UK