Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Scottish Government

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

Data from Gov.UK - for source data click here

£9m

Total Spend

22%

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
20181782801,22635545145033000000£3,270
20174156135110256271191132116275155178£1,916
20161721423611561411691108261206£1,104
2015282226847112612915067472160117£1,660
20140068391059396123172154125£1,471
Total£9,420

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £967,800 £2,302,274 29.6% 70.4% £3,270,074
2017 £958,876 £956,858 50.1% 49.9% £1,915,734
2016 £46,670 £1,057,214 4.2% 95.8% £1,103,885
2015 £90,756 £1,568,774 5.5% 94.5% £1,659,530
2014 £62,806 £1,407,783 4.3% 95.7% £1,470,589
Grand Totals£2,126,910£7,292,90522.6%77.4%£9,419,815

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,459,310 £810,764 £0 £3,270,074
2017 £1,904,934 £10,800 £0 £1,915,734
2016 £1,103,885 £0 £0 £1,103,885
2015 £1,659,530 £0 £0 £1,659,530
2014 £1,470,589 £0 £0 £1,470,589
Grand Totals£8,598,251£821,564£0£9,419,815

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £30,000 £0 £0 £30,000
4Amazon Web Services Inc 0% £82,213 £0 £0 £82,213
5Aurionpro Solutions Ltd 0% £43,780 £0 £0 £43,780
6Automated Intelligence Limited 100% £7,200 £0 £0 £7,200
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £13,320 £0 £0 £13,320
8COMXPS Limited 100% £0 £118,800 £0 £118,800
9DELL CORPORATION LIMITED 0% £32,700 £0 £0 £32,700
10EMERGN LTD 0% £128,051 £0 £0 £128,051
11Fernhill Systems (Scotland) Ltd 100% £1,540,881 £0 £0 £1,540,881
12Gartner 0% £1,347,100 £0 £0 £1,347,100
13Information Risk Management Plc 0% £6,300 £0 £0 £6,300
14IS SolutionsPLC 100% £146,413 £0 £0 £146,413
15Kainos Software Ltd 0% £420,894 £0 £0 £420,894
16KPMG LLP 0% £0 £280,064 £0 £280,064
17Leidos Innovations UK Limited 0% £0 £422,700 £0 £422,700
18NINIAN SOLUTIONS LTD T/A HUDDLE 100% £41,700 £0 £0 £41,700
19OBJECTIVE CORPORATION UK LTD 100% £27,060 £0 £0 £27,060
20Parity Consultancy Services Limited 0% £14,310 £0 £0 £14,310
21Sopra Group Ltd 0% £1,275,071 £0 £0 £1,275,071
22Sopra Steria Limited 0% £1,048,329 £0 £0 £1,048,329
23Spikes Cavell Analytic Ltd 0% £2,191,391 £0 £0 £2,191,391
24Synyega 100% £201,535 £0 £0 £201,535

Grand Total

£8,598,251 £821,564 £0 £9,419,815
© 2017, 2018 GovSpend.Org.UK