Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Scottish Government

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

Data from Gov.UK - for source data click here

£10m

Total Spend

45%

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
20181782801,226355451450330227120157170235£4,179
20174156135110256271191132116275155178£1,916
20161721423611561411691108261206£1,104
2015282226847112612915067472160117£1,660
20140068391059396123172154125£1,471
Total£10,328

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,595,175 £2,583,532 38.2% 61.8% £4,178,707
2017 £1,612,437 £303,297 84.2% 15.8% £1,915,734
2016 £701,724 £402,161 63.6% 36.4% £1,103,885
2015 £693,437 £966,092 41.8% 58.2% £1,659,530
2014 £69,106 £1,401,483 4.7% 95.3% £1,470,589
Grand Totals£4,671,881£5,656,56745.2%54.8%£10,328,448

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,325,643 £853,064 £0 £4,178,707
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£9,464,584£863,864£0£10,328,448

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% £93,469 £0 £0 £93,469
5Aurionpro Solutions Ltd 100% £43,780 £0 £0 £43,780
6Automated Intelligence Limited 100% £7,200 £0 £0 £7,200
7BravoSolution 0% £445 £0 £0 £445
8BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £13,320 £0 £0 £13,320
9COMXPS Limited 100% £0 £161,100 £0 £161,100
10DELL CORPORATION LIMITED 0% £32,700 £0 £0 £32,700
11EMERGN LIMITED 0% £128,051 £0 £0 £128,051
12Fernhill Systems (Scotland) Ltd 100% £2,074,679 £0 £0 £2,074,679
13Gartner 0% £1,557,825 £0 £0 £1,557,825
14Information Risk Management Plc 100% £6,300 £0 £0 £6,300
15IS SolutionsPLC 100% £146,413 £0 £0 £146,413
16Kainos Software Ltd 0% £444,557 £0 £0 £444,557
17KPMG LLP 0% £0 £280,064 £0 £280,064
18Leidos Innovations UK Limited 0% £0 £422,700 £0 £422,700
19New Verve Consulting Ltd 100% £4,217 £0 £0 £4,217
20NINIAN SOLUTIONS LTD T/A HUDDLE 100% £41,700 £0 £0 £41,700
21OBJECTIVE CORPORATION UK LTD 100% £54,120 £0 £0 £54,120
22Parity Consultancy Services Limited 100% £14,310 £0 £0 £14,310
23SmartSurvey Ltd 100% £20,000 £0 £0 £20,000
24Sopra Group Ltd 0% £1,275,071 £0 £0 £1,275,071
25Sopra Steria Limited 0% £1,048,329 £0 £0 £1,048,329
26Spikes Cavell Analytic Ltd 83% £2,226,559 £0 £0 £2,226,559
27Synyega 100% £201,535 £0 £0 £201,535

Grand Total

£9,464,584 £863,864 £0 £10,328,448
© 2017, 2018 GovSpend.Org.UK