Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Skills Development Scotland

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

Data from Gov.UK - for source data click here

£2m

Total Spend

63%

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
2018404349361445420231326£383
20177026412621601223427£264
2016262134131391645204330440£576
2015212983147107821108652361944£815
2014000039625001210872£316
Total£2,355

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £210,908 £172,568 55.0% 45.0% £383,476
2017 £126,767 £137,675 47.9% 52.1% £264,442
2016 £282,568 £293,532 49.0% 51.0% £576,100
2015 £740,229 £74,964 90.8% 9.2% £815,193
2014 £146,448 £169,360 46.4% 53.6% £315,809
Grand Totals£1,506,921£848,10264.0%36.0%£2,355,024

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £383,476 £0 £0 £383,476
2017 £264,442 £0 £0 £264,442
2016 £576,100 £0 £0 £576,100
2015 £815,193 £0 £0 £815,193
2014 £315,809 £0 £0 £315,809
Grand Totals£2,355,024£0£0£2,355,024

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 0% £16,775 £0 £0 £16,775
4Acquia 0% £5,500 £0 £0 £5,500
5Bridgeall Ltd 100% £255,108 £0 £0 £255,108
6ComputaCenter (UK) Ltd 0% £69,961 £0 £0 £69,961
7DACOLL Ltd 100% £577,406 £0 £0 £577,406
8Digirati 100% £54,340 £0 £0 £54,340
9Inviqa 100% £586,328 £0 £0 £586,328
10NTA Monitor Ltd 100% £14,400 £0 £0 £14,400
11Platform.sh Limited 100% £12,438 £0 £0 £12,438
12SOFTCAT PLC 0% £593,466 £0 £0 £593,466
13UNIT4 BUSINESS SOFTWARE LTD 0% £162,400 £0 £0 £162,400
14WhatUsersDo 100% £6,900 £0 £0 £6,900

Grand Total

£2,355,024 £0 £0 £2,355,024
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