Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - North Lanarkshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

90%

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
20183514148000000000£197
2017451117161814510965522£363
201610531164883608985727£442
20151232261660126301976304517£580
2014000000006434916£122
Total£1,704

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £179,456 £17,900 90% 9% £197,356
2017 £362,675 £0 100% 0% £362,675
2016 £441,975 £0 100% 0% £441,975
2015 £429,596 £150,603 74% 25% £580,199
2014 £122,178 £0 100% 0% £122,178
Grand Totals£1,535,883£168,50390%9%£1,704,386

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £197,356 £0 £0 £197,356
2017 £362,675 £0 £0 £362,675
2016 £441,975 £0 £0 £441,975
2015 £580,199 £0 £0 £580,199
2014 £122,178 £0 £0 £122,178
Grand Totals£1,704,386£0£0£1,704,386

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £535,444 £0 £0 £535,444
4DELL CORPORATION LIMITED 0% £66,903 £0 £0 £66,903
5Gartner 0% £17,900 £0 £0 £17,900
6In-Form Consult Ltd 100% £42,700 £0 £0 £42,700
7Kirona Solutions Ltd 100% £863,338 £0 £0 £863,338
8Northgate Public Services (UK) Ltd 0% £83,700 £0 £0 £83,700
9RECORDPOINT SOFTWARE (EMEA) LTD 100% £94,400 £0 £0 £94,400

Grand Total

£1,704,386 £0 £0 £1,704,386
© 2017, 2018 GovSpend.Org.UK