Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Northern Ireland Council for the Curriculum Examinations and Assessment

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

Data from Gov.UK - for source data click here

£1m

Total Spend

81%

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
20180168000000000£24
201722611412100760021100£559
20166285148143-3190130900£431
20150571600651000420£180
Total£1,194

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £22,440 £1,282 94% 5% £23,722
2017 £558,525 £0 100% 0% £558,525
2016 £346,690 £84,680 80% 19% £431,370
2015 £42,350 £137,865 23% 76% £180,215
Grand Totals£970,006£223,82781%18%£1,193,833

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £23,722 £0 £23,722
2017 £558,525 £0 £0 £558,525
2016 £431,370 £0 £0 £431,370
2015 £180,215 £0 £0 £180,215
Grand Totals£1,170,111£23,722£0£1,193,833

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Business Data Quality Ltd 100% £3,890 £0 £0 £3,890
4Cigniti Technologies (UK) Limited 0% £6,590 £0 £0 £6,590
5EVODIA LIMITED 100% £0 £22,440 £0 £22,440
6Flint Studios Ltd 100% £24,000 £0 £0 £24,000
7Kainos Software Ltd 0% £121,345 £0 £0 £121,345
8Neueda Consulting 100% £913,775 £0 £0 £913,775
9People Source Consulting Ltd 0% £0 £1,282 £0 £1,282
10SQS GROUP 0% £94,610 £0 £0 £94,610
11Team Solutionz Ltd 100% £5,900 £0 £0 £5,900

Grand Total

£1,170,111 £23,722 £0 £1,193,833
© 2017, 2018 GovSpend.Org.UK