Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Belfast City Council

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

Data from Gov.UK - for source data click here

£432k

Total Spend

53%

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
2018213129000801855035£197
2017900029036000047£121
2016000170001100239£59
20150500000170003£24
20140051600005005£31
Total£433

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £74,225 £122,756 37.7% 62.3% £196,982
2017 £74,235 £46,550 61.5% 38.5% £120,785
2016 £42,294 £16,900 71.4% 28.6% £59,194
2015 £24,300 £0 100.0% 0.0% £24,300
2014 £15,400 £15,900 49.2% 50.8% £31,300
Grand Totals£230,455£202,10753.3%46.7%£432,562

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £175,310 £21,671 £0 £196,982
2017 £120,785 £0 £0 £120,785
2016 £59,194 £0 £0 £59,194
2015 £24,300 £0 £0 £24,300
2014 £31,300 £0 £0 £31,300
Grand Totals£410,890£21,672£0£432,562

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access Intelligence Media and Communications Limited 100% £8,600 £0 £0 £8,600
4CREATEFUL LIMITED 100% £9,155 £0 £0 £9,155
5Cyphra 100% £4,860 £0 £0 £4,860
6DECISION TIME LIMITED 100% £73,900 £0 £0 £73,900
7DELIB LTD 100% £23,985 £0 £0 £23,985
8Gartner 0% £121,391 £0 £0 £121,391
9Kainos Software Ltd 0% £22,800 £0 £0 £22,800
10Neueda Consulting 100% £0 £21,671 £0 £21,671
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £5,400 £0 £0 £5,400
12PHOENIX SOFTWARE LIMITED 100% £6,004 £0 £0 £6,004
13PlotBox (GSS (NI) Limited) 0% £57,915 £0 £0 £57,915
14Proventeq Limited 100% £29,445 £0 £0 £29,445
15Public-i Group Ltd 100% £18,034 £0 £0 £18,034
16Tricostar Software Ltd 100% £29,400 £0 £0 £29,400

Grand Total

£410,890 £21,672 £0 £432,562
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