Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department of Finance and Personnel Northern Ireland

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

Data from Gov.UK - for source data click here

£1m

Total Spend

48%

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
201783023700000000£248
20163528124516310666010174229£1,021
2015002516700908107£81
Total£1,350

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £10,560 £237,378 4.3% 95.7% £247,938
2016 £579,967 £441,068 56.8% 43.2% £1,021,035
2015 £61,099 £20,235 75.1% 24.9% £81,334
Grand Totals£651,626£698,68148.3%51.7%£1,350,307

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £10,560 £237,378 £0 £247,938
2016 £1,021,035 £0 £0 £1,021,035
2015 £81,334 £0 £0 £81,334
Grand Totals£1,112,929£237,378£0£1,350,307

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Box Inc. 0% £5,967 £0 £0 £5,967
4BRAMBLE HUB LIMITED 100% £8,739 £0 £0 £8,739
5BravoSolution 0% £16,000 £0 £0 £16,000
6British Telecommunications Plc 0% £0 £237,378 £0 £237,378
7Code Enigma Ltd 100% £7,000 £0 £0 £7,000
8Kainos Software Ltd 0% £369,566 £0 £0 £369,566
9Neueda Consulting 100% £50,000 £0 £0 £50,000
10SQS GROUP 0% £54,235 £0 £0 £54,235
11Stiona Software Ltd. 100% £399,447 £0 £0 £399,447
12Team Solutionz Ltd 100% £55,400 £0 £0 £55,400
13Trustmarque Solutions Limited 0% £15,534 £0 £0 £15,534
14Website Development Ltd 100% £131,040 £0 £0 £131,040

Grand Total

£1,112,929 £237,378 £0 £1,350,307
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