Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department of The Environment NI

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

Data from Gov.UK - for source data click here

£300k

Total Spend

84%

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
20160101310001700000£158
2015000000002935826£116
2014632716000000£25
2013000000000002£2
Total£301

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2016 £110,950 £46,811 70.3% 29.7% £157,761
2015 £116,000 £0 100.0% 0.0% £116,000
2014 £25,150 £0 100.0% 0.0% £25,150
2013 £2,075 £0 100.0% 0.0% £2,075
Grand Totals£254,175£46,81284.4%15.6%£300,987

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2016 £157,761 £0 £0 £157,761
2015 £116,000 £0 £0 £116,000
2014 £25,150 £0 £0 £25,150
2013 £2,075 £0 £0 £2,075
Grand Totals£300,987£0£0£300,987

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Kainos Software Ltd 0% £46,811 £0 £0 £46,811
4Neueda Consulting 100% £226,950 £0 £0 £226,950
5OBJECTIVE CORPORATION UK LTD 100% £27,225 £0 £0 £27,225

Grand Total

£300,987 £0 £0 £300,987
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