Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Lisburn and Castlereagh City Council

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

Data from Gov.UK - for source data click here

£112k

Total Spend

89%

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
20182322246100000£58
2017130000112322£16
2016131111101321£17
2015311120001211£14
2014000010012111£9
Total£113

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £51,504 £6,000 89.6% 10.4% £57,504
2017 £9,731 £6,000 61.9% 38.1% £15,731
2016 £16,716 £0 100.0% 0.0% £16,716
2015 £13,942 £0 100.0% 0.0% £13,942
2014 £8,779 £0 100.0% 0.0% £8,779
Grand Totals£100,675£12,00089.3%10.7%£112,675

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £57,504 £0 £0 £57,504
2017 £15,731 £0 £0 £15,731
2016 £16,716 £0 £0 £16,716
2015 £13,942 £0 £0 £13,942
2014 £8,779 £0 £0 £8,779
Grand Totals£112,675£0£0£112,675

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IOMART GROUP PLC 0% £12,000 £0 £0 £12,000
4Spektrix Ltd 100% £57,426 £0 £0 £57,426
5Tascomi Ltd 100% £43,248 £0 £0 £43,248

Grand Total

£112,675 £0 £0 £112,675
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