Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Lisburn and Castlereagh City Council

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

Data from Gov.UK - for source data click here

£136k

Total Spend

87%

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
201823222461271022£81
2017130000112322£16
2016131111101321£17
2015311120001211£14
2014000010012111£9
Total£136

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £70,173 £11,000 86.4% 13.6% £81,173
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£119,344£17,00087.5%12.5%£136,344

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £81,173 £0 £0 £81,173
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£136,344£0£0£136,344

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IOMART GROUP PLC 0% £17,000 £0 £0 £17,000
4SmartSurvey Ltd 100% £5,000 £0 £0 £5,000
5Spektrix Ltd 100% £63,192 £0 £0 £63,192
6Tascomi Ltd 100% £51,150 £0 £0 £51,150

Grand Total

£136,344 £0 £0 £136,344
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