Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - North Lanarkshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

40%

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
201835141489402500000£235
2017451117161814510965522£363
201610531164883608985727£442
20151232261660126301976304517£580
2014000000006434916£122
Total£1,742

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £148,963 £85,743 63.5% 36.5% £234,706
2017 £130,010 £232,665 35.8% 64.2% £362,675
2016 £127,999 £313,976 29.0% 71.0% £441,975
2015 £193,043 £387,155 33.3% 66.7% £580,199
2014 £97,528 £24,650 79.8% 20.2% £122,178
Grand Totals£697,545£1,044,19140.0%60.0%£1,741,736

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £234,706 £0 £0 £234,706
2017 £362,675 £0 £0 £362,675
2016 £441,975 £0 £0 £441,975
2015 £580,199 £0 £0 £580,199
2014 £122,178 £0 £0 £122,178
Grand Totals£1,741,736£0£0£1,741,736

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £535,444 £0 £0 £535,444
4DELL CORPORATION LIMITED 0% £66,903 £0 £0 £66,903
5Gartner 0% £17,900 £0 £0 £17,900
6In-Form Consult Ltd 100% £42,700 £0 £0 £42,700
7Kirona Solutions Ltd 0% £875,688 £0 £0 £875,688
8Northgate Public Services (UK) Ltd 0% £83,700 £0 £0 £83,700
9RECORDPOINT SOFTWARE (EMEA) LTD 100% £119,400 £0 £0 £119,400

Grand Total

£1,741,736 £0 £0 £1,741,736
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