Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North Lanarkshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

82%

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
2018351414894025795290023£478
2017451117161814510965522£363
201610531164883608985727£442
20151232261660126301976304517£580
2014000000006434916£122
Total£1,985

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £272,558 £205,356 57.0% 43.0% £477,914
2017 £362,675 £0 100.0% 0.0% £362,675
2016 £441,975 £0 100.0% 0.0% £441,975
2015 £429,596 £150,603 74.0% 26.0% £580,199
2014 £122,178 £0 100.0% 0.0% £122,178
Grand Totals£1,628,984£355,96082.1%17.9%£1,984,944

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £477,914 £0 £0 £477,914
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£1,984,944£0£0£1,984,944

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £589,999 £0 £0 £589,999
4DELL CORPORATION LIMITED 0% £66,903 £0 £0 £66,903
5Gartner 0% £41,275 £0 £0 £41,275
6In-Form Consult Ltd 100% £42,700 £0 £0 £42,700
7Kirona Solutions Ltd 83% £971,926 £0 £0 £971,926
8Northgate Public Services (UK) Ltd 0% £83,700 £0 £0 £83,700
9RECORDPOINT SOFTWARE (EMEA) LTD 100% £188,440 £0 £0 £188,440

Grand Total

£1,984,944 £0 £0 £1,984,944
© 2017, 2018 GovSpend.Org.UK