Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Northern Ireland Civil Service

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

Data from Gov.UK - for source data click here

£621k

Total Spend

19%

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
2018005000147000000£197
20170006704000000£71
2016012429504518-2400000£242
201400000560000560£112
Total£622

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £50,200 £146,900 25.5% 74.5% £197,100
2017 £70,564 £0 100.0% 0.0% £70,564
2016 £0 £241,516 0.0% 100.0% £241,516
2014 £0 £112,390 0.0% 100.0% £112,390
Grand Totals£120,764£500,80719.4%80.6%£621,571

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £197,100 £0 £0 £197,100
2017 £70,564 £0 £0 £70,564
2016 £124,016 £0 £117,499 £241,516
2014 £112,390 £0 £0 £112,390
Grand Totals£504,072£0£117,499£621,571

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Comtact Limited 100% £4,064 £0 £0 £4,064
4Deloitte LLP 0% £99,465 £0 £0 £99,465
5Gartner 0% £221,487 £0 £0 £221,487
6Kainos Software Ltd 0% £62,354 £0 £117,499 £179,853
7LEARNING POOL 100% £116,700 £0 £0 £116,700

Grand Total

£504,072 £0 £117,499 £621,571
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