Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Northern Ireland Council for the Curriculum Examinations and Assessment

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

Data from Gov.UK - for source data click here

£1m

Total Spend

80%

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
2018016813042500000£65
201722611412100760021100£559
20166285148143-3190130900£431
20150571600651000420£180
Total£1,236

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £51,358 £14,102 78.5% 21.5% £65,460
2017 £558,525 £0 100.0% 0.0% £558,525
2016 £346,690 £84,680 80.4% 19.6% £431,370
2015 £42,350 £137,865 23.5% 76.5% £180,215
Grand Totals£998,925£236,64780.8%19.2%£1,235,572

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £25,000 £40,460 £0 £65,460
2017 £558,525 £0 £0 £558,525
2016 £431,370 £0 £0 £431,370
2015 £180,215 £0 £0 £180,215
Grand Totals£1,195,111£40,461£0£1,235,572

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Business Data Quality Ltd 100% £3,890 £0 £0 £3,890
4Cigniti Technologies (UK) Limited 0% £6,590 £0 £0 £6,590
5CoreAzure Limited 100% £25,000 £0 £0 £25,000
6EVODIA LIMITED 100% £0 £22,440 £0 £22,440
7Flint Studios Ltd 100% £24,000 £0 £0 £24,000
8Kainos Software Ltd 0% £121,345 £0 £0 £121,345
9Neueda Consulting 100% £913,775 £3,918 £0 £917,693
10People Source Consulting Ltd 0% £0 £14,102 £0 £14,102
11SQS GROUP 0% £94,610 £0 £0 £94,610
12Team Solutionz Ltd 100% £5,900 £0 £0 £5,900

Grand Total

£1,195,111 £40,461 £0 £1,235,572
© 2017, 2018 GovSpend.Org.UK