Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Northern Ireland Council for the Curriculum Examinations and Assessment

Latest Cabinet Office data is loaded - showing to end Dec 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
2018016813042505000£70
201722611412100760021100£559
20166285148143-3190130900£431
20150571600651000420£180
Total£1,240

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £56,158 £14,102 79.9% 20.1% £70,260
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£1,003,725£236,64780.9%19.1%£1,240,372

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £29,800 £40,460 £0 £70,260
2017 £558,525 £0 £0 £558,525
2016 £431,370 £0 £0 £431,370
2015 £180,215 £0 £0 £180,215
Grand Totals£1,199,911£40,461£0£1,240,372

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
6DECISION TIME LIMITED 100% £10,700 £0 £0 £10,700
7EVODIA LIMITED 100% £0 £22,440 £0 £22,440
8Flint Studios Ltd 100% £24,000 £0 £0 £24,000
9Kainos Software Ltd 0% £121,345 £0 £0 £121,345
10Neueda Consulting 100% £913,775 £3,918 £0 £917,693
11People Source Consulting Ltd 0% £0 £14,102 £0 £14,102
12SQS GROUP 0% £94,610 £0 £0 £94,610

Grand Total

£1,199,911 £40,461 £0 £1,240,372
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