Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Northern Ireland Housing Executive

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

Data from Gov.UK - for source data click here

£225k

Total Spend

78%

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
2018027024000190000£70
2017482100000170000£86
2016240210000024000£69
Total£225

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £69,764 £0 100.0% 0.0% £69,764
2017 £38,250 £47,700 44.5% 55.5% £85,950
2016 £69,300 £0 100.0% 0.0% £69,300
Grand Totals£177,314£47,70078.8%21.2%£225,014

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £69,764 £0 £0 £69,764
2017 £85,950 £0 £0 £85,950
2016 £69,300 £0 £0 £69,300
Grand Totals£225,014£0£0£225,014

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Azeus UK Limited 100% £26,985 £0 £0 £26,985
4Gartner 0% £47,700 £0 £0 £47,700
5LEARNING POOL 100% £66,400 £0 £0 £66,400
6Victoria Solutions Ltd 100% £83,929 £0 £0 £83,929

Grand Total

£225,014 £0 £0 £225,014
© 2017, 2018 GovSpend.Org.UK