Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Northern Ireland Tourist Board

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

Data from Gov.UK - for source data click here

£131k

Total Spend

53%

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
2018111123300000£14
2017111111111111£17
20160000022111111£30
2015004318100000000£71
Total£132

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £13,769 0.0% 100.0% £13,769
2017 £0 £16,711 0.0% 100.0% £16,711
2016 £0 £30,265 0.0% 100.0% £30,265
2015 £70,850 £0 100.0% 0.0% £70,850
Grand Totals£70,850£60,74853.8%46.2%£131,598

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £13,769 £0 £0 £13,769
2017 £16,711 £0 £0 £16,711
2016 £30,265 £0 £0 £30,265
2015 £70,850 £0 £0 £70,850
Grand Totals£131,598£0£0£131,598

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Fluent Technology 100% £70,850 £0 £0 £70,850
4Gamma Telecom Ltd 0% £60,747 £0 £0 £60,747

Grand Total

£131,598 £0 £0 £131,598
© 2017, 2018 GovSpend.Org.UK