Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Northern Ireland Tourist Board

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

Data from Gov.UK - for source data click here

£145k

Total Spend

48%

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
2018111123333333£28
2017111111111111£17
20160000022111111£30
2015004318100000000£71
Total£146

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £28,060 0.0% 100.0% £28,060
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£75,03848.6%51.4%£145,888

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £28,060 £0 £0 £28,060
2017 £16,711 £0 £0 £16,711
2016 £30,265 £0 £0 £30,265
2015 £70,850 £0 £0 £70,850
Grand Totals£145,888£0£0£145,888

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% £75,037 £0 £0 £75,037

Grand Total

£145,888 £0 £0 £145,888
© 2017, 2018 GovSpend.Org.UK