Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Police Service of Northern Ireland

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

Data from Gov.UK - for source data click here

£943k

Total Spend

16%

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
2017480120490000110530£272
20160577251000000410£221
201504200900785009£151
201400125600000640168£299
Total£943

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £52,560 £219,129 19.3% 80.7% £271,689
2016 £83,360 £138,101 37.6% 62.4% £221,461
2015 £8,599 £142,282 5.7% 94.3% £150,881
2014 £11,599 £287,800 3.9% 96.1% £299,399
Grand Totals£156,118£787,31216.5%83.5%£943,430

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £271,689 £0 £0 £271,689
2016 £221,461 £0 £0 £221,461
2015 £150,881 £0 £0 £150,881
2014 £299,399 £0 £0 £299,399
Grand Totals£943,430£0£0£943,430

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £168,000 £0 £0 £168,000
4CDS - Corporate Document Services 100% £135,920 £0 £0 £135,920
5Esendex Ltd 0% £10,600 £0 £0 £10,600
6Gartner 0% £138,000 £0 £0 £138,000
7Hootsuite Inc 0% £63,500 £0 £0 £63,500
8New Media Warehouse 100% £20,198 £0 £0 £20,198
9Unisys Ltd 0% £407,212 £0 £0 £407,212

Grand Total

£943,430 £0 £0 £943,430
© 2017, 2018 GovSpend.Org.UK