Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Police Service of Northern Ireland

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

Data from Gov.UK - for source data click here

£1m

Total Spend

9%

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
2018000000001743010072£376
2017480120490000110530£272
20160577251000000410£221
201504200900785009£151
201400125600000640168£299
Total£1,319

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £19,506 £356,470 5.2% 94.8% £375,976
2017 £0 £271,689 0.0% 100.0% £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£123,064£1,196,3429.3%90.7%£1,319,407

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £375,976 £0 £0 £375,976
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£1,319,407£0£0£1,319,407

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £168,000 £0 £0 £168,000
4Box Inc. 0% £30,000 £0 £0 £30,000
5CAPITA BUSINESS SERVICES LTD 0% £99,792 £0 £0 £99,792
6CDS - Corporate Document Services 61% £135,920 £0 £0 £135,920
7Deloitte LLP 0% £73,900 £0 £0 £73,900
8Endeavour Information Solutions 100% £19,506 £0 £0 £19,506
9Esendex Ltd 0% £10,600 £0 £0 £10,600
10Gartner 0% £190,800 £0 £0 £190,800
11Hootsuite Inc 0% £63,500 £0 £0 £63,500
12New Media Warehouse 100% £20,198 £0 £0 £20,198
13Unisys Ltd 0% £507,190 £0 £0 £507,190

Grand Total

£1,319,407 £0 £0 £1,319,407
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