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 - 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
© 2017, 2018 GovSpend.Org.UK