FOI/202300364287 · FOI · unclear
Annual spend on Scottish Government Framework Agreement for Lot 1 Print and Digital services 2019 – 2023: FOI release
Information requested
Information on annual spend for each supplier over the previous SG Framework Agreement for Lot 1 Print and Digital services contract from 2019 – 2023.
Response
Detailed below is the information you requested:
LOT 1 (Litho / Digital / Web) FY 2019 - 2020 FY 2020 - 2021 FY 2021 - 2022 FY 2022 - 2023 TOTALS 21 Colour Limited £125,678 £0 £0 £0 £125,678 Allander Print Limited £495,833 £244,848 £0 £0 £740,681 Barr Printers Limited £70,344 £30,697 £55,589 £228,550 £385,181 Harlow Printing Ltd £721,831 £1,040,567 £789,477 £949,170 £3,501,045 Ivanhoe Caledonian Printing Co. £90,092 £6,413 £19,019 £0 £115,524 J Thomson Colour Printers Ltd £1,730,575 £670,919 £1,264,903 £1,516,305 £5,182,702 MacKay & Inglis Ltd £1,065,533 £782,316 £901,162 £1,192,658 £3,941,668 MBM Print SCS Limited £88,650 £76,913 £87,207 £81,962 £334,732 McAllister Litho Glasgow Ltd £164,340 £223,949 £584,903 £525,438 £1,498,631 Panda Litho Ltd £861,264 £640,476 £783,755 £927,154 £3,212,650 Sterling Press Ltd £292,865 £223,448 £180,428 £589,830 £1,286,572 Streamline Corporate Ltd £649,234 £243,885 £586,372 £416,789 £1,896,280 TOTALS £6,356,239 £4,184,431 £5,252,814 £6,427,858 £22,221,343
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Contact Please quote the FOI reference Central Enquiry Unit Email: ceu@gov.scot Phone: 0300 244 4000 The Scottish Government St Andrews House Regent Road Edinburgh EH1 3DG
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