Annual spend on Scottish Government Framework Agreement for Lot 1 Print and Digital services 2019 – 2023: FOI release
- Published
- 3 August 2023
- Directorate
- Scottish Procurement and Property Directorate
- Topic
- Public sector
- FOI reference
- FOI/202300364287
- Date received
- 26 June 2023
- Date responded
- 12 July 2023
Information request and response under the Freedom of Information (Scotland) Act 2002
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 |
About FOI
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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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