Scottish Government Framework Agreement for print and digital services spend: FOI release

Information requested

1. The annual spend for each supplier over the Scottish Government Framework Agreement for Lot 1 Print and Digital services from 1 st of April 2024 – 31 st March 2025.

2. The spend for each buyer on the Framework for the same period.

Response

In relation to question 1, details are as follows:

SUPPLIER	SPEND (FY 24/25)
Barr Printers Limited	£40,534.00
Harlow Printing Ltd	£940,321.64
J Thomson Colour Printers Ltd	£1,492,374.00
Mackay & Inglis Limited	£1,323,661.57
MBM Print SCS Limited	£401,229.83
McAllister Litho Glasgow Ltd	£139,137.80
Panda Litho Limited t/a Pandaprint	£954,064.85
Printwell Limited	£28,821.00
Sterling Press Ltd	£367,048.76
Streamline Corporate Ltd	£215,671.80
The Evolve Group (Scotland) Limited	£6,285.85
Winter & Simpson Ltd	£420,964.00
TOTAL SPEND	£6,330,115.10

In relation to question 2, details are as per the enclosed attachment.

About FOI

The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at https://www.gov.scot/foi-responses.

FOI 202500464085 - Information Released - Annex

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