GARTNER U.K. LIMITED

Supplier
We think GARTNER U.K. LIMITED is a Government supplier specialising in
data processing, hosting and related activities.
We are tracking £50,435,249 in total UK government revenue, with £11,057,713 spent by Department for Transport as the largest purchaser. They have been awarded £30,205,746 in UK government contracts, primarily for it services: consulting, software development, internet and support (£7,514,335) and software package and information systems (£3,843,351). View on Companies House

Transactions

GARTNER U.K. LIMITED has received £50,435,249 from 33 departments.

Income

Contracts

GARTNER U.K. LIMITED has been awarded 98 contracts.

View all contracts →

Top Departments

A breakdown of the top government departments that have purchased goods and services from GARTNER U.K. LIMITED, ordered by total spend.

  1. Department for Transport

    £11.1 Million

  2. HMRC

    £8.76 Million

  3. Ministry of Defence

    £7.89 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from GARTNER U.K. LIMITED, ordered by total spend. These may be more granular than departments.

  1. HMRC

    £8.76 Million

  2. Ministry of Defence

    £7.32 Million

  4. Network Rail

    £2.33 Million

  5. NHS England

    £2.22 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from GARTNER U.K. LIMITED, ordered by total spend.

  1. Strategic Command

    Ministry of Defence - £6.1 Million

  2. CDIO - Core

    HMRC - £5.55 Million

  3. DDTS CHIEF OPERATING OFFICE

    Department for Environment, Food & Rural Affairs - £2.64 Million

  4. Network Rail - £2.33 Million

  5. DIGITAL SERVICES

    National Highways - £1.6 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from GARTNER U.K. LIMITED, ordered by total spend.

  1. Fees for Prof Services

    Ministry of Defence - £4.98 Million

  2. EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS

    Department for Environment, Food & Rural Affairs - £2.59 Million

  3. SW Lic Sup Off shlf

    HMRC - £2.29 Million

  4. Information Technology

    Network Rail - £2.17 Million

  5. Telecomms + IT non capital

    Ministry of Defence - £1.55 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-11-05
£84,500 IBCA - DATA EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT
2025-10-16
£170,280 Strategic Command Fees for Prof Services
Fees for Other Prof Services
2025-10-15
£662,301 Strategic Command Fees for Prof Services
Fees for Other Prof Services
2025-10-13
£31,860 Army Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-10-07
£87,480 DES Bespoke Trading Entity Telecomms + IT non capital
IT+Comms Rental Payments
2025-10-03
£28,920 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-09-24
£101,900 Deputy Chief Executive's Department Specialists Fees
SUP Tech ICT Third Party Contracts
2025-09-15
£112,560 Head Office and Enabling Organisations Telecomms + IT non capital
IT+Comms Rental Payments
2025-09-08
£415,920 CDIO - Core SW Lic Sup Off shlf
Software Licence Support - off the shelf
2025-09-04
£36,450 ICT Delivery Business Group Computer maintenance & hire
Computer maintenance & hire
2025-09-03
£81,720 Unity Business Services SW Lic Sup Off shlf
Software Licence Support - off the shelf
2025-08-20
£36,450 Strategic Command Fees for Prof Services
Fees for Other Prof Services
2025-07-25
£34,650 Internal Audit Prof membership
25/26 Gartner Membership Payment
2025-07-22
£72,900 COD PEOPLE AND BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
2025-07-14
£70,530 Digital and Technology Professional Memberships
Consultancy charges
2025-07-10
£72,900 Information Communication Tech.Services.Maintenance & Support ICT MAINTENANCE AND SUPPORT
2025-07-07
£106,890 Digital and Technology Professional Memberships
Consultancy charges
2025-07-03
£723,900 DIGITAL SERVICES ICT Software Purchase
Dig Cap Org Service Provision
2025-06-24
£96,400 CORPORATE SYSTEMS AND SERVICES OTHER PROFESSIONAL FEES
HUMAN RESOURCES LEADERS - 01-07-2025 - 30-06-2026
2025-06-23
£100,320 HR Research consult service
HR Benchmarking Services

Showing 1 to 20 of 469 transactions

Company Details

Company Number
02266016
Status
Active
Incorporated
1988-06-09
Type
Private Limited Company
Accounts
FULL