GARTNER U.K. LIMITED has received £38,132,100 from 22 departments.
GARTNER U.K. LIMITED has been awarded 69 contracts.
Crown Commercial Service - £98,160 - 2025-04-16
Essex County Council - £156,500 - 2025-04-09
Department for Work and Pensions - £156,500 - 2025-04-09
MCA - Maritime and Coastguard Agency - £144,600 - 2025-04-01
Defence Science and Technology Laboratory - £49,922 - 2025-03-31
DIGITAL DEFENCE LIMITED - £179,800 - 2025-03-19
A breakdown of the top government departments that have purchased goods and services from GARTNER U.K. LIMITED, ordered by total spend.
£8.68 Million
£7.4 Million
£6.02 Million
£4.59 Million
£2.57 Million
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.
£7.4 Million
£5.51 Million
£2.33 Million
£2.22 Million
£1.95 Million
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.
HMRC - £4.76 Million
Ministry of Defence - £4.57 Million
Network Rail - £2.33 Million
Department for Environment, Food & Rural Affairs - £1.43 Million
High Speed Two (HS2) Limited - £1.32 Million
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.
Ministry of Defence - £3.76 Million
Network Rail - £2.17 Million
HMRC - £1.79 Million
Department for Environment, Food & Rural Affairs - £1.38 Million
NHS England - £1.16 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-27 | £357,430 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-02-19 | £72,300 | ICT Delivery Business Group | Computer maintenance & hire | ||||||||
| ICT Delivery Business Group | |||||||||||
| 2025-02-17 | £98,160 | CXD Customer Operations | Licence Costs | ||||||||
| 2025-01-30 | £99,960 | Technology Central | Publications, Periodicals & Subscriptions | ||||||||
| 2025-01-20 | £84,500 | IBCA - DATA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ||||||||
| 2025-01-16 | £129,000 | GPG - SHARED SERVICES STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ||||||||
| 2025-01-13 | £180,064 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-12-23 | £119,760 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-12-18 | £108,960 | Air Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-12-11 | £133,650 | Chief Digital & Information Officer | Cons ad imp (Ir VAT) | ||||||||
| Consultancy - includes implementation (Irrecoverable VAT) | |||||||||||
| 2024-11-13 | £33,600 | Risk, Control and Financial Accounting | Prof membership | ||||||||
| Risk Management Leadership Council - Professional Subscription | |||||||||||
| 2024-11-12 | £739,394 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-10-31 | £303,900 | NHS England Running Costs | Other professional fees | ||||||||
| 2024-10-29 | £44,550 | CDIO - Core | Cons ad imp (Ir VAT) | ||||||||
| Consultancy - includes implementation (Irrecoverable VAT) | |||||||||||
| 2024-10-25 | £81,720 | CORPORATE FINANCE 10BBB | Commercial | ||||||||
| CORPORATE FINANCE | |||||||||||
| 2024-10-24 | £77,400 | DES Bespoke Trading Entity | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-10-17 | £119,200 | GDS - SECURITY & ENGINEERING | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| 2024-10-01 | £206,937 | DG Corporate Delivery Group | IT Consultancy | ||||||||
| # | |||||||||||
| 2024-09-16 | £30,600 | Resident Services Corporate Director | Consultancy | ||||||||
| 2024-09-11 | £50,000 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
Showing 1 to 20 of 347 transactions