We think GARTNER U.K. LIMITED is a Government supplier specialising in
data processing, hosting and related activities.
We are tracking £62,399,938 in total UK government revenue, with £12,729,755 spent by Department for Transport as the largest purchaser. They have been awarded £42,006,116 in UK government contracts, primarily for it services: consulting, software development, internet and support (£10,675,441) and subscription services (£5,522,080). View on Companies House

By department

Top departments

# Department Total spend
  1. 1

    Department for Transport

    2020–2026

    £12.7 Million

    ~£1.8M/yr

  2. 2

    HMRC

    2020–2026

    £10.7 Million

    ~£1.5M/yr

  3. 3

    Ministry of Defence

    2020–2025

    £8.66 Million

    ~£1.4M/yr

  4. 4

    Department of Health and Social Care

    2019–2025

    £5.26 Million

    ~£752.1K/yr

  5. 5

    Cabinet Office

    2020–2026

    £3.39 Million

    ~£483.7K/yr

  6. 6

    Department for Environment, Food & Rural Affairs

    2020–2024

    £2.97 Million

    ~£594.9K/yr

  7. 7

    Home Office

    2020–2026

    £2.3 Million

    ~£328K/yr

  8. 8

    Department for Business, Energy and Industrial Strategy

    2020–2024

    £1.45 Million

    ~£289.7K/yr

  9. 9

    Ministry of Justice

    2021–2025

    £1.43 Million

    ~£286.2K/yr

  10. 10

    London Borough of Barking and Dagenham

    2020–2026

    £1.18 Million

    ~£168.1K/yr

By organisation

Top organisations

# Organisation Total spend
  1. 1

    HMRC

    2020–2026

    £10.7 Million

    ~£1.5M/yr

  2. 2

    Ministry of Defence

    2020–2025

    £8.06 Million

    ~£1.3M/yr

  3. 3

    Department for Environment, Food & Rural Affairs

    2020–2025

    £3.47 Million

    ~£577.6K/yr

  4. 4

    NETWORK RAIL LIMITED

    2020–2024

    £2.33 Million

    ~£465.3K/yr

  5. 5

    Driver and Vehicle Standards Agency

    2021–2026

    £2.29 Million

    ~£381.6K/yr

  6. 6

    NHS England

    2021–2024

    £2.22 Million

    ~£555.6K/yr

  7. 7

    High Speed Two (HS2) Limited

    2020–2025

    £2.14 Million

    ~£355.9K/yr

  8. 8

    NATIONAL HIGHWAYS LIMITED

    2021–2025

    £2.07 Million

    ~£413.4K/yr

  9. 9

    Home Office

    2020–2026

    £2.02 Million

    ~£288.8K/yr

  10. 10

    Department for Transport

    2020–2026

    £1.72 Million

    ~£245.6K/yr

By expense area

Top expense areas

# Expense area Total spend
  1. 1

    CDIO - Core

    HMRC · 2021–2026

    £7.08 Million

    ~£1.2M/yr

  2. 2

    Strategic Command

    Ministry of Defence · 2021–2025

    £6.74 Million

    ~£1.3M/yr

  3. 3

    DDTS CHIEF OPERATING OFFICE

    Department for Environment, Food & Rural Affairs · 2021–2024

    £2.64 Million

    ~£660.1K/yr

  4. 4

    No area specified

    NETWORK RAIL LIMITED · 2020–2024

    £2.33 Million

    ~£465.3K/yr

  5. 5

    DIGITAL SERVICES

    NATIONAL HIGHWAYS LIMITED · 2022–2025

    £1.6 Million

    ~£400.6K/yr

  6. 6

    DDaT - Digital Data & Technology

    Home Office · 2020–2024

    £1.5 Million

    ~£299.6K/yr

  7. 7

    DG Corporate Delivery Group

    Department for Transport · 2021–2026

    £1.34 Million

    ~£223.5K/yr

  8. 8

    P40230 - Information Technology

    High Speed Two (HS2) Limited · 2021–2024

    £1.32 Million

    ~£329.2K/yr

  9. 9

    Information Management Services

    HMRC · 2020

    £1.03 Million

  10. 10

    NHS England Running Costs

    NHS England · 2022–2024

    £989 Thousand

    ~£329.7K/yr

By expense type

Top expense types

# Expense type Total spend
  1. 1

    Fees for Prof Services

    Ministry of Defence · 2022–2025

    £5.61 Million

    ~£1.4M/yr

  2. 2

    SW Lic Sup Off shlf

    HMRC · 2023–2026

    £3.12 Million

    ~£781.1K/yr

  3. 3

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

    Department for Environment, Food & Rural Affairs · 2020–2024

    £2.59 Million

    ~£517.6K/yr

  4. 4

    Information Technology

    NETWORK RAIL LIMITED · 2020–2024

    £2.17 Million

    ~£433.8K/yr

  5. 5

    Cons ad imp (Ir VAT)

    HMRC · 2023–2026

    £1.92 Million

    ~£479.4K/yr

  6. 6

    Telecomms + IT non capital

    Ministry of Defence · 2022–2025

    £1.64 Million

    ~£410.3K/yr

  7. 7

    ICT Software Purchase

    NATIONAL HIGHWAYS LIMITED · 2024–2025

    £1.45 Million

    ~£723.9K/yr

  8. 8

    Software

    High Speed Two (HS2) Limited · 2022–2025

    £1.38 Million

    ~£345.3K/yr

  9. 9

    END USER COMPUTER SOFTWARE

    Home Office · 2023–2026

    £1.34 Million

    ~£335.6K/yr

  10. 10

    COMPUTER EQUIPMENT SERVICE CHARGE

    Driver and Vehicle Standards Agency · 2021–2024

    £1.17 Million

    ~£292.2K/yr

Recent payments

Date Buyer Amount Expense area Expense type
2025-12-19 £372,200 PDD DIRECTOR PERIODICALS & SUBSCRIPTIONS
GARTNER SERVICES (01-01-2026 - 31-12-2026)
2025-12-19 £29,900 DIGITAL OPERATIONS PERIODICALS & SUBSCRIPTIONS
GARTNER SERVICES (01-01-2026 - 31-12-2026)
2025-12-19 £29,900 FINANCE DIRECTOR PERIODICALS & SUBSCRIPTIONS
GARTNER SERVICES (01-01-2026 - 31-12-2026)
2025-12-16 £83,600 HR Soft Licen Off Bespo
Software Licences - supplier bespoked
2025-12-10 £44,894 CDIO - Core Cons ad imp (Ir VAT)
Consultancy - includes implementation (Irrecoverable VAT)
2025-12-08 £35,400 Risk, Control and Financial Accounting Professional Fees and Subscriptions
Risk management leadership council - professional subscription
2025-11-27 £44,894 CDIO - Core Cons ad imp (Ir VAT)
Consultancy - includes implementation (Irrecoverable VAT)
2025-11-26 £95,580 Army Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-11-13 £82,530 Resources Directorate Training
Training
2025-11-12 £28,850 Head of Commercial Purchased Services
Purchased Services
2025-11-05 £84,500 IBCA - DATA EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT
2025-11-05 £638,880 Strategic Command Fees for Prof Services
Fees for Other Prof Services
2025-10-30 £183,900 Digital Programme Hired and Contracted Services
2025-10-30 £68,100 FCS LEADERSHIP TEAM FEE EXPENSES
COMPUTER CONSULTANTS
2025-10-17 £213,480 HQ Other Fees/Services
Professional services
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
2025-10-13 £90,800 FINANCE DIRECTOR OTHER PROFESSIONAL FEES
GARTNER FOR FINANCE LEADERS - ADVISOR TEAM MEMBER
2025-10-10 £414,800 COO - Home Office Digital END USER COMPUTER SOFTWARE

Showing 41 to 60 of 601 transactions

Frequently asked questions

What is the latest payment data available for GARTNER U.K. LIMITED?

The most recent payment data we have available for GARTNER U.K. LIMITED is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has GARTNER U.K. LIMITED's government income changed over time?

GARTNER U.K. LIMITED's government income has decreased over time. In 2026, they received £4,300,742, compared to £12,199,639 in 2025 - a decrease of 64.7%.

How much has GARTNER U.K. LIMITED received from the UK government?

GARTNER U.K. LIMITED has received a total of £62,399,938 from UK government organisations according to our records. This income comes from 69 government buyers.

Which government departments buy from GARTNER U.K. LIMITED?

The top government departments buying from GARTNER U.K. LIMITED are Department for Transport (£12,729,755), HMRC (£10,698,639), and Ministry of Defence (£8,656,638).

Company details

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