Department of Education: Vendor Payments
Department of Education's five largest vendors account for 32.3% of its tracked spending. Its vendor payments rose 6% year over year.
New York City government · state
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Jan 1, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $193,162,611,158.49. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $60,085,656,406.10
- Payments represented
- 3,080
- Suppliers shown
- 5
- Largest share of agency total
- 18.7%
Largest displayed relationship: Nyc School Construction Authority. Select a flow to explore its details.
Jan 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Education
$60,085,656,406to the suppliers shownDepartment of Education
$60,085,656,406 to the suppliers shown
- Government payee$36,108,652,01118.7% of agency total
- Government payee$9,138,866,3484.7% of agency total
- Government payee$7,724,300,2244.0% of agency total
- Government payee$6,164,246,3563.2% of agency total
- $949,591,4670.5% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 1, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Nyc Finance - Pool Account Re: Boe Vip #1 Account | $58.11 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | Comprehensive Resources Inc | $1,450.17 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $3,850.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 30, 2025 | M&M Printing & Stationary Inc | $32.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Nyc Finance - Pool Account Re: Boe Vip #1 Account | $100.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | Goddard Riverside Community Center | $8,263.49 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Law Offices of Regina Skyer & Associates LLP | $7,543.26 | PMTS CONTRACT/CORPORAT SCHOOL-REIMBURS | Others |
| Jun 30, 2025 | Pots Pans and Pages LLC | $5,000.00 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 30, 2025 | Mcdonald Enhanced Learning LLC | $3,510.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 30, 2025 | P3 Connect | $1,400.00 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 30, 2025 | City Sounds of Ny - Speech Language Development Center Inc | $3,981.78 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Events by Yudy Inc | $315.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 30, 2025 | Nyc Finance - Pool Account Re: Boe Vip #1 Account | $300.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | Royale Sporting Goods Company Inc | $7,083.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Law Offices of Regina Skyer & Associates LLP | $10,428.00 | PMTS CONTRACT/CORPORAT SCHOOL-REIMBURS | Others |
| Jun 30, 2025 | Yeled V'yalda Early Childhood Center Inc | $2,462.78 | PROF SERV DIRECT EDUC SERV | Others |
| Jun 30, 2025 | Imagine Academy Corporation | $12,500.00 | PMTS CONTRACT/CORPORAT SCHOOL | Others |
| Jun 30, 2025 | White Glove Community Care Inc | $2,832.50 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Imagine Learning LLC | $20,670.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | RCM Technologies USA Inc | $605.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | T & G Industries Inc | $337.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Nyc Finance - Pool Account Re: Boe Vip #1 Account | $61.12 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | Nyc Finance - Pool Account Re: Boe Vip #1 Account | $300.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | United Staffing Solutions Inc. | $2,090.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $1,460.64 | PROF SERV DIRECT EDUC SERV | Others |
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data