Department of Health and Mental Hygiene: Vendor Payments
Department of Health and Mental Hygiene's five largest vendors account for 38.9% of its tracked spending. Its vendor payments rose 11.8% year over year.
New York City government · state
All recorded dates
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Jan 4, 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: $18,963,408,295.40. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,693,072,585.96
- Payments represented
- 14,579
- Suppliers shown
- 5
- Largest share of agency total
- 6.8%
Largest displayed relationship: Covansys Corp. Select a flow to explore its details.
Jan 4, 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 Health and Mental Hygiene
$3,693,072,586to the suppliers shownDepartment of Health and Mental Hygiene
$3,693,072,586 to the suppliers shown
- $1,286,500,1136.8% of agency total
- $944,817,7225.0% of agency total
- $533,091,8862.8% of agency total
- Government payee$491,684,7562.6% of agency total
- $436,978,1092.3% 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 Unpublished suppliers are not included.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 4, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | CDW Government LLC | $247,934.72 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 30, 2025 | FJC Security Services Inc | $3,623.51 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | L&M Bus Corp | $1,695.29 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 30, 2025 | Cure Staffing Inc | $2,710.12 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Chosen Consulting LLC | $3,300.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 30, 2025 | Lexisnexis Risk Solutions Inc | $1,940.40 | BOOKS-OTHER | Contracts |
| Jun 30, 2025 | The Jericho Project | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Tava Products LLC | $5,977.50 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jun 30, 2025 | Childrens Trans Inc | $64,088.40 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 30, 2025 | Krackeler Scientific Inc | $911.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jun 30, 2025 | Relx Inc | $1,329.00 | BOOKS-OTHER | Contracts |
| Jun 30, 2025 | Cure Staffing Inc | $2,372.82 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Northwell Health Inc | $3,184.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | L&M Bus Corp | $10,752.59 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 30, 2025 | Tava Products LLC | $141.10 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jun 30, 2025 | Tava Products LLC | $1,692.22 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jun 30, 2025 | FJC Security Services Inc | $5,208.48 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Fund for Public Health in New York Inc | $57,697.15 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | FJC Security Services Inc | $2,628.83 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Government Scientific Source Inc | $383.10 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jun 30, 2025 | Bailey House, Inc | $154,338.38 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Cure Staffing Inc | $4,488.96 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | 610 Holdings LLC | $32,048.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Gay Mens Health Crisis Inc | $29,540.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Cure Staffing Inc | $4,656.64 | TEMPORARY SERVICES | Contracts |
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