Law Department: Vendor Payments

Law Department's five largest vendors account for 37.1% of its tracked spending. Its vendor payments rose 23.3% year over year.

New York City government · state

All recorded dates

$1,161,087,851total paid

337,482payments

2,769vendors

Jan 7, 2010 – Jun 30, 2025first / last payment

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Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 27 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,161,087,850.61. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $162,119,817.37
Payments represented: 20,739
Suppliers shown: 5
Largest share of agency total: 7.7%

Largest displayed relationship: Essey Group LLC. Select a flow to explore its details.

Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Law Department

$162,119,817to the suppliers shown

Law Department
$162,119,817 to the suppliers shown

$89,709,4127.7% of agency total
$31,400,3982.7% of agency total
$20,351,3341.8% of agency total
$15,825,5831.4% of agency total
$4,833,0900.4% 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 Unpublished suppliers are not included.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 7, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Essey Group LLC	16,866	$89,709,412
2	Couch White, LLP	2,400	$31,400,398
3	Epiq Ediscovery Solutions Inc	1,433	$20,351,334
5	Gowanus Canal Environmental Remediation Trust	12	$15,825,583
7	Research Foundation of the City University of New York	28	$4,833,090
8	Prutech Solutions, Inc	31	$4,649,647
9	Navigant Consulting Inc	57	$4,491,326
13	Opad Media Solutions LLC	26	$3,131,734
15	KPMG LLP	5	$2,894,685
16	Forest City Jay Street Associates LLC	119	$2,638,716
19	FJC Security Services Inc	826	$2,395,479
20	Herman Miller Inc.	136	$2,222,771
21	World Wide Technology LLC	7	$2,135,611
22	Microsoft Corporation	91	$2,040,066
26	New York State Industries for the Disabled Inc	1,715	$1,392,086
28	Coranet Corp	32	$1,360,794
30	Carahsoft Technology Corp	21	$1,197,592
31	Iplogic Inc	7	$1,171,156
33	Gartner Inc	19	$1,132,694
37	Malcolm Pirnie Inc	6	$799,358
40	Vexcel Corporation	8	$743,986
42	Arcadis U.S. Inc.	10	$722,187
44	Compulink Technologies Inc	72	$687,536
46	Culver Floor Covering Co Inc	12	$649,022
47	Presidio Networked Solutions Group LLC	42	$639,688
48	Empire Office Inc	55	$621,228
50	Allied Barton Security Services LLC	264	$554,351

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	Individual payee (name withheld)	-$3.50	<Non-Applicable Expenditure Object>	Others
Jun 30, 2025	Harris Beach PLLC	$50,242.50	PROF SERV LEGAL SERVICES	Contracts
Jun 30, 2025	Corvel Ime Corporation	$475.00	PROF SERV OTHER	Contracts
Jun 30, 2025	The MCS Group ,inc	$49.50	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Veritext LLC	$255.40	TEMPORARY SERVICES	Contracts
Jun 30, 2025	The MCS Group ,inc	$97.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Veritext LLC	$298.60	TEMPORARY SERVICES	Contracts
Jun 30, 2025	Eiber Translations Inc	$342.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Staffing 101 Group LLC	$1,207.50	PROF SERV LEGAL SERVICES	Contracts
Jun 30, 2025	The MCS Group ,inc	$67.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	The MCS Group ,inc	$164.25	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Staffing 101 Group LLC	$966.00	PROF SERV LEGAL SERVICES	Contracts
Jun 30, 2025	The MCS Group ,inc	$49.50	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Eiber Translations Inc	$282.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	The MCS Group ,inc	$54.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	N/A (privacy/Security)	$15.00	TEMPORARY SERVICES	Others
Jun 30, 2025	Jurispro Consulting, Inc.	$4,500.00	PROF SERV OTHER	Contracts
Jun 30, 2025	Eiber Translations Inc	$188.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Veritext LLC	$114.94	TEMPORARY SERVICES	Others
Jun 30, 2025	Veritext LLC	$788.20	TEMPORARY SERVICES	Contracts
Jun 30, 2025	Corvel Ime Corporation	$75.00	PROF SERV OTHER	Contracts
Jun 30, 2025	The MCS Group ,inc	$49.50	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Veritext LLC	$626.00	TEMPORARY SERVICES	Contracts
Jun 30, 2025	Staffing 101 Group LLC	$966.00	PROF SERV LEGAL SERVICES	Contracts
Jun 30, 2025	N/A (privacy/Security)	$18.00	TEMPORARY SERVICES	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