Office of Administrative Trials & Hearings: Vendor Payments
Office of Administrative Trials & Hearings's five largest vendors account for 48.3% of its tracked spending.
New York City government · state
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Jul 14, 2010 to Aug 26, 2013 · All recorded fiscal years
Showing 5 of 22 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $12,944,358.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,649,353.81
- Payments represented
- 1,318
- Suppliers shown
- 5
- Largest share of agency total
- 14.7%
Largest displayed relationship: New York State Industries for the Disabled Inc. Select a flow to explore its details.
Jul 14, 2010 to Aug 26, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of Administrative Trials & Hearings
$4,649,354to the suppliers shownOffice of Administrative Trials & Hearings
$4,649,354 to the suppliers shown
- $1,907,35414.7% of agency total
- $1,629,31312.6% of agency total
- $516,6584.0% of agency total
- $326,0922.5% of agency total
- $269,9362.1% 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 Unpublished suppliers are not included.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
Jul 14, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York State Industries for the Disabled Inc | 155 | $1,907,354 |
| 2 | Allied Barton Security Services LLC | 942 | $1,629,313 |
| 3 | Data Industries, Ltd | 33 | $516,658 |
| 4 | Global Payments Direct Inc | 169 | $326,092 |
| 5 | Berkshire Equity LLC | 19 | $269,936 |
| 6 | Herman Miller Inc. | 22 | $250,830 |
| 7 | Iplogic Inc | 13 | $141,514 |
| 8 | Psi International Inc | 9 | $140,029 |
| 9 | Corporate Computer Solutions Inc | 31 | $112,319 |
| 11 | Comsys Information Technology Services, LLC | 8 | $96,998 |
| 15 | Gcom Software Inc | 5 | $50,065 |
| 17 | Jennifer Temps, Inc. | 62 | $41,656 |
| 18 | Maureen Data Systems, Inc. | 2 | $41,650 |
| 22 | Compulink Technologies Inc | 3 | $30,731 |
| 24 | Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co | 1 | $24,324 |
| 25 | City World Motors LLC City World Toyota | 1 | $24,107 |
| 26 | Oracle America Inc. | 3 | $23,379 |
| 28 | Washington Computer Services Inc | 1 | $21,504 |
| 31 | International Business Machines Corp | 1 | $20,289 |
| 32 | Derive Technologies LLC | 12 | $19,710 |
| 34 | Camelot Communications Group Inc | 2 | $17,308 |
| 35 | Hewlett-Packard Company | 11 | $16,896 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Dell Marketing LP | $4,336.33 | DATA PROCESSING SUPPLIES | Contracts |
| Aug 23, 2013 | Language Line Services, Inc. | $702.79 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 23, 2013 | Language Line Services, Inc. | $919.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 23, 2013 | New York State Industries for the Disabled Inc | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 21, 2013 | Geneva Worldwide, Inc. | $120.00 | TEMPORARY SERVICES | Contracts |
| Aug 21, 2013 | Geneva Worldwide, Inc. | $576.00 | TEMPORARY SERVICES | Contracts |
| Aug 21, 2013 | Oracle America Inc. | $3,852.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 20, 2013 | Xerox Corporation | $396.20 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Xerox Corporation | $396.20 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Xerox Corporation | $396.20 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Allied Barton Security Services LLC | $8,612.05 | SECURITY SERVICES | Contracts |
| Aug 20, 2013 | Xerox Corporation | $396.24 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Xerox Corporation | $396.24 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Xerox Corporation | $396.20 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Xerox Corporation | $396.24 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 20, 2013 | Allied Interstate, Inc. | $44,755.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 20, 2013 | Allied Barton Security Services LLC | $1,859.20 | SECURITY SERVICES | Contracts |
| Aug 20, 2013 | Language Line Services, Inc. | $1,295.95 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 19, 2013 | Global Payments Direct Inc | $2,225.15 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 19, 2013 | Geneva Worldwide, Inc. | $1,194.00 | TEMPORARY SERVICES | Contracts |
| Aug 19, 2013 | Allied Barton Security Services LLC | $8,528.85 | SECURITY SERVICES | Contracts |
| Aug 19, 2013 | Geneva Worldwide, Inc. | $175.00 | TEMPORARY SERVICES | Contracts |
| Aug 19, 2013 | Allied Barton Security Services LLC | $1,240.63 | SECURITY 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