Office of Payroll Administration: Vendor Payments
Office of Payroll Administration's five largest vendors account for 73.4% of its tracked spending. Its vendor payments rose 18.5% year over year.
New York City government · state
$35,563,470total paid
5,246payments
236vendors
Jan 14, 2010 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Science Applications International Corporation | 41 | $13,958,422 |
| 3 | United States Postal Service | 35 | $1,966,031 |
| 8 | Mythics Inc | 12 | $625,154 |
| 9 | Compulink Technologies Inc | 104 | $622,248 |
| 10 | New York State Industries for the Disabled Inc | 290 | $399,155 |
| 11 | KPMG LLP | 8 | $370,055 |
| 12 | Gartner Inc | 4 | $216,125 |
| 13 | Iplogic Inc | 26 | $208,062 |
| 15 | Gcom Software Inc | 17 | $106,203 |
| 16 | Herman Miller Inc. | 3 | $103,650 |
| 19 | Carahsoft Technology Corp | 13 | $70,689 |
| 20 | DLT Solutions LLC | 13 | $67,507 |
| 21 | Coranet Corp | 5 | $63,124 |
| 22 | International Business Machines Corp | 47 | $62,051 |
| 23 | Presidio Networked Solutions Group LLC | 8 | $46,018 |
| 25 | Hewlett-Packard Company | 32 | $42,059 |
| 27 | Empire Electronics Inc | 3 | $30,933 |
| 35 | Derive Technologies LLC | 18 | $23,774 |
| 36 | Corporate Computer Solutions Inc | 6 | $22,964 |
| 40 | Dyntek Services Inc | 8 | $17,029 |
| 41 | Comsys Information Technology Services Inc | 1 | $12,973 |
| 42 | Custom Computer Specialists Inc | 2 | $12,562 |
| 43 | Maureen Data Systems, Inc. | 4 | $12,304 |
| 44 | Quality and Assurance Technology Corp | 6 | $11,279 |
| 47 | Global Payments Direct Inc | 50 | $9,039 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | The Bancorp Inc | $84,941.84 | N/A | Contracts |
| Jun 25, 2025 | Relx Inc | $1,616.20 | BOOKS-OTHER | Contracts |
| Jun 23, 2025 | Care Security Systems Inc | $39,780.00 | SECURITY EQUIPMENT | Contracts |
| Jun 23, 2025 | United States Postal Service | $170,000.00 | POSTAGE | Contracts |
| Jun 17, 2025 | Edenred Benefits LLC | $43,324.31 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Canon Solutions America Inc | $1,843.44 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2025 | Edenred Benefits LLC | $2,023.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | GRM Information Management Services Inc | $479.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 16, 2025 | Compciti Business Solutions, Inc. | $31,890.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $3,445.00 | BOOKS-OTHER | Contracts |
| Jun 16, 2025 | Itegix LLC | $630.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $1,200.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | Individual payee (name withheld) | $11.93 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | Compulink Technologies Inc | $2,387.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | Individual payee (name withheld) | $1,182.85 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | Compulink Technologies Inc | $50,443.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 9, 2025 | Individual payee (name withheld) | $205.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 5, 2025 | United States Postal Service | $384,214.00 | POSTAGE | Contracts |
| May 27, 2025 | Individual payee (name withheld) | $303.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 27, 2025 | Individual payee (name withheld) | $1,666.90 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 27, 2025 | Individual payee (name withheld) | $0.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 27, 2025 | Relx Inc | $1,616.20 | BOOKS-OTHER | Contracts |
| May 27, 2025 | Canon Solutions America Inc | $1,843.44 | RENTALS OF MISC.EQUIP | Contracts |
| May 21, 2025 | New Computech Inc | $778.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | JP Morgan Chase Bank Na | $133.01 | SUPPLIES + MATERIALS - GENERAL | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data