SpendLedger

Office of the Comptroller: Vendor Payments

Office of the Comptroller's five largest vendors account for 48.8% of its tracked spending. Its vendor payments rose 2.7% year over year.

New York City government · state

$518,462,287total paid
38,714payments
1,294vendors
Jan 13, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1The Bank of New York Mellon173$23,647,555
2Peraton Inc142$14,626,353
3Northrop Grumman Systems Corporation64$12,724,727
4Northrop Grumman Systems Corporation55$11,512,828
5Northrop Grumman Information Technology Inc82$6,393,419
10Mckinsey & Company Inc. Washington, D.C.3$1,990,000
14Microsoft Corporation16$1,346,846
15Compulink Technologies Inc75$1,278,690
16World Wide Technology LLC17$1,277,578
18Coranet Corp16$1,206,456
19Derive Technologies LLC196$1,118,585
20Ernst & Young, LLP28$1,112,867
22Gartner Inc7$951,113
23Hewlett-Packard Company49$940,330
24Iplogic Inc10$898,662
25Culver Floor Covering Co Inc56$877,346
29City Supp-Pension Funding168$518,055
30Quality and Assurance Technology Corp34$474,346
32At&t Corp32$433,005
34International Business Machines Corp60$396,389
35Presidio Networked Solutions Group LLC19$342,412
36Herman Miller Inc.30$337,927
41Maureen Data Systems, Inc.26$258,058
49Spruce Technology Inc2$199,974
50Carahsoft Technology Corp12$198,648

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Bernabeu LLC$99.00MAINT & REP GENERALContracts
Jun 30, 2025NKB Food Corp$1,000.00FOOD & FORAGE SUPPLIESContracts
Jun 30, 2025Johnson Liebman, LLP$61,976.80PROF SERV OTHERContracts
Jun 30, 2025Bernabeu LLC$306.00MAINT & REP GENERALContracts
Jun 30, 2025Pitney Bowes Inc$2,146.62RENTALS OF MISC.EQUIPContracts
Jun 30, 2025GRM Information Management Services Inc$8,032.49CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025GRM Information Management Services Inc$1,989.29CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Grant Thornton LLP$29,564.00PROF SERV ACCTING & AUDITINGContracts
Jun 30, 2025Xerox Corporation$1,535.82RENTALS OF MISC.EQUIPContracts
Jun 30, 2025GRM Information Management Services Inc$8,519.30CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025N/A (privacy/Security)$232.94OVERNIGHT TRVL EXP-SPECIALOthers
Jun 30, 2025GRM Information Management Services Inc$1,989.29CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025N/A (privacy/Security)$80.76OVERNIGHT TRVL EXP-SPECIALOthers
Jun 30, 2025N/A (privacy/Security)$308.11OVERNIGHT TRVL EXP-SPECIALOthers
Jun 30, 202522 Beaver Bake Corp$378.55FOOD & FORAGE SUPPLIESContracts
Jun 30, 2025Bernabeu LLC$310.00MAINT & REP GENERALContracts
Jun 30, 2025Bernabeu LLC$147.00MAINT & REP GENERALContracts
Jun 30, 2025Hupico, LLC$56.80FOOD & FORAGE SUPPLIESContracts
Jun 30, 2025GRM Information Management Services Inc$1,989.29CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025GRM Information Management Services Inc$7,488.83CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Grant Thornton LLP$46,768.00PROF SERV ACCTING & AUDITINGContracts
Jun 30, 202522 Beaver Bake Corp$608.10FOOD & FORAGE SUPPLIESContracts
Jun 30, 2025Bernabeu LLC$140.00MAINT & REP GENERALContracts
Jun 30, 2025N/A (privacy/Security)$71.82OVERNIGHT TRVL EXP-SPECIALOthers
Jun 27, 2025Mason Technologies Inc$16,556.13MAINT & REP GENERALContracts

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