Accenture Federal Services, LLC: New York City Government Payments

Accenture Federal Services, LLC is the 356th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 15.5% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$200,495,655total received

1,233payments

5agencies

May 7, 2012 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

14 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

May 7, 2012 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $200,495,655.22. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $200,495,655.22
Payments represented: 1,233
Paying agencies shown: 5
Largest share of supplier total: 58.6%

Largest displayed relationship: Department of Social Services. Select a flow to explore its details.

May 7, 2012 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Accenture Federal Services, LLC

$200,495,655from the agencies shown

Accenture Federal Services, LLC
$200,495,655 from the agencies shown

$117,408,21658.6% of supplier total
$27,703,21213.8% of supplier total
$26,245,58713.1% of supplier total
$20,106,64810.0% of supplier total
$9,031,9934.5% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Social Services	31	$5,652,555
FY 2024	Department of Social Services	37	$5,821,020
FY 2024	Department of Buildings	2	$866,401
FY 2023	Department of Social Services	46	$21,513,683
FY 2023	Department of Information Technology and Telecommunications	14	$998,548
FY 2022	Department of Social Services	3	$2,308,461
FY 2022	Department of Buildings	15	$1,929,974
FY 2022	Department of Information Technology and Telecommunications	12	$1,194,966
FY 2021	Department of Social Services	5	$8,723,267
FY 2021	Department of Information Technology and Telecommunications	32	$2,811,800
FY 2021	Department of Buildings	12	$1,884,408
FY 2020	Department of Social Services	12	$5,778,121
FY 2020	Department of Buildings	12	$2,612,179
FY 2020	Department of Information Technology and Telecommunications	23	$1,435,375
FY 2020	Department of Citywide Administrative Services	4	$423,302
FY 2019	Department of Social Services	16	$11,357,145
FY 2019	Department of Buildings	13	$2,926,562
FY 2019	Department of Information Technology and Telecommunications	34	$1,849,645
FY 2019	Department of Citywide Administrative Services	13	$1,734,517
FY 2018	Department of Social Services	56	$9,620,256
FY 2018	Department of Citywide Administrative Services	11	$4,687,037
FY 2018	Department of Information Technology and Telecommunications	38	$1,514,646
FY 2018	Department of Buildings	19	$720,011
FY 2017	Department of Social Services	157	$19,357,139
FY 2017	Department of Citywide Administrative Services	18	$7,802,969
FY 2017	Department of Buildings	32	$4,135,507
FY 2017	Department of Information Technology and Telecommunications	56	$2,352,621
FY 2016	Department of Social Services	91	$14,059,281
FY 2016	Department of Buildings	16	$4,810,805
FY 2016	Department of Citywide Administrative Services	4	$4,453,145
FY 2016	Department of Information Technology and Telecommunications	50	$2,306,568
FY 2015	Department of Social Services	102	$7,970,095
FY 2015	Department of Information Technology and Telecommunications	76	$3,873,903
FY 2015	Administration for Children's Services	9	$3,008,164
FY 2015	Department of Citywide Administrative Services	15	$737,371
FY 2015	Department of Buildings	1	$220,800
FY 2014	Administration for Children's Services	14	$5,604,685
FY 2014	Department of Social Services	50	$5,247,193
FY 2014	Department of Information Technology and Telecommunications	44	$4,202,520
FY 2014	Department of Citywide Administrative Services	8	$984,957
FY 2013	Department of Citywide Administrative Services	16	$5,859,599
FY 2013	Department of Information Technology and Telecommunications	7	$3,704,994
FY 2013	Administration for Children's Services	3	$419,144
FY 2012	Department of Citywide Administrative Services	4	$1,020,316
Total		1,233	$200,495,655

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
CAPITAL PURCHASED EQUIPMENT	545	$96,335,090	May 7, 2012 – Jun 14, 2021
PURCH DATA PROCESSING EQUIPT	2	$497,569	Oct 2, 2015 – May 11, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE	133	$34,548,663	Aug 3, 2015 – Jun 30, 2025
PROF SERV OTHER	100	$29,746,030	Apr 27, 2015 – Dec 4, 2024
PROF SERV COMPUTER SERVICES	126	$19,879,197	Jan 21, 2015 – Dec 6, 2023
CONTRACTUAL SERVICES GENERAL	327	$19,489,106	Dec 23, 2013 – Jun 28, 2023

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 31 payments$5,652,555

Date	Agency	Amount	Category	Purchase order
Jul 8, 2024	Department of Social Services	$745,251.27	PROF SERV OTHER	–
Aug 5, 2024	Department of Social Services	$649,461.98	PROF SERV OTHER	–
Sep 16, 2024	Department of Social Services	$318,642.90	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 28, 2024	Department of Social Services	$299,657.87	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 1, 2024	Department of Social Services	$299,657.83	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 19, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 19, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 30, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 19, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 20, 2024	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 7, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 7, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 7, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 30, 2024	Department of Social Services	$270,846.46	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 24, 2025	Department of Social Services	$156,135.01	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 24, 2025	Department of Social Services	$114,711.44	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 8, 2024	Department of Social Services	$65,316.25	PROF SERV OTHER	–
Jul 1, 2024	Department of Social Services	$52,880.75	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 28, 2024	Department of Social Services	$52,880.67	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 30, 2024	Department of Social Services	$47,796.44	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2024top 20 of 39 payments$6,687,421

Date	Agency	Amount	Category	Purchase order
Dec 6, 2023	Department of Buildings	$437,228.19	PROF SERV COMPUTER SERVICES	–
Dec 6, 2023	Department of Buildings	$429,172.61	PROF SERV COMPUTER SERVICES	–
Jul 24, 2023	Department of Social Services	$411,368.14	PROF SERV OTHER	–
May 20, 2024	Department of Social Services	$352,538.58	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 24, 2023	Department of Social Services	$336,640.58	PROF SERV OTHER	–
Jan 29, 2024	Department of Social Services	$299,657.83	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 8, 2023	Department of Social Services	$299,657.83	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 12, 2024	Department of Social Services	$299,657.83	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 15, 2023	Department of Social Services	$299,657.83	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 12, 2024	Department of Social Services	$299,657.83	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 8, 2023	Department of Social Services	$299,657.83	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 25, 2023	Department of Social Services	$286,835.70	PROF SERV OTHER	–
Jul 24, 2023	Department of Social Services	$237,874.86	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 19, 2023	Department of Social Services	$234,683.75	PROF SERV OTHER	–
May 6, 2024	Department of Social Services	$211,523.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2024	Department of Social Services	$202,395.15	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 18, 2023	Department of Social Services	$196,009.10	PROF SERV OTHER	–
Jul 24, 2023	Department of Social Services	$161,410.51	PROF SERV OTHER	–
Apr 12, 2024	Department of Social Services	$158,642.25	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 6, 2024	Department of Social Services	$141,015.58	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2023top 20 of 60 payments$22,512,231

Date	Agency	Amount	Category	Purchase order
Sep 16, 2022	Department of Social Services	$4,672,310.11	PROF SERV OTHER	–
Sep 14, 2022	Department of Social Services	$3,339,398.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 19, 2022	Department of Social Services	$918,756.86	PROF SERV OTHER	–
Sep 22, 2022	Department of Social Services	$868,949.55	PROF SERV OTHER	–
Sep 22, 2022	Department of Social Services	$684,738.92	PROF SERV OTHER	–
Sep 19, 2022	Department of Social Services	$663,285.93	PROF SERV OTHER	–
Sep 22, 2022	Department of Social Services	$611,430.47	PROF SERV OTHER	–
Sep 14, 2022	Department of Social Services	$589,305.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 21, 2022	Department of Social Services	$577,696.20	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 19, 2022	Department of Social Services	$553,393.05	PROF SERV OTHER	–
Oct 27, 2022	Department of Social Services	$489,508.93	PROF SERV OTHER	–
Oct 27, 2022	Department of Social Services	$489,508.93	PROF SERV OTHER	–
Sep 26, 2022	Department of Social Services	$401,245.43	PROF SERV OTHER	–
Sep 26, 2022	Department of Social Services	$392,689.70	PROF SERV OTHER	–
Jun 20, 2023	Department of Social Services	$339,821.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 8, 2023	Department of Social Services	$315,519.27	PROF SERV OTHER	–
Dec 13, 2022	Department of Social Services	$288,848.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 23, 2023	Department of Social Services	$288,848.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 10, 2023	Department of Social Services	$288,848.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 17, 2023	Department of Social Services	$288,848.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2022top 20 of 30 payments$5,433,401

Date	Agency	Amount	Category	Purchase order
Aug 25, 2021	Department of Social Services	$1,756,460.40	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 27, 2021	Department of Social Services	$295,500.25	PROF SERV OTHER	–
Aug 27, 2021	Department of Social Services	$256,500.00	PROF SERV OTHER	–
Nov 3, 2021	Department of Buildings	$157,467.08	PROF SERV COMPUTER SERVICES	–
Oct 27, 2021	Department of Buildings	$152,562.03	PROF SERV COMPUTER SERVICES	–
Apr 6, 2022	Department of Buildings	$143,909.73	PROF SERV COMPUTER SERVICES	–
Nov 3, 2021	Department of Buildings	$143,896.57	PROF SERV COMPUTER SERVICES	–
Mar 8, 2022	Department of Buildings	$142,669.66	PROF SERV COMPUTER SERVICES	–
Nov 15, 2021	Department of Buildings	$141,135.72	PROF SERV COMPUTER SERVICES	–
Jan 6, 2022	Department of Buildings	$140,529.85	PROF SERV COMPUTER SERVICES	–
Dec 13, 2021	Department of Buildings	$139,014.79	PROF SERV COMPUTER SERVICES	–
Jan 26, 2022	Department of Buildings	$133,479.23	PROF SERV COMPUTER SERVICES	–
Aug 17, 2021	Department of Information Technology and Telecommunications	$133,307.67	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2021	Department of Buildings	$131,384.56	PROF SERV COMPUTER SERVICES	–
Feb 23, 2022	Department of Buildings	$130,997.38	PROF SERV COMPUTER SERVICES	–
Dec 13, 2021	Department of Buildings	$125,181.22	PROF SERV COMPUTER SERVICES	–
Oct 27, 2021	Department of Buildings	$123,493.54	PROF SERV COMPUTER SERVICES	–
Oct 27, 2021	Department of Buildings	$121,062.06	PROF SERV COMPUTER SERVICES	–
Oct 19, 2021	Department of Information Technology and Telecommunications	$114,456.45	CONTRACTUAL SERVICES GENERAL	–
Jun 13, 2022	Department of Information Technology and Telecommunications	$108,921.56	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 20 of 49 payments$13,419,475

Date	Agency	Amount	Category	Purchase order
Dec 4, 2020	Department of Social Services	$3,618,062.40	PROF SERV OTHER	–
Jun 14, 2021	Department of Social Services	$2,301,297.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2021	Department of Social Services	$1,809,031.20	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 14, 2021	Department of Social Services	$895,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 8, 2020	Department of Buildings	$291,304.26	PROF SERV COMPUTER SERVICES	–
Oct 8, 2020	Department of Buildings	$271,370.02	PROF SERV COMPUTER SERVICES	–
Oct 27, 2020	Department of Buildings	$246,194.41	PROF SERV COMPUTER SERVICES	–
Dec 16, 2020	Department of Buildings	$204,032.91	PROF SERV COMPUTER SERVICES	–
Jun 14, 2021	Department of Information Technology and Telecommunications	$177,825.75	CONTRACTUAL SERVICES GENERAL	–
May 10, 2021	Department of Information Technology and Telecommunications	$173,219.90	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2021	Department of Information Technology and Telecommunications	$159,632.48	CONTRACTUAL SERVICES GENERAL	–
Oct 1, 2020	Department of Information Technology and Telecommunications	$156,904.77	CONTRACTUAL SERVICES GENERAL	–
Apr 26, 2021	Department of Information Technology and Telecommunications	$154,860.83	CONTRACTUAL SERVICES GENERAL	–
May 3, 2021	Department of Information Technology and Telecommunications	$153,771.30	CONTRACTUAL SERVICES GENERAL	–
May 10, 2021	Department of Information Technology and Telecommunications	$152,775.41	CONTRACTUAL SERVICES GENERAL	–
Dec 16, 2020	Department of Buildings	$148,429.56	PROF SERV COMPUTER SERVICES	–
Feb 3, 2021	Department of Information Technology and Telecommunications	$147,966.10	CONTRACTUAL SERVICES GENERAL	–
Oct 1, 2020	Department of Information Technology and Telecommunications	$140,150.03	CONTRACTUAL SERVICES GENERAL	–
Aug 6, 2020	Department of Information Technology and Telecommunications	$139,681.45	CONTRACTUAL SERVICES GENERAL	–
May 25, 2021	Department of Information Technology and Telecommunications	$135,837.33	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 20 of 51 payments$10,248,978

Date	Agency	Amount	Category	Purchase order
Jun 15, 2020	Department of Social Services	$1,792,447.08	CAPITAL PURCHASED EQUIPMENT	–
Feb 24, 2020	Department of Social Services	$1,076,368.25	CAPITAL PURCHASED EQUIPMENT	–
Nov 18, 2019	Department of Social Services	$846,335.36	CAPITAL PURCHASED EQUIPMENT	–
May 4, 2020	Department of Social Services	$719,572.10	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2020	Department of Buildings	$313,583.03	PROF SERV COMPUTER SERVICES	–
Nov 18, 2019	Department of Social Services	$298,167.95	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2019	Department of Social Services	$276,221.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2020	Department of Buildings	$265,379.08	PROF SERV COMPUTER SERVICES	–
Sep 16, 2019	Department of Social Services	$264,867.30	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2020	Department of Buildings	$264,150.31	PROF SERV COMPUTER SERVICES	–
May 28, 2020	Department of Buildings	$262,080.94	PROF SERV COMPUTER SERVICES	–
May 28, 2020	Department of Buildings	$247,038.81	PROF SERV COMPUTER SERVICES	–
Jun 11, 2020	Department of Buildings	$239,246.30	PROF SERV COMPUTER SERVICES	–
May 28, 2020	Department of Buildings	$231,578.05	PROF SERV COMPUTER SERVICES	–
May 28, 2020	Department of Buildings	$226,406.83	PROF SERV COMPUTER SERVICES	–
Jul 3, 2019	Department of Citywide Administrative Services	$199,869.33	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2020	Department of Buildings	$198,159.92	PROF SERV COMPUTER SERVICES	–
Dec 23, 2019	Department of Social Services	$197,478.19	PROF SERV OTHER	–
Aug 9, 2019	Department of Buildings	$176,829.27	PROF SERV COMPUTER SERVICES	–
Jun 15, 2020	Department of Social Services	$170,310.41	PROF SERV OTHER	–

FY 2019top 20 of 76 payments$17,867,868

Date	Agency	Amount	Category	Purchase order
Dec 26, 2018	Department of Social Services	$3,367,910.22	CAPITAL PURCHASED EQUIPMENT	–
Apr 17, 2019	Department of Social Services	$1,395,369.34	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2018	Department of Social Services	$1,381,105.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 10, 2018	Department of Social Services	$1,104,884.40	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 7, 2018	Department of Social Services	$1,104,884.40	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 26, 2018	Department of Social Services	$418,590.00	PROF SERV OTHER	–
Nov 13, 2018	Department of Buildings	$345,104.33	PROF SERV COMPUTER SERVICES	–
Aug 8, 2018	Department of Buildings	$332,477.11	PROF SERV COMPUTER SERVICES	–
Aug 8, 2018	Department of Buildings	$330,850.41	PROF SERV COMPUTER SERVICES	–
Jan 22, 2019	Department of Social Services	$328,644.90	PROF SERV OTHER	–
Apr 29, 2019	Department of Social Services	$325,586.18	PROF SERV OTHER	–
Nov 13, 2018	Department of Buildings	$300,339.99	PROF SERV COMPUTER SERVICES	–
Jan 15, 2019	Department of Buildings	$294,194.12	PROF SERV COMPUTER SERVICES	–
Mar 18, 2019	Department of Social Services	$276,221.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 29, 2019	Department of Social Services	$276,221.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 18, 2019	Department of Social Services	$276,221.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 18, 2019	Department of Social Services	$276,221.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 18, 2019	Department of Social Services	$276,221.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 5, 2019	Department of Social Services	$276,221.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 4, 2019	Department of Buildings	$209,486.85	PROF SERV COMPUTER SERVICES	–

FY 2018top 20 of 124 payments$16,541,950

Date	Agency	Amount	Category	Purchase order
Apr 25, 2018	Department of Social Services	$1,821,274.48	CAPITAL PURCHASED EQUIPMENT	–
Jun 13, 2018	Department of Social Services	$896,107.00	PROF SERV OTHER	–
Apr 18, 2018	Department of Social Services	$828,663.30	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 18, 2018	Department of Social Services	$828,663.30	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 13, 2018	Department of Social Services	$799,850.00	PROF SERV OTHER	–
Apr 25, 2018	Department of Social Services	$669,601.20	CAPITAL PURCHASED EQUIPMENT	–
Feb 12, 2018	Department of Social Services	$654,659.09	CAPITAL PURCHASED EQUIPMENT	–
Aug 15, 2017	Department of Social Services	$642,694.80	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2017	Department of Social Services	$591,993.00	PROF SERV OTHER	–
Oct 25, 2017	Department of Citywide Administrative Services	$532,594.20	CAPITAL PURCHASED EQUIPMENT	–
Jan 16, 2018	Department of Citywide Administrative Services	$491,987.57	CAPITAL PURCHASED EQUIPMENT	–
Oct 25, 2017	Department of Citywide Administrative Services	$455,284.32	CAPITAL PURCHASED EQUIPMENT	–
Nov 13, 2017	Department of Citywide Administrative Services	$455,148.99	CAPITAL PURCHASED EQUIPMENT	–
Jan 29, 2018	Department of Citywide Administrative Services	$446,959.90	CAPITAL PURCHASED EQUIPMENT	–
Sep 25, 2017	Department of Citywide Administrative Services	$442,293.58	CAPITAL PURCHASED EQUIPMENT	–
Aug 15, 2017	Department of Citywide Administrative Services	$428,195.69	CAPITAL PURCHASED EQUIPMENT	–
Mar 5, 2018	Department of Citywide Administrative Services	$413,103.13	CAPITAL PURCHASED EQUIPMENT	–
May 9, 2018	Department of Citywide Administrative Services	$409,844.88	CAPITAL PURCHASED EQUIPMENT	–
Aug 8, 2017	Department of Citywide Administrative Services	$325,058.20	CAPITAL PURCHASED EQUIPMENT	–
May 9, 2018	Department of Citywide Administrative Services	$286,566.57	CAPITAL PURCHASED EQUIPMENT	–

FY 2017top 20 of 263 payments$33,648,236

Date	Agency	Amount	Category	Purchase order
Feb 23, 2017	Department of Citywide Administrative Services	$3,291,250.28	CAPITAL PURCHASED EQUIPMENT	–
Feb 23, 2017	Department of Buildings	$2,515,356.26	PROF SERV COMPUTER SERVICES	–
Nov 7, 2016	Department of Social Services	$1,663,799.24	CAPITAL PURCHASED EQUIPMENT	–
May 15, 2017	Department of Social Services	$1,342,970.17	CAPITAL PURCHASED EQUIPMENT	–
May 30, 2017	Department of Social Services	$1,031,307.07	CAPITAL PURCHASED EQUIPMENT	–
Feb 23, 2017	Department of Citywide Administrative Services	$971,831.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 21, 2017	Department of Social Services	$892,182.79	CAPITAL PURCHASED EQUIPMENT	–
May 30, 2017	Department of Social Services	$836,849.51	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2016	Department of Social Services	$743,485.66	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Department of Social Services	$673,170.81	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 31, 2016	Department of Social Services	$640,275.69	CAPITAL PURCHASED EQUIPMENT	–
Nov 21, 2016	Department of Social Services	$594,788.53	CAPITAL PURCHASED EQUIPMENT	–
Mar 22, 2017	Department of Buildings	$527,540.00	PROF SERV COMPUTER SERVICES	–
Feb 8, 2017	Department of Social Services	$459,513.00	PROF SERV OTHER	–
Mar 29, 2017	Department of Social Services	$446,091.39	CAPITAL PURCHASED EQUIPMENT	–
Aug 29, 2016	Department of Citywide Administrative Services	$413,391.51	CAPITAL PURCHASED EQUIPMENT	–
Nov 23, 2016	Department of Social Services	$402,011.00	PROF SERV OTHER	–
Jun 28, 2017	Department of Citywide Administrative Services	$401,259.49	CAPITAL PURCHASED EQUIPMENT	–
Feb 21, 2017	Department of Social Services	$373,632.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 20, 2016	Department of Social Services	$351,760.00	PROF SERV OTHER	–

FY 2016top 20 of 161 payments$25,629,798

Date	Agency	Amount	Category	Purchase order
Jul 20, 2015	Department of Social Services	$2,599,532.10	CAPITAL PURCHASED EQUIPMENT	–
Apr 13, 2016	Department of Buildings	$1,937,141.30	PROF SERV COMPUTER SERVICES	–
Apr 13, 2016	Department of Citywide Administrative Services	$1,590,495.89	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2016	Department of Citywide Administrative Services	$1,009,668.54	CAPITAL PURCHASED EQUIPMENT	–
Apr 20, 2016	Department of Citywide Administrative Services	$1,000,000.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2016	Department of Social Services	$994,979.02	CAPITAL PURCHASED EQUIPMENT	–
Sep 28, 2015	Department of Social Services	$895,480.74	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2015	Department of Citywide Administrative Services	$852,980.35	CAPITAL PURCHASED EQUIPMENT	–
Jan 27, 2016	Department of Social Services	$630,153.48	CAPITAL PURCHASED EQUIPMENT	–
Mar 23, 2016	Department of Buildings	$513,852.50	PROF SERV COMPUTER SERVICES	–
Oct 2, 2015	Department of Buildings	$492,744.63	PURCH DATA PROCESSING EQUIPT	–
Jul 20, 2015	Department of Social Services	$472,642.20	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2015	Department of Social Services	$435,482.14	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 2, 2015	Department of Buildings	$403,176.35	PROF SERV COMPUTER SERVICES	–
Jul 20, 2015	Department of Social Services	$393,868.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 25, 2016	Department of Buildings	$364,000.00	PROF SERV COMPUTER SERVICES	–
Jul 20, 2015	Department of Social Services	$354,481.65	CAPITAL PURCHASED EQUIPMENT	–
May 11, 2016	Department of Buildings	$329,079.12	PROF SERV COMPUTER SERVICES	–
Apr 25, 2016	Department of Buildings	$241,905.81	PROF SERV COMPUTER SERVICES	–
Jan 27, 2016	Department of Social Services	$232,161.60	CAPITAL PURCHASED EQUIPMENT	–

FY 2015top 20 of 203 payments$15,810,333

Date	Agency	Amount	Category	Purchase order
Jul 7, 2014	Administration for Children's Services	$986,568.58	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2015	Department of Social Services	$853,380.00	PROF SERV OTHER	–
Jul 7, 2014	Administration for Children's Services	$725,702.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 26, 2014	Department of Social Services	$649,882.86	CAPITAL PURCHASED EQUIPMENT	–
Nov 26, 2014	Department of Social Services	$649,882.86	CAPITAL PURCHASED EQUIPMENT	–
Oct 14, 2014	Department of Social Services	$519,734.82	CAPITAL PURCHASED EQUIPMENT	–
Sep 15, 2014	Department of Social Services	$349,618.50	CAPITAL PURCHASED EQUIPMENT	–
Jan 20, 2015	Department of Social Services	$303,279.90	CAPITAL PURCHASED EQUIPMENT	–
May 18, 2015	Department of Social Services	$259,952.88	CAPITAL PURCHASED EQUIPMENT	–
Nov 26, 2014	Department of Social Services	$233,079.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 27, 2014	Department of Social Services	$233,079.00	CAPITAL PURCHASED EQUIPMENT	–
May 14, 2015	Administration for Children's Services	$229,187.22	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2015	Department of Buildings	$220,800.31	PROF SERV COMPUTER SERVICES	–
Oct 14, 2014	Administration for Children's Services	$219,709.78	CAPITAL PURCHASED EQUIPMENT	–
Aug 25, 2014	Administration for Children's Services	$216,766.18	CAPITAL PURCHASED EQUIPMENT	–
Jul 23, 2014	Administration for Children's Services	$216,766.18	CAPITAL PURCHASED EQUIPMENT	–
May 4, 2015	Department of Citywide Administrative Services	$198,431.29	CAPITAL PURCHASED EQUIPMENT	–
Oct 6, 2014	Department of Social Services	$174,809.58	CAPITAL PURCHASED EQUIPMENT	–
Oct 6, 2014	Department of Social Services	$174,809.58	CAPITAL PURCHASED EQUIPMENT	–
Sep 15, 2014	Department of Social Services	$174,809.58	CAPITAL PURCHASED EQUIPMENT	–

FY 2014top 20 of 116 payments$16,039,355

Date	Agency	Amount	Category	Purchase order
Oct 24, 2013	Department of Social Services	$1,406,075.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 12, 2013	Administration for Children's Services	$1,298,369.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 12, 2013	Administration for Children's Services	$817,870.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2013	Department of Information Technology and Telecommunications	$779,021.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 17, 2013	Administration for Children's Services	$695,676.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 2, 2014	Department of Social Services	$581,675.72	CAPITAL PURCHASED EQUIPMENT	–
Mar 3, 2014	Administration for Children's Services	$544,277.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 24, 2013	Administration for Children's Services	$538,646.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 2, 2014	Department of Social Services	$516,517.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 2, 2014	Department of Social Services	$347,473.28	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2013	Department of Information Technology and Telecommunications	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 24, 2013	Administration for Children's Services	$307,073.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2014	Department of Citywide Administrative Services	$305,901.41	CAPITAL PURCHASED EQUIPMENT	–
Dec 17, 2013	Administration for Children's Services	$305,419.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 24, 2013	Department of Social Services	$278,115.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2013	Department of Citywide Administrative Services	$268,018.04	CAPITAL PURCHASED EQUIPMENT	–
Aug 21, 2013	Department of Information Technology and Telecommunications	$261,307.00	CAPITAL PURCHASED EQUIPMENT	–
May 6, 2014	Department of Social Services	$233,079.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 29, 2014	Department of Social Services	$216,766.19	CAPITAL PURCHASED EQUIPMENT	–
May 27, 2014	Administration for Children's Services	$216,766.19	CAPITAL PURCHASED EQUIPMENT	–

FY 2013top 20 of 26 payments$9,983,737

Date	Agency	Amount	Category	Purchase order
Jun 3, 2013	Department of Information Technology and Telecommunications	$973,777.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 24, 2012	Department of Citywide Administrative Services	$877,605.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 30, 2012	Department of Citywide Administrative Services	$877,605.00	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2013	Department of Information Technology and Telecommunications	$832,748.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 1, 2012	Department of Citywide Administrative Services	$686,977.36	CAPITAL PURCHASED EQUIPMENT	–
Jan 16, 2013	Department of Information Technology and Telecommunications	$649,184.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 15, 2013	Department of Information Technology and Telecommunications	$526,075.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 30, 2012	Department of Citywide Administrative Services	$526,075.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 3, 2012	Department of Citywide Administrative Services	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2013	Department of Information Technology and Telecommunications	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 25, 2013	Department of Citywide Administrative Services	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Jan 9, 2013	Department of Citywide Administrative Services	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 25, 2013	Department of Citywide Administrative Services	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 15, 2013	Department of Citywide Administrative Services	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Jan 2, 2013	Department of Citywide Administrative Services	$330,276.50	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2013	Department of Information Technology and Telecommunications	$292,535.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2012	Department of Citywide Administrative Services	$193,838.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 24, 2012	Department of Citywide Administrative Services	$193,838.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 15, 2012	Department of Citywide Administrative Services	$193,838.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2012	Department of Citywide Administrative Services	$193,838.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2012top 4 of 4 payments$1,020,316

Date	Agency	Amount	Category	Purchase order
May 22, 2012	Department of Citywide Administrative Services	$438,802.00	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2012	Department of Citywide Administrative Services	$193,838.00	CAPITAL PURCHASED EQUIPMENT	–
May 22, 2012	Department of Citywide Administrative Services	$193,838.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 25, 2012	Department of Citywide Administrative Services	$193,838.00	CAPITAL PURCHASED EQUIPMENT	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jun 30, 2025	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 19, 2025	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 19, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 19, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 19, 2025	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 7, 2025	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 7, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 7, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 7, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 26, 2025	Department of Social Services	$28,677.87	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 26, 2025	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 24, 2025	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 24, 2025	Department of Social Services	$114,711.44	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 24, 2025	Department of Social Services	$156,135.01	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 19, 2025	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 19, 2025	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Dec 4, 2024	Department of Social Services	$224.96	PROF SERV OTHER	Contracts
Nov 20, 2024	Department of Social Services	$47,796.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Nov 20, 2024	Department of Social Services	$270,846.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Oct 30, 2024	Department of Social Services	$47,796.44	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Oct 30, 2024	Department of Social Services	$270,846.46	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Sep 16, 2024	Department of Social Services	$318,642.90	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Aug 28, 2024	Department of Social Services	$299,657.87	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Aug 28, 2024	Department of Social Services	$52,880.67	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts

Other vendors serving Department of Social Services

Ace American Insurance Co. $389,377,877
Fedcap Rehabilitation Services Inc $384,050,717
Legal Services Nyc $372,569,715
Arbor E&t LLC $351,315,065
New York City Transit $313,006,306
World Trade Center Properties LLC $307,916,749
Safe Horizon Inc $306,327,497
FJC Security Services Inc $269,969,509
New York State Industries for the Disabled Inc $254,313,373
Federation Employment and Guidance Services Inc $253,045,331

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