SpendLedger

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

FY 2025$5,652,555
FY 2024$6,687,421
FY 2023$22,512,231
FY 2022$5,433,401
FY 2021$13,419,475
FY 2020$10,248,978
FY 2019$17,867,868
FY 2018$16,541,950
FY 2017$33,648,236
FY 2016$25,629,798
FY 2015$15,810,333
FY 2014$16,039,355
FY 2013$9,983,737
FY 2012$1,020,316

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services31$5,652,555
FY 2024Department of Social Services37$5,821,020
FY 2024Department of Buildings2$866,401
FY 2023Department of Social Services46$21,513,683
FY 2023Department of Information Technology and Telecommunications14$998,548
FY 2022Department of Social Services3$2,308,461
FY 2022Department of Buildings15$1,929,974
FY 2022Department of Information Technology and Telecommunications12$1,194,966
FY 2021Department of Social Services5$8,723,267
FY 2021Department of Information Technology and Telecommunications32$2,811,800
FY 2021Department of Buildings12$1,884,408
FY 2020Department of Social Services12$5,778,121
FY 2020Department of Buildings12$2,612,179
FY 2020Department of Information Technology and Telecommunications23$1,435,375
FY 2020Department of Citywide Administrative Services4$423,302
FY 2019Department of Social Services16$11,357,145
FY 2019Department of Buildings13$2,926,562
FY 2019Department of Information Technology and Telecommunications34$1,849,645
FY 2019Department of Citywide Administrative Services13$1,734,517
FY 2018Department of Social Services56$9,620,256
FY 2018Department of Citywide Administrative Services11$4,687,037
FY 2018Department of Information Technology and Telecommunications38$1,514,646
FY 2018Department of Buildings19$720,011
FY 2017Department of Social Services157$19,357,139
FY 2017Department of Citywide Administrative Services18$7,802,969
FY 2017Department of Buildings32$4,135,507
FY 2017Department of Information Technology and Telecommunications56$2,352,621
FY 2016Department of Social Services91$14,059,281
FY 2016Department of Buildings16$4,810,805
FY 2016Department of Citywide Administrative Services4$4,453,145
FY 2016Department of Information Technology and Telecommunications50$2,306,568
FY 2015Department of Social Services102$7,970,095
FY 2015Department of Information Technology and Telecommunications76$3,873,903
FY 2015Administration for Children's Services9$3,008,164
FY 2015Department of Citywide Administrative Services15$737,371
FY 2015Department of Buildings1$220,800
FY 2014Administration for Children's Services14$5,604,685
FY 2014Department of Social Services50$5,247,193
FY 2014Department of Information Technology and Telecommunications44$4,202,520
FY 2014Department of Citywide Administrative Services8$984,957
FY 2013Department of Citywide Administrative Services16$5,859,599
FY 2013Department of Information Technology and Telecommunications7$3,704,994
FY 2013Administration for Children's Services3$419,144
FY 2012Department of Citywide Administrative Services4$1,020,316
Total1,233$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.

CategoryPaymentsTotalFirst / last
CAPITAL PURCHASED EQUIPMENT545$96,335,090May 7, 2012 – Jun 14, 2021
PURCH DATA PROCESSING EQUIPT2$497,569Oct 2, 2015 – May 11, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE133$34,548,663Aug 3, 2015 – Jun 30, 2025
PROF SERV OTHER100$29,746,030Apr 27, 2015 – Dec 4, 2024
PROF SERV COMPUTER SERVICES126$19,879,197Jan 21, 2015 – Dec 6, 2023
CONTRACTUAL SERVICES GENERAL327$19,489,106Dec 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
DateAgencyAmountCategoryPurchase order
Jul 8, 2024Department of Social Services$745,251.27PROF SERV OTHER–
Aug 5, 2024Department of Social Services$649,461.98PROF SERV OTHER–
Sep 16, 2024Department of Social Services$318,642.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2024Department of Social Services$299,657.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2024Department of Social Services$299,657.83DATA PROCESSING EQUIPMENT MAINTENANCE–
May 19, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 19, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 30, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
May 19, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2024Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 30, 2024Department of Social Services$270,846.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 24, 2025Department of Social Services$156,135.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 24, 2025Department of Social Services$114,711.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2024Department of Social Services$65,316.25PROF SERV OTHER–
Jul 1, 2024Department of Social Services$52,880.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2024Department of Social Services$52,880.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 30, 2024Department of Social Services$47,796.44DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 39 payments$6,687,421
DateAgencyAmountCategoryPurchase order
Dec 6, 2023Department of Buildings$437,228.19PROF SERV COMPUTER SERVICES–
Dec 6, 2023Department of Buildings$429,172.61PROF SERV COMPUTER SERVICES–
Jul 24, 2023Department of Social Services$411,368.14PROF SERV OTHER–
May 20, 2024Department of Social Services$352,538.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2023Department of Social Services$336,640.58PROF SERV OTHER–
Jan 29, 2024Department of Social Services$299,657.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 8, 2023Department of Social Services$299,657.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2024Department of Social Services$299,657.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2023Department of Social Services$299,657.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2024Department of Social Services$299,657.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 8, 2023Department of Social Services$299,657.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2023Department of Social Services$286,835.70PROF SERV OTHER–
Jul 24, 2023Department of Social Services$237,874.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2023Department of Social Services$234,683.75PROF SERV OTHER–
May 6, 2024Department of Social Services$211,523.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2024Department of Social Services$202,395.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 18, 2023Department of Social Services$196,009.10PROF SERV OTHER–
Jul 24, 2023Department of Social Services$161,410.51PROF SERV OTHER–
Apr 12, 2024Department of Social Services$158,642.25DATA PROCESSING EQUIPMENT MAINTENANCE–
May 6, 2024Department of Social Services$141,015.58DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2023top 20 of 60 payments$22,512,231
DateAgencyAmountCategoryPurchase order
Sep 16, 2022Department of Social Services$4,672,310.11PROF SERV OTHER–
Sep 14, 2022Department of Social Services$3,339,398.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 19, 2022Department of Social Services$918,756.86PROF SERV OTHER–
Sep 22, 2022Department of Social Services$868,949.55PROF SERV OTHER–
Sep 22, 2022Department of Social Services$684,738.92PROF SERV OTHER–
Sep 19, 2022Department of Social Services$663,285.93PROF SERV OTHER–
Sep 22, 2022Department of Social Services$611,430.47PROF SERV OTHER–
Sep 14, 2022Department of Social Services$589,305.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 21, 2022Department of Social Services$577,696.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 19, 2022Department of Social Services$553,393.05PROF SERV OTHER–
Oct 27, 2022Department of Social Services$489,508.93PROF SERV OTHER–
Oct 27, 2022Department of Social Services$489,508.93PROF SERV OTHER–
Sep 26, 2022Department of Social Services$401,245.43PROF SERV OTHER–
Sep 26, 2022Department of Social Services$392,689.70PROF SERV OTHER–
Jun 20, 2023Department of Social Services$339,821.27DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2023Department of Social Services$315,519.27PROF SERV OTHER–
Dec 13, 2022Department of Social Services$288,848.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2023Department of Social Services$288,848.10DATA PROCESSING EQUIPMENT MAINTENANCE–
May 10, 2023Department of Social Services$288,848.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2023Department of Social Services$288,848.10DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 30 payments$5,433,401
DateAgencyAmountCategoryPurchase order
Aug 25, 2021Department of Social Services$1,756,460.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 27, 2021Department of Social Services$295,500.25PROF SERV OTHER–
Aug 27, 2021Department of Social Services$256,500.00PROF SERV OTHER–
Nov 3, 2021Department of Buildings$157,467.08PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Buildings$152,562.03PROF SERV COMPUTER SERVICES–
Apr 6, 2022Department of Buildings$143,909.73PROF SERV COMPUTER SERVICES–
Nov 3, 2021Department of Buildings$143,896.57PROF SERV COMPUTER SERVICES–
Mar 8, 2022Department of Buildings$142,669.66PROF SERV COMPUTER SERVICES–
Nov 15, 2021Department of Buildings$141,135.72PROF SERV COMPUTER SERVICES–
Jan 6, 2022Department of Buildings$140,529.85PROF SERV COMPUTER SERVICES–
Dec 13, 2021Department of Buildings$139,014.79PROF SERV COMPUTER SERVICES–
Jan 26, 2022Department of Buildings$133,479.23PROF SERV COMPUTER SERVICES–
Aug 17, 2021Department of Information Technology and Telecommunications$133,307.67CONTRACTUAL SERVICES GENERAL–
Nov 15, 2021Department of Buildings$131,384.56PROF SERV COMPUTER SERVICES–
Feb 23, 2022Department of Buildings$130,997.38PROF SERV COMPUTER SERVICES–
Dec 13, 2021Department of Buildings$125,181.22PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Buildings$123,493.54PROF SERV COMPUTER SERVICES–
Oct 27, 2021Department of Buildings$121,062.06PROF SERV COMPUTER SERVICES–
Oct 19, 2021Department of Information Technology and Telecommunications$114,456.45CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Department of Information Technology and Telecommunications$108,921.56CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 49 payments$13,419,475
DateAgencyAmountCategoryPurchase order
Dec 4, 2020Department of Social Services$3,618,062.40PROF SERV OTHER–
Jun 14, 2021Department of Social Services$2,301,297.00CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2021Department of Social Services$1,809,031.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2021Department of Social Services$895,000.00CONTRACTUAL SERVICES GENERAL–
Oct 8, 2020Department of Buildings$291,304.26PROF SERV COMPUTER SERVICES–
Oct 8, 2020Department of Buildings$271,370.02PROF SERV COMPUTER SERVICES–
Oct 27, 2020Department of Buildings$246,194.41PROF SERV COMPUTER SERVICES–
Dec 16, 2020Department of Buildings$204,032.91PROF SERV COMPUTER SERVICES–
Jun 14, 2021Department of Information Technology and Telecommunications$177,825.75CONTRACTUAL SERVICES GENERAL–
May 10, 2021Department of Information Technology and Telecommunications$173,219.90CONTRACTUAL SERVICES GENERAL–
Feb 3, 2021Department of Information Technology and Telecommunications$159,632.48CONTRACTUAL SERVICES GENERAL–
Oct 1, 2020Department of Information Technology and Telecommunications$156,904.77CONTRACTUAL SERVICES GENERAL–
Apr 26, 2021Department of Information Technology and Telecommunications$154,860.83CONTRACTUAL SERVICES GENERAL–
May 3, 2021Department of Information Technology and Telecommunications$153,771.30CONTRACTUAL SERVICES GENERAL–
May 10, 2021Department of Information Technology and Telecommunications$152,775.41CONTRACTUAL SERVICES GENERAL–
Dec 16, 2020Department of Buildings$148,429.56PROF SERV COMPUTER SERVICES–
Feb 3, 2021Department of Information Technology and Telecommunications$147,966.10CONTRACTUAL SERVICES GENERAL–
Oct 1, 2020Department of Information Technology and Telecommunications$140,150.03CONTRACTUAL SERVICES GENERAL–
Aug 6, 2020Department of Information Technology and Telecommunications$139,681.45CONTRACTUAL SERVICES GENERAL–
May 25, 2021Department of Information Technology and Telecommunications$135,837.33CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 51 payments$10,248,978
DateAgencyAmountCategoryPurchase order
Jun 15, 2020Department of Social Services$1,792,447.08CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2020Department of Social Services$1,076,368.25CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2019Department of Social Services$846,335.36CAPITAL PURCHASED EQUIPMENT–
May 4, 2020Department of Social Services$719,572.10CAPITAL PURCHASED EQUIPMENT–
May 28, 2020Department of Buildings$313,583.03PROF SERV COMPUTER SERVICES–
Nov 18, 2019Department of Social Services$298,167.95CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2019Department of Social Services$276,221.10DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2020Department of Buildings$265,379.08PROF SERV COMPUTER SERVICES–
Sep 16, 2019Department of Social Services$264,867.30DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2020Department of Buildings$264,150.31PROF SERV COMPUTER SERVICES–
May 28, 2020Department of Buildings$262,080.94PROF SERV COMPUTER SERVICES–
May 28, 2020Department of Buildings$247,038.81PROF SERV COMPUTER SERVICES–
Jun 11, 2020Department of Buildings$239,246.30PROF SERV COMPUTER SERVICES–
May 28, 2020Department of Buildings$231,578.05PROF SERV COMPUTER SERVICES–
May 28, 2020Department of Buildings$226,406.83PROF SERV COMPUTER SERVICES–
Jul 3, 2019Department of Citywide Administrative Services$199,869.33CAPITAL PURCHASED EQUIPMENT–
May 28, 2020Department of Buildings$198,159.92PROF SERV COMPUTER SERVICES–
Dec 23, 2019Department of Social Services$197,478.19PROF SERV OTHER–
Aug 9, 2019Department of Buildings$176,829.27PROF SERV COMPUTER SERVICES–
Jun 15, 2020Department of Social Services$170,310.41PROF SERV OTHER–
FY 2019top 20 of 76 payments$17,867,868
DateAgencyAmountCategoryPurchase order
Dec 26, 2018Department of Social Services$3,367,910.22CAPITAL PURCHASED EQUIPMENT–
Apr 17, 2019Department of Social Services$1,395,369.34CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2018Department of Social Services$1,381,105.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2018Department of Social Services$1,104,884.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 7, 2018Department of Social Services$1,104,884.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2018Department of Social Services$418,590.00PROF SERV OTHER–
Nov 13, 2018Department of Buildings$345,104.33PROF SERV COMPUTER SERVICES–
Aug 8, 2018Department of Buildings$332,477.11PROF SERV COMPUTER SERVICES–
Aug 8, 2018Department of Buildings$330,850.41PROF SERV COMPUTER SERVICES–
Jan 22, 2019Department of Social Services$328,644.90PROF SERV OTHER–
Apr 29, 2019Department of Social Services$325,586.18PROF SERV OTHER–
Nov 13, 2018Department of Buildings$300,339.99PROF SERV COMPUTER SERVICES–
Jan 15, 2019Department of Buildings$294,194.12PROF SERV COMPUTER SERVICES–
Mar 18, 2019Department of Social Services$276,221.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 29, 2019Department of Social Services$276,221.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Department of Social Services$276,221.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Department of Social Services$276,221.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Department of Social Services$276,221.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2019Department of Social Services$276,221.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 4, 2019Department of Buildings$209,486.85PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 124 payments$16,541,950
DateAgencyAmountCategoryPurchase order
Apr 25, 2018Department of Social Services$1,821,274.48CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2018Department of Social Services$896,107.00PROF SERV OTHER–
Apr 18, 2018Department of Social Services$828,663.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 18, 2018Department of Social Services$828,663.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2018Department of Social Services$799,850.00PROF SERV OTHER–
Apr 25, 2018Department of Social Services$669,601.20CAPITAL PURCHASED EQUIPMENT–
Feb 12, 2018Department of Social Services$654,659.09CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2017Department of Social Services$642,694.80CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2017Department of Social Services$591,993.00PROF SERV OTHER–
Oct 25, 2017Department of Citywide Administrative Services$532,594.20CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2018Department of Citywide Administrative Services$491,987.57CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2017Department of Citywide Administrative Services$455,284.32CAPITAL PURCHASED EQUIPMENT–
Nov 13, 2017Department of Citywide Administrative Services$455,148.99CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2018Department of Citywide Administrative Services$446,959.90CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2017Department of Citywide Administrative Services$442,293.58CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2017Department of Citywide Administrative Services$428,195.69CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2018Department of Citywide Administrative Services$413,103.13CAPITAL PURCHASED EQUIPMENT–
May 9, 2018Department of Citywide Administrative Services$409,844.88CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2017Department of Citywide Administrative Services$325,058.20CAPITAL PURCHASED EQUIPMENT–
May 9, 2018Department of Citywide Administrative Services$286,566.57CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 263 payments$33,648,236
DateAgencyAmountCategoryPurchase order
Feb 23, 2017Department of Citywide Administrative Services$3,291,250.28CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2017Department of Buildings$2,515,356.26PROF SERV COMPUTER SERVICES–
Nov 7, 2016Department of Social Services$1,663,799.24CAPITAL PURCHASED EQUIPMENT–
May 15, 2017Department of Social Services$1,342,970.17CAPITAL PURCHASED EQUIPMENT–
May 30, 2017Department of Social Services$1,031,307.07CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2017Department of Citywide Administrative Services$971,831.00CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2017Department of Social Services$892,182.79CAPITAL PURCHASED EQUIPMENT–
May 30, 2017Department of Social Services$836,849.51CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2016Department of Social Services$743,485.66CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Department of Social Services$673,170.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2016Department of Social Services$640,275.69CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2016Department of Social Services$594,788.53CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2017Department of Buildings$527,540.00PROF SERV COMPUTER SERVICES–
Feb 8, 2017Department of Social Services$459,513.00PROF SERV OTHER–
Mar 29, 2017Department of Social Services$446,091.39CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2016Department of Citywide Administrative Services$413,391.51CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2016Department of Social Services$402,011.00PROF SERV OTHER–
Jun 28, 2017Department of Citywide Administrative Services$401,259.49CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2017Department of Social Services$373,632.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 20, 2016Department of Social Services$351,760.00PROF SERV OTHER–
FY 2016top 20 of 161 payments$25,629,798
DateAgencyAmountCategoryPurchase order
Jul 20, 2015Department of Social Services$2,599,532.10CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2016Department of Buildings$1,937,141.30PROF SERV COMPUTER SERVICES–
Apr 13, 2016Department of Citywide Administrative Services$1,590,495.89CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2016Department of Citywide Administrative Services$1,009,668.54CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2016Department of Citywide Administrative Services$1,000,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2016Department of Social Services$994,979.02CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2015Department of Social Services$895,480.74CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2015Department of Citywide Administrative Services$852,980.35CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2016Department of Social Services$630,153.48CAPITAL PURCHASED EQUIPMENT–
Mar 23, 2016Department of Buildings$513,852.50PROF SERV COMPUTER SERVICES–
Oct 2, 2015Department of Buildings$492,744.63PURCH DATA PROCESSING EQUIPT–
Jul 20, 2015Department of Social Services$472,642.20CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Department of Social Services$435,482.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 2, 2015Department of Buildings$403,176.35PROF SERV COMPUTER SERVICES–
Jul 20, 2015Department of Social Services$393,868.50CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2016Department of Buildings$364,000.00PROF SERV COMPUTER SERVICES–
Jul 20, 2015Department of Social Services$354,481.65CAPITAL PURCHASED EQUIPMENT–
May 11, 2016Department of Buildings$329,079.12PROF SERV COMPUTER SERVICES–
Apr 25, 2016Department of Buildings$241,905.81PROF SERV COMPUTER SERVICES–
Jan 27, 2016Department of Social Services$232,161.60CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 203 payments$15,810,333
DateAgencyAmountCategoryPurchase order
Jul 7, 2014Administration for Children's Services$986,568.58CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2015Department of Social Services$853,380.00PROF SERV OTHER–
Jul 7, 2014Administration for Children's Services$725,702.00CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2014Department of Social Services$649,882.86CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2014Department of Social Services$649,882.86CAPITAL PURCHASED EQUIPMENT–
Oct 14, 2014Department of Social Services$519,734.82CAPITAL PURCHASED EQUIPMENT–
Sep 15, 2014Department of Social Services$349,618.50CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2015Department of Social Services$303,279.90CAPITAL PURCHASED EQUIPMENT–
May 18, 2015Department of Social Services$259,952.88CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2014Department of Social Services$233,079.00CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2014Department of Social Services$233,079.00CAPITAL PURCHASED EQUIPMENT–
May 14, 2015Administration for Children's Services$229,187.22CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2015Department of Buildings$220,800.31PROF SERV COMPUTER SERVICES–
Oct 14, 2014Administration for Children's Services$219,709.78CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2014Administration for Children's Services$216,766.18CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2014Administration for Children's Services$216,766.18CAPITAL PURCHASED EQUIPMENT–
May 4, 2015Department of Citywide Administrative Services$198,431.29CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2014Department of Social Services$174,809.58CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2014Department of Social Services$174,809.58CAPITAL PURCHASED EQUIPMENT–
Sep 15, 2014Department of Social Services$174,809.58CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 116 payments$16,039,355
DateAgencyAmountCategoryPurchase order
Oct 24, 2013Department of Social Services$1,406,075.00CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2013Administration for Children's Services$1,298,369.00CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2013Administration for Children's Services$817,870.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2013Department of Information Technology and Telecommunications$779,021.00CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2013Administration for Children's Services$695,676.00CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2014Department of Social Services$581,675.72CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2014Administration for Children's Services$544,277.00CAPITAL PURCHASED EQUIPMENT–
Oct 24, 2013Administration for Children's Services$538,646.00CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2014Department of Social Services$516,517.00CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2014Department of Social Services$347,473.28CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2013Department of Information Technology and Telecommunications$330,276.50CAPITAL PURCHASED EQUIPMENT–
Oct 24, 2013Administration for Children's Services$307,073.00CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2014Department of Citywide Administrative Services$305,901.41CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2013Administration for Children's Services$305,419.00CAPITAL PURCHASED EQUIPMENT–
Oct 24, 2013Department of Social Services$278,115.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2013Department of Citywide Administrative Services$268,018.04CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2013Department of Information Technology and Telecommunications$261,307.00CAPITAL PURCHASED EQUIPMENT–
May 6, 2014Department of Social Services$233,079.00CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2014Department of Social Services$216,766.19CAPITAL PURCHASED EQUIPMENT–
May 27, 2014Administration for Children's Services$216,766.19CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 26 payments$9,983,737
DateAgencyAmountCategoryPurchase order
Jun 3, 2013Department of Information Technology and Telecommunications$973,777.00CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2012Department of Citywide Administrative Services$877,605.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2012Department of Citywide Administrative Services$877,605.00CAPITAL PURCHASED EQUIPMENT–
May 13, 2013Department of Information Technology and Telecommunications$832,748.00CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2012Department of Citywide Administrative Services$686,977.36CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2013Department of Information Technology and Telecommunications$649,184.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2013Department of Information Technology and Telecommunications$526,075.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Department of Citywide Administrative Services$526,075.00CAPITAL PURCHASED EQUIPMENT–
Dec 3, 2012Department of Citywide Administrative Services$330,276.50CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2013Department of Information Technology and Telecommunications$330,276.50CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Department of Citywide Administrative Services$330,276.50CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2013Department of Citywide Administrative Services$330,276.50CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2013Department of Citywide Administrative Services$330,276.50CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2013Department of Citywide Administrative Services$330,276.50CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2013Department of Citywide Administrative Services$330,276.50CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2013Department of Information Technology and Telecommunications$292,535.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2012Department of Citywide Administrative Services$193,838.00CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2012Department of Citywide Administrative Services$193,838.00CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2012Department of Citywide Administrative Services$193,838.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2012Department of Citywide Administrative Services$193,838.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 4 of 4 payments$1,020,316
DateAgencyAmountCategoryPurchase order
May 22, 2012Department of Citywide Administrative Services$438,802.00CAPITAL PURCHASED EQUIPMENT–
May 7, 2012Department of Citywide Administrative Services$193,838.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2012Department of Citywide Administrative Services$193,838.00CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2012Department of Citywide Administrative Services$193,838.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

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

Other vendors serving Department of Social Services

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data