SpendLedger

Accenture LLP: New York City Government Payments

as recorded by New York City: ACCENTURE LLP

Accenture LLP is the 264th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.8% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 49% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$254,787,708total received
1,780payments
18agencies
Jan 14, 2010 – Jun 18, 2025first / last payment
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Payments by fiscal year

FY 2025$11,653,556
FY 2024$22,853,241
FY 2023$13,575,813
FY 2022$12,945,849
FY 2021$9,789,042
FY 2020$5,003,347
FY 2019$9,433,288
FY 2018$1,049,158
FY 2017$74,255
FY 2016$73,379
FY 2015$3,188,367
FY 2014$20,921,733
FY 2013$30,878,424
FY 2012$34,134,348
FY 2011$47,742,274
FY 2010$31,471,635

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Mayoralty15$6,740,039
FY 2025Fire Department9$4,260,470
FY 2025Police Department3$565,152
FY 2025Department of Information Technology and Telecommunications1$87,895
FY 2024Mayoralty30$17,305,506
FY 2024Fire Department31$5,462,400
FY 2024Department of Information Technology and Telecommunications1$85,335
FY 2023Mayoralty31$8,687,142
FY 2023Fire Department20$4,805,822
FY 2023Department of Information Technology and Telecommunications1$82,850
FY 2022Mayoralty34$5,628,839
FY 2022Department of Information Technology and Telecommunications100$4,308,042
FY 2022Fire Department61$2,954,673
FY 2022Department of Buildings2$54,295
FY 2021Department of Information Technology and Telecommunications21$5,077,539
FY 2021Mayoralty13$2,064,669
FY 2021Fire Department23$1,415,237
FY 2021Department of Education2$1,094,800
FY 2021Department of Buildings6$136,796
FY 2020Department of Information Technology and Telecommunications20$4,440,378
FY 2020Department of Education1$493,860
FY 2020Fire Department3$69,108
FY 2019Department of Information Technology and Telecommunications40$8,543,831
FY 2019Fire Department18$889,456
FY 2018Department of Information Technology and Telecommunications7$732,608
FY 2018Fire Department6$316,550
FY 2017Department of Information Technology and Telecommunications2$74,255
FY 2016Department of Information Technology and Telecommunications4$73,379
FY 2016Department of Citywide Administrative Services1$0
FY 2015Department of Education12$2,157,990
FY 2015Department of Citywide Administrative Services3$380,206
FY 2015Department of Consumer Affairs5$333,343
FY 2015Department of Information Technology and Telecommunications16$316,828
FY 2014Department of Citywide Administrative Services54$18,237,287
FY 2014Department of Consumer Affairs6$1,143,455
FY 2014Department of Social Services20$1,038,038
FY 2014Department of Homeless Services5$253,410
FY 2014Department of Information Technology and Telecommunications6$249,543
FY 2013Department of Information Technology and Telecommunications120$12,649,882
FY 2013Department of Citywide Administrative Services65$11,384,491
FY 2013Department of Homeless Services17$4,901,267
FY 2013Department of Social Services27$1,622,806
FY 2013Department of Consumer Affairs4$319,978
FY 2012Department of Information Technology and Telecommunications139$15,366,344
FY 2012Department of Citywide Administrative Services62$10,706,441
FY 2012Department of Homeless Services24$6,085,835
FY 2012Department of Environmental Protection7$871,246
FY 2012Department of Sanitation12$535,339
FY 2012Department of Transportation14$418,428
FY 2012Department of Social Services2$139,680
FY 2012Fire Department3$7,771
FY 2012Department of Parks and Recreation2$3,264
FY 2012Administration for Children's Services1$0
FY 2012Department of Cultural Affairs1$0
FY 2012Department for the Aging1$0
FY 2011Department of Information Technology and Telecommunications162$19,257,757
FY 2011Department of Citywide Administrative Services158$16,947,944
FY 2011Department of Homeless Services28$9,988,111
FY 2011Department of Social Services19$1,353,376
FY 2011Financial Information Services Agency1$176,828
FY 2011Department of Transportation1$18,258
FY 2010Department of Information Technology and Telecommunications159$15,815,652
FY 2010Department of Citywide Administrative Services89$12,219,229
FY 2010Department of Homeless Services11$2,441,298
FY 2010Department of Social Services18$995,456
Total1,780$254,787,708

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
DATA PROCESSING EQUIPMENT MAINTENANCE91$8,986,973Feb 2, 2010 – Sep 9, 2024
CONTRACTUAL SERVICES GENERAL126$6,918,295Feb 2, 2010 – May 1, 2023
PROF SERV COMPUTER SERVICES305$58,081,902Jul 31, 2012 – Jun 18, 2025
PROMPT PAYMENT INTEREST9$5,413Feb 17, 2022 – Dec 20, 2023
MUNICIPAL WASTE EXPORT11$520,064Jul 8, 2011 – Jul 8, 2011
TRAINING PRGM CITY EMPLOYEES24$4,590,661Feb 9, 2010 – Jan 14, 2013
PROF SERV OTHER23$4,030,748Aug 11, 2010 – May 21, 2025
DESIGN-CONSULTANT-IOTB9$394,191Sep 19, 2011 – Apr 4, 2012
SUPPLIES + MATERIALS - GENERAL2$318,835Sep 12, 2011 – Dec 28, 2011
IOTB CONSTRUCTION1$27,525Aug 10, 2011 – Aug 10, 2011
CONSTRUCTION-BUILDINGS2$2,551Jul 11, 2011 – Jul 11, 2011
POLLUTION REMEDIATION OBLIGATIONS1$251,638Oct 6, 2011 – Oct 6, 2011
MAINT & OPER OF INFRASTRUCTURE6$220,055Aug 22, 2011 – Mar 5, 2012
N/A8$191,090Jul 23, 2020 – Nov 22, 2021
ADVERTISING2$1,868May 5, 2010 – Mar 7, 2011
PURCH DATA PROCESSING EQUIPT1$176,828Aug 24, 2010 – Aug 24, 2010
CAPITAL PURCHASED EQUIPMENT1,148$168,897,931Jan 14, 2010 – Feb 28, 2022
AUTOMOTIVE SUPPLIES & MATERIAL1$15,275Oct 26, 2011 – Oct 26, 2011
OTHR SERV AND CHRGS-GENERAL5$1,156,915May 20, 2014 – Sep 10, 2014
<Non-Applicable Expenditure Object>5-$1,050Apr 11, 2011 – Dec 5, 2016

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 28 payments$11,653,556
DateAgencyAmountCategoryPurchase order
Sep 3, 2024Mayoralty$3,535,999.33PROF SERV COMPUTER SERVICES–
Mar 3, 2025Mayoralty$2,455,999.32PROF SERV COMPUTER SERVICES–
Oct 16, 2024Fire Department$973,724.00PROF SERV COMPUTER SERVICES–
Apr 14, 2025Fire Department$958,971.00PROF SERV COMPUTER SERVICES–
Jan 29, 2025Fire Department$944,218.00PROF SERV COMPUTER SERVICES–
Oct 7, 2024Fire Department$491,850.00PROF SERV COMPUTER SERVICES–
Oct 7, 2024Fire Department$481,874.00PROF SERV COMPUTER SERVICES–
Jul 22, 2024Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2025Police Department$253,440.00PROF SERV OTHER–
May 21, 2025Police Department$227,232.00PROF SERV OTHER–
Sep 9, 2024Department of Information Technology and Telecommunications$87,895.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 3, 2025Police Department$84,480.00PROF SERV OTHER–
Feb 3, 2025Mayoralty$65,481.47PROF SERV COMPUTER SERVICES–
Sep 3, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICES–
Nov 25, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICES–
Dec 31, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICES–
Oct 7, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICES–
Nov 4, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICES–
Jul 1, 2024Mayoralty$63,872.08PROF SERV COMPUTER SERVICES–
Jul 31, 2024Mayoralty$63,872.07PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 62 payments$22,853,241
DateAgencyAmountCategoryPurchase order
Aug 28, 2023Mayoralty$4,000,000.00PROF SERV COMPUTER SERVICES–
Mar 11, 2024Mayoralty$3,449,092.10PROF SERV COMPUTER SERVICES–
Aug 21, 2023Mayoralty$1,877,361.65PROF SERV COMPUTER SERVICES–
Sep 20, 2023Mayoralty$1,877,361.65PROF SERV COMPUTER SERVICES–
Mar 11, 2024Mayoralty$1,562,718.50PROF SERV COMPUTER SERVICES–
Dec 5, 2023Mayoralty$1,426,992.67PROF SERV COMPUTER SERVICES–
Nov 3, 2023Mayoralty$1,304,512.26PROF SERV COMPUTER SERVICES–
Aug 21, 2023Mayoralty$387,359.87PROF SERV COMPUTER SERVICES–
Feb 23, 2024Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 26, 2024Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
May 20, 2024Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 24, 2024Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2023Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2024Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2024Fire Department$350,040.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 24, 2024Fire Department$346,540.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2023Fire Department$345,001.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2023Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
Nov 30, 2023Fire Department$345,001.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2023Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
FY 2023top 20 of 52 payments$13,575,813
DateAgencyAmountCategoryPurchase order
May 1, 2023Mayoralty$2,191,028.95CONTRACTUAL SERVICES GENERAL–
May 1, 2023Mayoralty$1,381,657.41PROF SERV COMPUTER SERVICES–
Jan 17, 2023Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Apr 3, 2023Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Aug 22, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Jul 25, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Oct 25, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Nov 28, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Feb 21, 2023Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Sep 19, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Dec 20, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Jul 18, 2022Mayoralty$364,532.49PROF SERV COMPUTER SERVICES–
Feb 6, 2023Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
Mar 22, 2023Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
Jun 5, 2023Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
Dec 27, 2022Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
Mar 13, 2023Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
May 1, 2023Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
Nov 28, 2022Fire Department$345,001.75PROF SERV COMPUTER SERVICES–
Nov 1, 2022Fire Department$335,449.45PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 197 payments$12,945,849
DateAgencyAmountCategoryPurchase order
Sep 1, 2021Department of Information Technology and Telecommunications$626,860.21CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2021Department of Information Technology and Telecommunications$601,484.46CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
May 31, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Jan 18, 2022Mayoralty$437,666.52PROF SERV COMPUTER SERVICES–
Jan 18, 2022Mayoralty$437,666.51PROF SERV COMPUTER SERVICES–
Mar 22, 2022Mayoralty$437,666.51PROF SERV COMPUTER SERVICES–
Apr 18, 2022Mayoralty$404,943.89PROF SERV COMPUTER SERVICES–
Oct 5, 2021Department of Information Technology and Telecommunications$399,731.74CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2022Mayoralty$385,602.08PROF SERV COMPUTER SERVICES–
Jun 8, 2022Fire Department$335,449.00PROF SERV COMPUTER SERVICES–
Jun 8, 2022Fire Department$335,449.00PROF SERV COMPUTER SERVICES–
Jun 8, 2022Fire Department$335,449.00PROF SERV COMPUTER SERVICES–
Jun 28, 2022Fire Department$335,449.00PROF SERV COMPUTER SERVICES–
Jun 8, 2022Fire Department$335,449.00PROF SERV COMPUTER SERVICES–
Jun 8, 2022Fire Department$332,094.51PROF SERV COMPUTER SERVICES–
Jun 8, 2022Fire Department$332,094.51PROF SERV COMPUTER SERVICES–
Sep 29, 2021Mayoralty$321,395.33PROF SERV COMPUTER SERVICES–
Jul 14, 2021Mayoralty$321,395.33PROF SERV COMPUTER SERVICES–
Dec 16, 2021Mayoralty$321,395.33PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 65 payments$9,789,042
DateAgencyAmountCategoryPurchase order
Jul 2, 2020Department of Education$793,900.00PROF SERV OTHER–
Jan 25, 2021Department of Information Technology and Telecommunications$655,798.68CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2020Department of Information Technology and Telecommunications$541,375.94CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2021Fire Department$528,872.32PROF SERV COMPUTER SERVICES–
Sep 23, 2020Department of Information Technology and Telecommunications$482,795.60CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2020Department of Information Technology and Telecommunications$479,854.10CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2020Department of Information Technology and Telecommunications$400,989.64CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2020Department of Information Technology and Telecommunications$360,917.29CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2021Mayoralty$353,954.63PROF SERV COMPUTER SERVICES–
May 13, 2021Mayoralty$353,954.63PROF SERV COMPUTER SERVICES–
Jun 7, 2021Mayoralty$321,395.33PROF SERV COMPUTER SERVICES–
Mar 17, 2021Mayoralty$320,332.41PROF SERV COMPUTER SERVICES–
Jul 9, 2020Department of Education$300,900.00PROF SERV OTHER–
Jun 23, 2021Fire Department$290,448.51PROF SERV COMPUTER SERVICES–
Sep 23, 2020Department of Information Technology and Telecommunications$276,167.65CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2020Department of Information Technology and Telecommunications$254,362.19CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2020Department of Information Technology and Telecommunications$254,362.19CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2020Department of Information Technology and Telecommunications$254,362.19CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2020Department of Information Technology and Telecommunications$254,362.19CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2021Mayoralty$245,351.53PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 24 payments$5,003,347
DateAgencyAmountCategoryPurchase order
Jul 30, 2019Department of Information Technology and Telecommunications$631,882.43CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2019Department of Information Technology and Telecommunications$508,724.39CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2020Department of Education$493,860.00PROF SERV OTHER–
Sep 25, 2019Department of Information Technology and Telecommunications$381,543.29CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2019Department of Information Technology and Telecommunications$381,543.29CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2019Department of Information Technology and Telecommunications$270,410.77CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2019Department of Information Technology and Telecommunications$252,642.13CAPITAL PURCHASED EQUIPMENT–
Nov 6, 2019Department of Information Technology and Telecommunications$183,345.36CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2020Department of Information Technology and Telecommunications$180,458.65CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2020Department of Information Technology and Telecommunications$180,458.65CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2019Department of Information Technology and Telecommunications$153,403.31CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2019Department of Information Technology and Telecommunications$153,403.31CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2019Department of Information Technology and Telecommunications$153,403.31CAPITAL PURCHASED EQUIPMENT–
Nov 6, 2019Department of Information Technology and Telecommunications$153,403.31CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2019Department of Information Technology and Telecommunications$145,497.19CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2019Department of Information Technology and Telecommunications$136,150.89CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2020Department of Information Technology and Telecommunications$135,651.66CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2020Department of Information Technology and Telecommunications$127,181.10CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2020Department of Information Technology and Telecommunications$127,181.10CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2019Department of Information Technology and Telecommunications$108,275.18CAPITAL PURCHASED EQUIPMENT–
FY 2019top 20 of 58 payments$9,433,288
DateAgencyAmountCategoryPurchase order
Feb 5, 2019Department of Information Technology and Telecommunications$676,719.92CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2018Department of Information Technology and Telecommunications$548,204.42CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2019Department of Information Technology and Telecommunications$548,204.42CAPITAL PURCHASED EQUIPMENT–
May 22, 2019Department of Information Technology and Telecommunications$508,724.39CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2018Department of Information Technology and Telecommunications$368,523.95CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2018Department of Information Technology and Telecommunications$368,523.95CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2019Department of Information Technology and Telecommunications$368,523.95CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2019Department of Information Technology and Telecommunications$368,523.95CAPITAL PURCHASED EQUIPMENT–
Apr 5, 2019Department of Information Technology and Telecommunications$342,900.65CAPITAL PURCHASED EQUIPMENT–
May 21, 2019Fire Department$326,454.29PROF SERV COMPUTER SERVICES–
Jan 22, 2019Department of Information Technology and Telecommunications$249,216.53CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2019Department of Information Technology and Telecommunications$249,216.53CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2018Department of Information Technology and Telecommunications$249,216.53CAPITAL PURCHASED EQUIPMENT–
May 20, 2019Department of Information Technology and Telecommunications$227,081.80CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2019Department of Information Technology and Telecommunications$227,081.80CAPITAL PURCHASED EQUIPMENT–
Apr 5, 2019Department of Information Technology and Telecommunications$225,573.31CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2019Department of Information Technology and Telecommunications$225,052.08CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2018Department of Information Technology and Telecommunications$223,402.82CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2018Fire Department$213,845.31PROF SERV COMPUTER SERVICES–
Oct 29, 2018Department of Information Technology and Telecommunications$136,150.89CAPITAL PURCHASED EQUIPMENT–
FY 2018top 13 of 13 payments$1,049,158
DateAgencyAmountCategoryPurchase order
Mar 19, 2018Fire Department$180,995.26PROF SERV COMPUTER SERVICES–
May 9, 2018Department of Information Technology and Telecommunications$136,150.89CAPITAL PURCHASED EQUIPMENT–
May 9, 2018Department of Information Technology and Telecommunications$123,827.74CAPITAL PURCHASED EQUIPMENT–
May 9, 2018Department of Information Technology and Telecommunications$123,827.74CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2018Department of Information Technology and Telecommunications$123,827.74CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2018Department of Information Technology and Telecommunications$123,827.74CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2017Department of Information Technology and Telecommunications$76,663.14DATA PROCESSING EQUIPMENT MAINTENANCE–
May 9, 2018Fire Department$29,575.57PROF SERV COMPUTER SERVICES–
Mar 19, 2018Fire Department$29,575.57PROF SERV COMPUTER SERVICES–
Mar 21, 2018Fire Department$29,575.57PROF SERV COMPUTER SERVICES–
May 9, 2018Fire Department$29,575.57PROF SERV COMPUTER SERVICES–
May 9, 2018Department of Information Technology and Telecommunications$24,483.11CAPITAL PURCHASED EQUIPMENT–
May 9, 2018Fire Department$17,252.41PROF SERV COMPUTER SERVICES–
FY 2017top 2 of 2 payments$74,255
DateAgencyAmountCategoryPurchase order
Dec 5, 2016Department of Information Technology and Telecommunications$74,430.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 5, 2016Department of Information Technology and Telecommunications-$175.00<Non-Applicable Expenditure Object>–
FY 2016top 5 of 5 payments$73,379
DateAgencyAmountCategoryPurchase order
Jul 27, 2015Department of Information Technology and Telecommunications$72,262.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 13, 2015Department of Information Technology and Telecommunications$1,291.67PROF SERV COMPUTER SERVICES–
Oct 20, 2015Department of Information Technology and Telecommunications$0.00CAPITAL PURCHASED EQUIPMENT–
Sep 8, 2015Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2015Department of Information Technology and Telecommunications-$175.00<Non-Applicable Expenditure Object>–
FY 2015top 20 of 36 payments$3,188,367
DateAgencyAmountCategoryPurchase order
Dec 15, 2014Department of Education$875,360.00PROF SERV COMPUTER SERVICES–
Dec 15, 2014Department of Education$314,520.00PROF SERV COMPUTER SERVICES–
Dec 15, 2014Department of Education$256,325.00PROF SERV COMPUTER SERVICES–
May 4, 2015Department of Education$218,890.00PROF SERV OTHER–
Dec 15, 2014Department of Education$201,780.00PROF SERV COMPUTER SERVICES–
Aug 18, 2014Department of Citywide Administrative Services$164,277.66CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2014Department of Citywide Administrative Services$151,225.97CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2014Department of Consumer Affairs$141,957.42OTHR SERV AND CHRGS-GENERAL–
Aug 18, 2014Department of Consumer Affairs$110,365.94OTHR SERV AND CHRGS-GENERAL–
May 27, 2015Department of Education$93,670.00PROF SERV OTHER–
Sep 10, 2014Department of Consumer Affairs$81,019.92OTHR SERV AND CHRGS-GENERAL–
May 27, 2015Department of Education$71,773.00PROF SERV OTHER–
Jan 20, 2015Department of Information Technology and Telecommunications$70,499.87DATA PROCESSING EQUIPMENT MAINTENANCE–
May 27, 2015Department of Education$66,590.00PROF SERV OTHER–
Sep 10, 2014Department of Citywide Administrative Services$64,702.46CAPITAL PURCHASED EQUIPMENT–
May 4, 2015Department of Education$29,920.00PROF SERV OTHER–
Dec 15, 2014Department of Education$27,785.00PROF SERV COMPUTER SERVICES–
Oct 6, 2014Department of Information Technology and Telecommunications$26,007.76PROF SERV COMPUTER SERVICES–
May 18, 2015Department of Information Technology and Telecommunications$25,544.80PROF SERV COMPUTER SERVICES–
Feb 11, 2015Department of Information Technology and Telecommunications$25,362.58PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 91 payments$20,921,733
DateAgencyAmountCategoryPurchase order
Feb 24, 2014Department of Citywide Administrative Services$2,700,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2013Department of Citywide Administrative Services$1,275,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2013Department of Citywide Administrative Services$1,250,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2014Department of Citywide Administrative Services$1,100,091.58CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2013Department of Citywide Administrative Services$1,000,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2013Department of Citywide Administrative Services$1,000,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 4, 2013Department of Citywide Administrative Services$953,691.74CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2013Department of Citywide Administrative Services$750,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2013Department of Citywide Administrative Services$750,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2013Department of Citywide Administrative Services$700,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 16, 2013Department of Citywide Administrative Services$667,089.12CAPITAL PURCHASED EQUIPMENT–
May 20, 2014Department of Consumer Affairs$655,632.18OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2013Department of Citywide Administrative Services$625,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 16, 2013Department of Citywide Administrative Services$507,534.85CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2013Department of Citywide Administrative Services$450,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2013Department of Citywide Administrative Services$333,265.50CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2013Department of Citywide Administrative Services$325,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2013Department of Citywide Administrative Services$300,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2013Department of Citywide Administrative Services$300,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2013Department of Citywide Administrative Services$225,000.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 233 payments$30,878,424
DateAgencyAmountCategoryPurchase order
Aug 6, 2012Department of Homeless Services$1,641,148.00CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2012Department of Homeless Services$1,109,813.00CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2013Department of Information Technology and Telecommunications$970,569.09CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2012Department of Citywide Administrative Services$761,473.95CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Department of Information Technology and Telecommunications$682,525.35CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2013Department of Information Technology and Telecommunications$647,046.06CAPITAL PURCHASED EQUIPMENT–
Mar 26, 2013Department of Social Services$615,326.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 19, 2012Department of Information Technology and Telecommunications$556,033.68CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012Department of Citywide Administrative Services$525,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2012Department of Homeless Services$486,165.00CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2013Department of Information Technology and Telecommunications$455,016.90CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2013Department of Citywide Administrative Services$400,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2013Department of Citywide Administrative Services$400,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 19, 2012Department of Citywide Administrative Services$400,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Citywide Administrative Services$390,968.91CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Department of Information Technology and Telecommunications$383,724.80CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2012Department of Information Technology and Telecommunications$370,689.12CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2013Department of Citywide Administrative Services$350,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2012Department of Information Technology and Telecommunications$322,067.50CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2012Department of Information Technology and Telecommunications$315,008.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 268 payments$34,134,348
DateAgencyAmountCategoryPurchase order
May 7, 2012Department of Information Technology and Telecommunications$2,868,877.00CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2012Department of Homeless Services$1,476,586.00CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2012Department of Information Technology and Telecommunications$1,094,591.00TRAINING PRGM CITY EMPLOYEES–
May 15, 2012Department of Citywide Administrative Services$1,035,604.59CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2012Department of Citywide Administrative Services$733,553.25CAPITAL PURCHASED EQUIPMENT–
May 15, 2012Department of Citywide Administrative Services$716,293.17CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2011Department of Information Technology and Telecommunications$691,336.44CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2011Department of Information Technology and Telecommunications$586,386.00TRAINING PRGM CITY EMPLOYEES–
Sep 26, 2011Department of Information Technology and Telecommunications$521,219.80CAPITAL PURCHASED EQUIPMENT–
Aug 10, 2011Department of Information Technology and Telecommunications$508,201.00TRAINING PRGM CITY EMPLOYEES–
Dec 27, 2011Department of Homeless Services$457,968.00CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2011Department of Information Technology and Telecommunications$423,953.75CONTRACTUAL SERVICES GENERAL–
May 15, 2012Department of Citywide Administrative Services$405,611.80CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2011Department of Homeless Services$403,664.00CAPITAL PURCHASED EQUIPMENT–
May 15, 2012Department of Citywide Administrative Services$401,296.78CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2011Department of Homeless Services$398,292.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2011Department of Homeless Services$390,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 10, 2011Department of Homeless Services$359,175.00CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2012Department of Citywide Administrative Services$354,020.85CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2011Department of Homeless Services$353,826.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 369 payments$47,742,274
DateAgencyAmountCategoryPurchase order
Jan 31, 2011Department of Homeless Services$1,888,721.00CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Department of Homeless Services$1,001,966.00CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2011Department of Information Technology and Telecommunications$985,114.00CAPITAL PURCHASED EQUIPMENT–
Jan 18, 2011Department of Information Technology and Telecommunications$836,145.88CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2011Department of Information Technology and Telecommunications$801,058.58CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2011Department of Information Technology and Telecommunications$777,336.76CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2011Department of Information Technology and Telecommunications$766,787.08CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2011Department of Information Technology and Telecommunications$663,097.90CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2011Department of Homeless Services$599,830.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2011Department of Citywide Administrative Services$572,191.55CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2010Department of Citywide Administrative Services$562,106.70CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Citywide Administrative Services$561,816.00CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2010Department of Homeless Services$530,568.00CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Homeless Services$518,054.00CAPITAL PURCHASED EQUIPMENT–
May 23, 2011Department of Information Technology and Telecommunications$481,144.14CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Department of Citywide Administrative Services$471,295.40CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Department of Citywide Administrative Services$471,295.40CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2010Department of Homeless Services$468,512.00CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Department of Citywide Administrative Services$458,535.50CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Department of Citywide Administrative Services$458,535.50CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 277 payments$31,471,635
DateAgencyAmountCategoryPurchase order
Apr 15, 2010Department of Information Technology and Telecommunications$858,032.12CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2010Department of Information Technology and Telecommunications$754,595.00CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Citywide Administrative Services$730,162.80CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2010Department of Citywide Administrative Services$587,194.82CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Citywide Administrative Services$556,102.19CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2010Department of Citywide Administrative Services$534,539.20CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2010Department of Information Technology and Telecommunications$529,458.00CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2010Department of Citywide Administrative Services$526,635.20CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2010Department of Information Technology and Telecommunications$504,928.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2010Department of Homeless Services$492,025.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2010Department of Information Technology and Telecommunications$484,501.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2010Department of Information Technology and Telecommunications$436,106.72CAPITAL PURCHASED EQUIPMENT–
May 5, 2010Department of Homeless Services$421,854.00CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2010Department of Citywide Administrative Services$379,829.35CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Citywide Administrative Services$363,819.39CAPITAL PURCHASED EQUIPMENT–
May 17, 2010Department of Citywide Administrative Services$350,446.50CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2010Department of Information Technology and Telecommunications$336,663.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2010Department of Information Technology and Telecommunications$328,002.60CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2010Department of Information Technology and Telecommunications$319,576.00CAPITAL PURCHASED EQUIPMENT–
May 25, 2010Department of Information Technology and Telecommunications$315,384.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 18, 2025Mayoralty$45,481.47PROF SERV COMPUTER SERVICESContracts
Jun 4, 2025Mayoralty$45,481.47PROF SERV COMPUTER SERVICESContracts
May 21, 2025Police Department$227,232.00PROF SERV OTHERContracts
May 13, 2025Mayoralty$45,481.47PROF SERV COMPUTER SERVICESContracts
Apr 14, 2025Fire Department$958,971.00PROF SERV COMPUTER SERVICESContracts
Apr 7, 2025Police Department$253,440.00PROF SERV OTHERContracts
Apr 2, 2025Mayoralty$45,481.47PROF SERV COMPUTER SERVICESContracts
Mar 10, 2025Mayoralty$45,481.47PROF SERV COMPUTER SERVICESContracts
Mar 3, 2025Mayoralty$2,455,999.32PROF SERV COMPUTER SERVICESContracts
Feb 3, 2025Mayoralty$65,481.47PROF SERV COMPUTER SERVICESContracts
Feb 3, 2025Police Department$84,480.00PROF SERV OTHERContracts
Jan 29, 2025Fire Department$944,218.00PROF SERV COMPUTER SERVICESContracts
Dec 31, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICESContracts
Dec 23, 2024Fire Department$19,948.00PROF SERV COMPUTER SERVICESContracts
Dec 23, 2024Fire Department$19,914.00PROF SERV COMPUTER SERVICESContracts
Dec 23, 2024Fire Department$19,931.00PROF SERV COMPUTER SERVICESContracts
Nov 25, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICESContracts
Nov 4, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICESContracts
Oct 16, 2024Fire Department$973,724.00PROF SERV COMPUTER SERVICESContracts
Oct 7, 2024Fire Department$491,850.00PROF SERV COMPUTER SERVICESContracts
Oct 7, 2024Fire Department$481,874.00PROF SERV COMPUTER SERVICESContracts
Oct 7, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICESContracts
Sep 9, 2024Department of Information Technology and Telecommunications$87,895.11DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 3, 2024Mayoralty$65,481.47PROF SERV COMPUTER SERVICESContracts
Sep 3, 2024Mayoralty$3,535,999.33PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Information Technology and Telecommunications

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