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
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Mayoralty | $45,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 4, 2025 | Mayoralty | $45,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| May 21, 2025 | Police Department | $227,232.00 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Mayoralty | $45,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 14, 2025 | Fire Department | $958,971.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 7, 2025 | Police Department | $253,440.00 | PROF SERV OTHER | Contracts |
| Apr 2, 2025 | Mayoralty | $45,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 10, 2025 | Mayoralty | $45,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 3, 2025 | Mayoralty | $2,455,999.32 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 3, 2025 | Mayoralty | $65,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 3, 2025 | Police Department | $84,480.00 | PROF SERV OTHER | Contracts |
| Jan 29, 2025 | Fire Department | $944,218.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 31, 2024 | Mayoralty | $65,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 23, 2024 | Fire Department | $19,948.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 23, 2024 | Fire Department | $19,914.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 23, 2024 | Fire Department | $19,931.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 25, 2024 | Mayoralty | $65,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 4, 2024 | Mayoralty | $65,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 16, 2024 | Fire Department | $973,724.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 7, 2024 | Fire Department | $491,850.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 7, 2024 | Fire Department | $481,874.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 7, 2024 | Mayoralty | $65,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 9, 2024 | Department of Information Technology and Telecommunications | $87,895.11 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Sep 3, 2024 | Mayoralty | $65,481.47 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 3, 2024 | Mayoralty | $3,535,999.33 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data