Ace American Insurance Co.: New York City Government Payments

as recorded by New York City: ACE AMERICAN INSURANCE CO.

Ace American Insurance Co. is the 26th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 4.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 24% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$2,212,697,850total received

581payments

5agencies

Jan 19, 2010 – May 28, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

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

Explore a fiscal year

16 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.

Jan 19, 2010 to May 28, 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: $2,212,697,850.13. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $2,212,697,850.13
Payments represented: 581
Paying agencies shown: 5
Largest share of supplier total: 79.8%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 19, 2010 to May 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Ace American Insurance Co.

$2,212,697,850from the agencies shown

Ace American Insurance Co.
$2,212,697,850 from the agencies shown

$1,766,191,96079.8% of supplier total
$389,377,87717.6% of supplier total
$40,280,1601.8% of supplier total
$9,360,9960.4% of supplier total
$7,486,8570.3% 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	School Construction Authority	13	$127,927,876
FY 2025	Department of Youth and Community Development	6	$825,201
FY 2024	School Construction Authority	6	$102,867,143
FY 2024	Department of Youth and Community Development	6	$999,776
FY 2023	School Construction Authority	13	$115,824,093
FY 2023	Department of Youth and Community Development	24	$583,823
FY 2022	School Construction Authority	13	$180,111,452
FY 2022	Department of Youth and Community Development	28	$878,447
FY 2021	School Construction Authority	31	$258,305,397
FY 2021	Department of Youth and Community Development	4	$616,531
FY 2020	School Construction Authority	23	$61,823,556
FY 2020	Department of Youth and Community Development	20	$1,024,638
FY 2019	School Construction Authority	4	$572,800
FY 2019	Department of Youth and Community Development	13	$484,609
FY 2018	School Construction Authority	7	$209,660,172
FY 2018	Department of Youth and Community Development	27	$839,844
FY 2017	School Construction Authority	14	$145,579,760
FY 2017	Department of Youth and Community Development	11	$755,406
FY 2016	School Construction Authority	24	$133,900,287
FY 2016	Department of Youth and Community Development	4	$551,257
FY 2016	Administration for Children's Services	1	$314,553
FY 2015	School Construction Authority	28	$221,846,643
FY 2015	Department of Youth and Community Development	12	$471,170
FY 2014	School Construction Authority	23	$207,747,780
FY 2014	Administration for Children's Services	5	$3,822,158
FY 2014	Department of Youth and Community Development	8	$248,667
FY 2014	Department of Social Services	4	$320
FY 2013	Department of Social Services	10	$90,355,945
FY 2013	Administration for Children's Services	15	$8,208,169
FY 2013	Department for the Aging	2	$471,084
FY 2013	Department of Youth and Community Development	28	$256,481
FY 2012	Department of Social Services	5	$139,308,265
FY 2012	Administration for Children's Services	11	$12,002,438
FY 2012	Department for the Aging	4	$3,858,603
FY 2012	Department of Youth and Community Development	29	$188,335
FY 2011	Department of Social Services	12	$121,636,091
FY 2011	Administration for Children's Services	23	$10,875,972
FY 2011	Department for the Aging	5	$2,495,255
FY 2011	Department of Youth and Community Development	26	$533,761
FY 2010	Department of Social Services	7	$38,077,257
FY 2010	Administration for Children's Services	10	$5,056,871
FY 2010	Department for the Aging	4	$661,916
FY 2010	Department of Youth and Community Development	17	$103,050
FY 2010	School Construction Authority	1	$25,000
Total		581	$2,212,697,850

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
ADMINISTRATIVE EXPENSES	40	$6,010,198	Apr 10, 2015 – Sep 11, 2024
FIXED CHARGES - GENERAL	65	$40,280,160	Jan 25, 2010 – May 9, 2016
HOME CARE SERVICES	32	$389,376,573	Feb 10, 2010 – Aug 12, 2013
AUDIO VISUAL SUPPLIES-BOE ONLY	5	$291,626	Apr 28, 2010 – Nov 13, 2014
CONSTRUCTION-BUILDINGS	155	$1,759,890,136	Feb 5, 2014 – May 28, 2025
PAY FOR SURETY BOND/INSUR PREM	278	$16,847,853	Jan 19, 2010 – Oct 28, 2024
EMPLOYMENT SERVICES	6	$1,304	Jan 19, 2010 – Mar 7, 2011

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 19 of 19 payments$128,753,077

Date	Agency	Amount	Category	Purchase order
May 13, 2025	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	–
May 21, 2025	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	–
Sep 9, 2024	School Construction Authority	$11,911,758.00	CONSTRUCTION-BUILDINGS	–
May 28, 2025	School Construction Authority	$11,911,756.00	CONSTRUCTION-BUILDINGS	–
May 20, 2025	School Construction Authority	$10,617,811.00	CONSTRUCTION-BUILDINGS	–
Sep 10, 2024	School Construction Authority	$921,447.00	CONSTRUCTION-BUILDINGS	–
Sep 9, 2024	School Construction Authority	$846,666.00	CONSTRUCTION-BUILDINGS	–
May 16, 2025	School Construction Authority	$846,646.00	CONSTRUCTION-BUILDINGS	–
Sep 10, 2024	School Construction Authority	$825,906.00	ADMINISTRATIVE EXPENSES	–
Oct 28, 2024	Department of Youth and Community Development	$470,425.98	PAY FOR SURETY BOND/INSUR PREM	–
Oct 28, 2024	Department of Youth and Community Development	$253,304.47	PAY FOR SURETY BOND/INSUR PREM	–
Oct 28, 2024	Department of Youth and Community Development	$59,801.57	PAY FOR SURETY BOND/INSUR PREM	–
Sep 11, 2024	School Construction Authority	$45,864.00	ADMINISTRATIVE EXPENSES	–
Oct 28, 2024	Department of Youth and Community Development	$32,200.61	PAY FOR SURETY BOND/INSUR PREM	–
Oct 28, 2024	Department of Youth and Community Development	$6,154.45	PAY FOR SURETY BOND/INSUR PREM	–
Oct 28, 2024	Department of Youth and Community Development	$3,313.92	PAY FOR SURETY BOND/INSUR PREM	–
May 20, 2025	School Construction Authority	$20.00	CONSTRUCTION-BUILDINGS	–
May 28, 2025	School Construction Authority	$2.00	CONSTRUCTION-BUILDINGS	–
May 13, 2025	School Construction Authority	-$90,000,000.00	CONSTRUCTION-BUILDINGS	–

FY 2024top 12 of 12 payments$103,866,919

Date	Agency	Amount	Category	Purchase order
May 24, 2024	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	–
May 21, 2024	School Construction Authority	$10,617,811.00	CONSTRUCTION-BUILDINGS	–
Jul 3, 2023	School Construction Authority	$1,500,000.00	CONSTRUCTION-BUILDINGS	–
Jan 16, 2024	Department of Youth and Community Development	$587,461.81	PAY FOR SURETY BOND/INSUR PREM	–
Mar 6, 2024	School Construction Authority	$388,433.00	CONSTRUCTION-BUILDINGS	–
Dec 26, 2023	School Construction Authority	$341,063.00	ADMINISTRATIVE EXPENSES	–
Jan 16, 2024	Department of Youth and Community Development	$276,584.61	PAY FOR SURETY BOND/INSUR PREM	–
Jan 16, 2024	Department of Youth and Community Development	$83,691.15	PAY FOR SURETY BOND/INSUR PREM	–
Jan 16, 2024	Department of Youth and Community Development	$39,402.87	PAY FOR SURETY BOND/INSUR PREM	–
Jul 3, 2023	School Construction Authority	$19,836.29	ADMINISTRATIVE EXPENSES	–
Jan 16, 2024	Department of Youth and Community Development	$8,590.87	PAY FOR SURETY BOND/INSUR PREM	–
Jan 16, 2024	Department of Youth and Community Development	$4,044.69	PAY FOR SURETY BOND/INSUR PREM	–

FY 2023top 20 of 37 payments$116,407,916

Date	Agency	Amount	Category	Purchase order
Jun 23, 2023	School Construction Authority	$99,999,999.98	CONSTRUCTION-BUILDINGS	–
Jun 26, 2023	School Construction Authority	$11,911,760.00	CONSTRUCTION-BUILDINGS	–
Jun 26, 2023	School Construction Authority	$846,644.00	CONSTRUCTION-BUILDINGS	–
Jun 23, 2023	School Construction Authority	$617,811.02	CONSTRUCTION-BUILDINGS	–
Jun 13, 2023	School Construction Authority	$484,127.00	CONSTRUCTION-BUILDINGS	–
Dec 9, 2022	School Construction Authority	$380,511.00	CONSTRUCTION-BUILDINGS	–
Jun 13, 2023	School Construction Authority	$342,913.00	ADMINISTRATIVE EXPENSES	–
Jul 15, 2022	School Construction Authority	$287,980.00	CONSTRUCTION-BUILDINGS	–
Dec 13, 2022	School Construction Authority	$286,630.00	ADMINISTRATIVE EXPENSES	–
Dec 20, 2022	Department of Youth and Community Development	$234,637.51	PAY FOR SURETY BOND/INSUR PREM	–
Aug 8, 2022	School Construction Authority	$219,038.00	ADMINISTRATIVE EXPENSES	–
Oct 4, 2022	School Construction Authority	$219,037.00	CONSTRUCTION-BUILDINGS	–
Aug 8, 2022	School Construction Authority	$186,409.00	ADMINISTRATIVE EXPENSES	–
Nov 28, 2022	Department of Youth and Community Development	$116,670.49	PAY FOR SURETY BOND/INSUR PREM	–
Dec 20, 2022	Department of Youth and Community Development	$95,945.13	PAY FOR SURETY BOND/INSUR PREM	–
Nov 28, 2022	Department of Youth and Community Development	$47,707.28	PAY FOR SURETY BOND/INSUR PREM	–
Jul 5, 2022	School Construction Authority	$41,232.77	ADMINISTRATIVE EXPENSES	–
Dec 20, 2022	Department of Youth and Community Development	$33,553.17	PAY FOR SURETY BOND/INSUR PREM	–
Nov 28, 2022	Department of Youth and Community Development	$16,683.87	PAY FOR SURETY BOND/INSUR PREM	–
Dec 20, 2022	Department of Youth and Community Development	$11,847.15	PAY FOR SURETY BOND/INSUR PREM	–

FY 2022top 20 of 41 payments$180,989,899

Date	Agency	Amount	Category	Purchase order
Mar 30, 2022	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	–
Mar 30, 2022	School Construction Authority	$71,961,936.00	CONSTRUCTION-BUILDINGS	–
Mar 9, 2022	School Construction Authority	$13,974,055.00	CONSTRUCTION-BUILDINGS	–
Mar 9, 2022	School Construction Authority	$2,734,792.00	CONSTRUCTION-BUILDINGS	–
Jun 24, 2022	School Construction Authority	$463,871.00	CONSTRUCTION-BUILDINGS	–
Jun 21, 2022	School Construction Authority	$463,871.00	CONSTRUCTION-BUILDINGS	–
Nov 30, 2021	Department of Youth and Community Development	$435,439.34	PAY FOR SURETY BOND/INSUR PREM	–
Oct 25, 2021	School Construction Authority	$350,396.50	CONSTRUCTION-BUILDINGS	–
Oct 25, 2021	School Construction Authority	$237,066.50	ADMINISTRATIVE EXPENSES	–
Oct 22, 2021	School Construction Authority	$202,926.00	CONSTRUCTION-BUILDINGS	–
Jun 24, 2022	School Construction Authority	$186,409.00	ADMINISTRATIVE EXPENSES	–
Jun 21, 2022	School Construction Authority	$186,409.00	ADMINISTRATIVE EXPENSES	–
Dec 1, 2021	Department of Youth and Community Development	$152,418.66	PAY FOR SURETY BOND/INSUR PREM	–
Nov 30, 2021	Department of Youth and Community Development	$124,996.09	PAY FOR SURETY BOND/INSUR PREM	–
Dec 1, 2021	Department of Youth and Community Development	$43,752.91	PAY FOR SURETY BOND/INSUR PREM	–
Nov 30, 2021	Department of Youth and Community Development	$43,713.71	PAY FOR SURETY BOND/INSUR PREM	–
Dec 1, 2021	Department of Youth and Community Development	$15,301.29	PAY FOR SURETY BOND/INSUR PREM	–
Nov 30, 2021	Department of Youth and Community Development	$13,435.94	PAY FOR SURETY BOND/INSUR PREM	–
Nov 30, 2021	Department of Youth and Community Development	$6,842.05	PAY FOR SURETY BOND/INSUR PREM	–
Nov 30, 2021	Department of Youth and Community Development	$5,494.68	PAY FOR SURETY BOND/INSUR PREM	–

FY 2021top 20 of 35 payments$258,921,928

Date	Agency	Amount	Category	Purchase order
Apr 9, 2021	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	–
Apr 13, 2021	School Construction Authority	$71,961,937.00	CONSTRUCTION-BUILDINGS	–
Jul 17, 2020	School Construction Authority	$22,148,479.00	CONSTRUCTION-BUILDINGS	–
Sep 30, 2020	School Construction Authority	$22,148,479.00	CONSTRUCTION-BUILDINGS	–
Dec 31, 2020	School Construction Authority	$22,148,478.00	CONSTRUCTION-BUILDINGS	–
Apr 9, 2021	School Construction Authority	$13,974,055.00	CONSTRUCTION-BUILDINGS	–
Apr 9, 2021	School Construction Authority	$2,734,792.00	CONSTRUCTION-BUILDINGS	–
Jul 23, 2020	School Construction Authority	$1,884,749.00	CONSTRUCTION-BUILDINGS	–
Oct 2, 2020	School Construction Authority	$1,884,749.00	CONSTRUCTION-BUILDINGS	–
Jan 4, 2021	School Construction Authority	$1,664,747.00	CONSTRUCTION-BUILDINGS	–
Jul 23, 2020	School Construction Authority	$1,367,396.00	CONSTRUCTION-BUILDINGS	–
Oct 2, 2020	School Construction Authority	$1,367,396.00	CONSTRUCTION-BUILDINGS	–
Dec 24, 2020	School Construction Authority	$1,367,396.00	CONSTRUCTION-BUILDINGS	–
Jun 21, 2021	School Construction Authority	$462,823.50	CONSTRUCTION-BUILDINGS	–
Jul 23, 2020	School Construction Authority	$375,000.00	CONSTRUCTION-BUILDINGS	–
Dec 18, 2020	School Construction Authority	$375,000.00	CONSTRUCTION-BUILDINGS	–
Oct 2, 2020	School Construction Authority	$375,000.00	CONSTRUCTION-BUILDINGS	–
Oct 7, 2020	School Construction Authority	$339,152.00	CONSTRUCTION-BUILDINGS	–
Jun 22, 2021	School Construction Authority	$308,000.00	ADMINISTRATIVE EXPENSES	–
Sep 30, 2020	School Construction Authority	$254,594.00	CONSTRUCTION-BUILDINGS	–

FY 2020top 20 of 43 payments$62,848,194

Date	Agency	Amount	Category	Purchase order
Feb 7, 2020	School Construction Authority	$27,346,824.00	CONSTRUCTION-BUILDINGS	–
Jun 16, 2020	School Construction Authority	$22,148,479.00	CONSTRUCTION-BUILDINGS	–
Jun 17, 2020	School Construction Authority	$8,743,261.00	CONSTRUCTION-BUILDINGS	–
Jun 8, 2020	School Construction Authority	$1,367,397.00	CONSTRUCTION-BUILDINGS	–
Feb 10, 2020	School Construction Authority	$666,346.00	CONSTRUCTION-BUILDINGS	–
Jan 22, 2020	Department of Youth and Community Development	$558,542.11	PAY FOR SURETY BOND/INSUR PREM	–
May 29, 2020	School Construction Authority	$458,543.00	CONSTRUCTION-BUILDINGS	–
Jun 10, 2020	School Construction Authority	$458,543.00	CONSTRUCTION-BUILDINGS	–
Jun 17, 2020	School Construction Authority	$375,000.00	CONSTRUCTION-BUILDINGS	–
Jun 22, 2020	School Construction Authority	$254,594.50	CONSTRUCTION-BUILDINGS	–
Jun 17, 2020	School Construction Authority	$254,594.50	CONSTRUCTION-BUILDINGS	–
Jun 8, 2020	School Construction Authority	$247,762.00	ADMINISTRATIVE EXPENSES	–
Jan 22, 2020	Department of Youth and Community Development	$197,937.11	PAY FOR SURETY BOND/INSUR PREM	–
Jun 8, 2020	School Construction Authority	$175,000.00	ADMINISTRATIVE EXPENSES	–
May 29, 2020	School Construction Authority	$175,000.00	ADMINISTRATIVE EXPENSES	–
Jan 22, 2020	Department of Youth and Community Development	$116,038.89	PAY FOR SURETY BOND/INSUR PREM	–
Dec 23, 2019	Department of Youth and Community Development	$91,630.13	PAY FOR SURETY BOND/INSUR PREM	–
Jun 17, 2020	School Construction Authority	$31,431.50	ADMINISTRATIVE EXPENSES	–
Jun 22, 2020	School Construction Authority	$31,431.50	ADMINISTRATIVE EXPENSES	–
Dec 23, 2019	Department of Youth and Community Development	$23,302.49	PAY FOR SURETY BOND/INSUR PREM	–

FY 2019top 17 of 17 payments$1,057,409

Date	Agency	Amount	Category	Purchase order
Apr 3, 2019	School Construction Authority	$417,150.00	ADMINISTRATIVE EXPENSES	–
Feb 4, 2019	Department of Youth and Community Development	$246,216.52	PAY FOR SURETY BOND/INSUR PREM	–
Apr 4, 2019	School Construction Authority	$141,948.58	CONSTRUCTION-BUILDINGS	–
Feb 4, 2019	Department of Youth and Community Development	$115,816.48	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$107,621.96	PAY FOR SURETY BOND/INSUR PREM	–
May 20, 2019	School Construction Authority	$11,294.00	CONSTRUCTION-BUILDINGS	–
Feb 4, 2019	Department of Youth and Community Development	$6,537.76	PAY FOR SURETY BOND/INSUR PREM	–
May 22, 2019	School Construction Authority	$2,407.00	ADMINISTRATIVE EXPENSES	–
Feb 4, 2019	Department of Youth and Community Development	$1,859.25	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$1,582.22	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$1,019.26	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$927.41	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$878.52	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$814.81	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$737.78	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$574.81	PAY FOR SURETY BOND/INSUR PREM	–
Feb 4, 2019	Department of Youth and Community Development	$22.22	PAY FOR SURETY BOND/INSUR PREM	–

FY 2018top 20 of 34 payments$210,500,016

Date	Agency	Amount	Category	Purchase order
Jan 23, 2018	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2018	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	–
Jan 22, 2018	School Construction Authority	$21,894,660.00	CONSTRUCTION-BUILDINGS	–
Jun 22, 2018	School Construction Authority	$4,196,748.00	CONSTRUCTION-BUILDINGS	–
Jan 19, 2018	School Construction Authority	$2,004,531.25	CONSTRUCTION-BUILDINGS	–
Mar 26, 2018	School Construction Authority	$1,160,464.00	CONSTRUCTION-BUILDINGS	–
Mar 26, 2018	School Construction Authority	$403,769.00	ADMINISTRATIVE EXPENSES	–
Jan 29, 2018	Department of Youth and Community Development	$400,254.44	PAY FOR SURETY BOND/INSUR PREM	–
Jan 30, 2018	Department of Youth and Community Development	$142,478.90	PAY FOR SURETY BOND/INSUR PREM	–
Jan 29, 2018	Department of Youth and Community Development	$81,893.27	PAY FOR SURETY BOND/INSUR PREM	–
Jan 29, 2018	Department of Youth and Community Development	$81,893.27	PAY FOR SURETY BOND/INSUR PREM	–
Jan 29, 2018	Department of Youth and Community Development	$81,341.56	PAY FOR SURETY BOND/INSUR PREM	–
Jan 29, 2018	Department of Youth and Community Development	$16,642.73	PAY FOR SURETY BOND/INSUR PREM	–
Jan 29, 2018	Department of Youth and Community Development	$16,642.73	PAY FOR SURETY BOND/INSUR PREM	–
Jan 29, 2018	Department of Youth and Community Development	$8,055.98	PAY FOR SURETY BOND/INSUR PREM	–
Jan 29, 2018	Department of Youth and Community Development	$2,588.07	PAY FOR SURETY BOND/INSUR PREM	–
Jan 30, 2018	Department of Youth and Community Development	$1,682.68	PAY FOR SURETY BOND/INSUR PREM	–
Jan 30, 2018	Department of Youth and Community Development	$1,575.87	PAY FOR SURETY BOND/INSUR PREM	–
Jan 30, 2018	Department of Youth and Community Development	$1,292.93	PAY FOR SURETY BOND/INSUR PREM	–
Jan 30, 2018	Department of Youth and Community Development	$1,154.27	PAY FOR SURETY BOND/INSUR PREM	–

FY 2017top 20 of 25 payments$146,335,166

Date	Agency	Amount	Category	Purchase order
Jan 30, 2017	School Construction Authority	$98,000,000.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	School Construction Authority	$17,783,131.52	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	School Construction Authority	$14,624,346.00	CONSTRUCTION-BUILDINGS	–
Jan 31, 2017	School Construction Authority	$6,189,056.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	School Construction Authority	$4,009,062.50	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	School Construction Authority	$1,918,973.00	CONSTRUCTION-BUILDINGS	–
Mar 23, 2017	School Construction Authority	$1,156,224.00	CONSTRUCTION-BUILDINGS	–
Mar 22, 2017	School Construction Authority	$393,662.00	ADMINISTRATIVE EXPENSES	–
Jan 30, 2017	School Construction Authority	$360,000.00	CONSTRUCTION-BUILDINGS	–
Sep 27, 2016	School Construction Authority	$359,580.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	School Construction Authority	$259,875.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	School Construction Authority	$259,875.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	School Construction Authority	$259,200.00	CONSTRUCTION-BUILDINGS	–
Nov 7, 2016	Department of Youth and Community Development	$226,013.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 9, 2016	Department of Youth and Community Development	$170,513.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 7, 2016	Department of Youth and Community Development	$94,420.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 7, 2016	Department of Youth and Community Development	$70,376.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 9, 2016	Department of Youth and Community Development	$55,502.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 7, 2016	Department of Youth and Community Development	$51,952.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 9, 2016	Department of Youth and Community Development	$39,194.00	PAY FOR SURETY BOND/INSUR PREM	–

FY 2016top 20 of 29 payments$134,766,098

Date	Agency	Amount	Category	Purchase order
Jan 6, 2016	School Construction Authority	$99,000,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$12,993,598.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$10,616,439.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$3,024,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$1,512,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$1,512,000.00	CONSTRUCTION-BUILDINGS	–
Jun 10, 2016	School Construction Authority	$854,910.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$630,630.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$630,628.18	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$466,830.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$466,830.00	CONSTRUCTION-BUILDINGS	–
Apr 13, 2016	School Construction Authority	$401,022.00	ADMINISTRATIVE EXPENSES	–
Oct 19, 2015	Department of Youth and Community Development	$372,786.06	PAY FOR SURETY BOND/INSUR PREM	–
May 9, 2016	Administration for Children's Services	$314,553.14	FIXED CHARGES - GENERAL	–
Jan 6, 2016	School Construction Authority	$252,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 6, 2016	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–

FY 2015top 20 of 40 payments$222,317,813

Date	Agency	Amount	Category	Purchase order
Jan 15, 2015	School Construction Authority	$99,000,000.00	CONSTRUCTION-BUILDINGS	–
Jan 16, 2015	School Construction Authority	$61,207,890.00	CONSTRUCTION-BUILDINGS	–
Jan 16, 2015	School Construction Authority	$51,000,000.00	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$3,024,000.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2015	School Construction Authority	$1,512,000.00	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$1,512,000.00	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$630,630.00	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$630,628.17	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$466,830.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2015	School Construction Authority	$466,830.00	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$252,000.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2015	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2015	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2015	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2015	School Construction Authority	$189,000.00	CONSTRUCTION-BUILDINGS	–
Jan 14, 2015	School Construction Authority	$155,610.00	CONSTRUCTION-BUILDINGS	–
Jul 9, 2014	School Construction Authority	$138,593.00	CONSTRUCTION-BUILDINGS	–
Jun 10, 2015	School Construction Authority	$125,002.00	CONSTRUCTION-BUILDINGS	–
Jun 25, 2015	School Construction Authority	$125,001.00	CONSTRUCTION-BUILDINGS	–

FY 2014top 20 of 40 payments$211,818,925

Date	Agency	Amount	Category	Purchase order
Feb 7, 2014	School Construction Authority	$99,087,905.00	CONSTRUCTION-BUILDINGS	–
Feb 5, 2014	School Construction Authority	$98,175,810.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$2,956,800.00	CONSTRUCTION-BUILDINGS	–
Feb 28, 2014	Administration for Children's Services	$2,064,198.37	FIXED CHARGES - GENERAL	–
Feb 13, 2014	School Construction Authority	$1,478,400.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$1,296,000.00	CONSTRUCTION-BUILDINGS	–
Feb 5, 2014	School Construction Authority	$912,095.00	CONSTRUCTION-BUILDINGS	–
Feb 28, 2014	Administration for Children's Services	$808,605.00	FIXED CHARGES - GENERAL	–
May 12, 2014	Administration for Children's Services	$691,880.00	FIXED CHARGES - GENERAL	–
Feb 13, 2014	School Construction Authority	$616,616.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$616,614.96	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$456,456.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$400,140.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$246,400.00	CONSTRUCTION-BUILDINGS	–
Nov 12, 2013	Administration for Children's Services	$191,974.12	FIXED CHARGES - GENERAL	–
Feb 13, 2014	School Construction Authority	$184,800.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$162,000.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$162,000.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$162,000.00	CONSTRUCTION-BUILDINGS	–
Feb 13, 2014	School Construction Authority	$162,000.00	CONSTRUCTION-BUILDINGS	–

FY 2013top 20 of 55 payments$99,291,678

Date	Agency	Amount	Category	Purchase order
May 9, 2013	Department of Social Services	$27,033,777.73	HOME CARE SERVICES	–
Mar 27, 2013	Department of Social Services	$19,314,014.00	HOME CARE SERVICES	–
Sep 7, 2012	Department of Social Services	$19,314,014.00	HOME CARE SERVICES	–
Dec 26, 2012	Department of Social Services	$19,314,013.99	HOME CARE SERVICES	–
Nov 30, 2012	Administration for Children's Services	$2,176,010.00	FIXED CHARGES - GENERAL	–
Mar 27, 2013	Department of Social Services	$1,716,524.00	HOME CARE SERVICES	–
Sep 7, 2012	Department of Social Services	$1,716,524.00	HOME CARE SERVICES	–
Dec 26, 2012	Department of Social Services	$1,716,523.99	HOME CARE SERVICES	–
Feb 28, 2013	Administration for Children's Services	$1,056,266.00	FIXED CHARGES - GENERAL	–
Nov 29, 2012	Administration for Children's Services	$905,518.00	FIXED CHARGES - GENERAL	–
Jan 31, 2013	Administration for Children's Services	$452,759.00	FIXED CHARGES - GENERAL	–
May 10, 2013	Administration for Children's Services	$452,759.00	FIXED CHARGES - GENERAL	–
Mar 1, 2013	Administration for Children's Services	$444,161.65	FIXED CHARGES - GENERAL	–
Mar 1, 2013	Administration for Children's Services	$394,428.60	FIXED CHARGES - GENERAL	–
Mar 1, 2013	Administration for Children's Services	$363,310.48	FIXED CHARGES - GENERAL	–
Feb 28, 2013	Administration for Children's Services	$348,504.55	FIXED CHARGES - GENERAL	–
May 10, 2013	Administration for Children's Services	$337,478.00	FIXED CHARGES - GENERAL	–
Mar 11, 2013	Administration for Children's Services	$337,478.00	FIXED CHARGES - GENERAL	–
Mar 11, 2013	Administration for Children's Services	$337,478.00	FIXED CHARGES - GENERAL	–
Feb 11, 2013	Department for the Aging	$303,893.83	PAY FOR SURETY BOND/INSUR PREM	–

FY 2012top 20 of 49 payments$155,357,640

Date	Agency	Amount	Category	Purchase order
Jan 5, 2012	Department of Social Services	$51,148,400.80	HOME CARE SERVICES	–
Jun 14, 2012	Department of Social Services	$26,041,369.00	HOME CARE SERVICES	–
Jun 21, 2012	Department of Social Services	$26,040,423.00	HOME CARE SERVICES	–
Oct 17, 2011	Department of Social Services	$18,039,036.00	HOME CARE SERVICES	–
Oct 24, 2011	Department of Social Services	$18,039,035.99	HOME CARE SERVICES	–
Dec 21, 2011	Administration for Children's Services	$2,417,013.00	FIXED CHARGES - GENERAL	–
Jan 11, 2012	Administration for Children's Services	$1,994,425.00	FIXED CHARGES - GENERAL	–
Jun 8, 2012	Administration for Children's Services	$1,861,460.59	FIXED CHARGES - GENERAL	–
Aug 1, 2011	Administration for Children's Services	$1,848,920.09	FIXED CHARGES - GENERAL	–
Aug 1, 2011	Administration for Children's Services	$1,714,057.18	FIXED CHARGES - GENERAL	–
Dec 22, 2011	Administration for Children's Services	$1,097,894.00	FIXED CHARGES - GENERAL	–
Nov 23, 2011	Department for the Aging	$971,145.00	PAY FOR SURETY BOND/INSUR PREM	–
Nov 23, 2011	Department for the Aging	$971,145.00	PAY FOR SURETY BOND/INSUR PREM	–
Feb 21, 2012	Department for the Aging	$971,145.00	PAY FOR SURETY BOND/INSUR PREM	–
Aug 16, 2011	Department for the Aging	$945,167.50	PAY FOR SURETY BOND/INSUR PREM	–
Dec 22, 2011	Administration for Children's Services	$814,015.00	FIXED CHARGES - GENERAL	–
Aug 1, 2011	Administration for Children's Services	$191,119.65	FIXED CHARGES - GENERAL	–
Nov 7, 2011	Department of Youth and Community Development	$51,777.80	PAY FOR SURETY BOND/INSUR PREM	–
Nov 9, 2011	Department of Youth and Community Development	$51,777.80	PAY FOR SURETY BOND/INSUR PREM	–
Dec 21, 2011	Administration for Children's Services	$31,328.00	FIXED CHARGES - GENERAL	–

FY 2011top 20 of 66 payments$135,541,078

Date	Agency	Amount	Category	Purchase order
Sep 27, 2010	Department of Social Services	$36,133,140.87	HOME CARE SERVICES	–
Jan 24, 2011	Department of Social Services	$21,217,956.73	HOME CARE SERVICES	–
Apr 7, 2011	Department of Social Services	$21,217,956.73	HOME CARE SERVICES	–
Feb 22, 2011	Department of Social Services	$21,217,956.73	HOME CARE SERVICES	–
Oct 14, 2010	Department of Social Services	$11,217,957.73	HOME CARE SERVICES	–
Aug 11, 2010	Department of Social Services	$9,999,999.00	HOME CARE SERVICES	–
Jun 6, 2011	Administration for Children's Services	$1,163,798.69	FIXED CHARGES - GENERAL	–
Mar 17, 2011	Administration for Children's Services	$1,091,019.11	FIXED CHARGES - GENERAL	–
Dec 17, 2010	Administration for Children's Services	$1,091,019.11	FIXED CHARGES - GENERAL	–
Feb 4, 2011	Administration for Children's Services	$1,091,019.11	FIXED CHARGES - GENERAL	–
Dec 17, 2010	Administration for Children's Services	$1,091,019.11	FIXED CHARGES - GENERAL	–
Feb 17, 2011	Administration for Children's Services	$1,014,749.90	FIXED CHARGES - GENERAL	–
Dec 13, 2010	Administration for Children's Services	$992,722.16	FIXED CHARGES - GENERAL	–
Feb 17, 2011	Administration for Children's Services	$977,896.93	FIXED CHARGES - GENERAL	–
Nov 9, 2010	Department for the Aging	$871,583.03	PAY FOR SURETY BOND/INSUR PREM	–
Feb 17, 2011	Administration for Children's Services	$642,741.32	FIXED CHARGES - GENERAL	–
Jun 8, 2011	Administration for Children's Services	$496,361.08	FIXED CHARGES - GENERAL	–
Mar 14, 2011	Administration for Children's Services	$496,361.08	FIXED CHARGES - GENERAL	–
Jul 2, 2010	Administration for Children's Services	$430,097.00	FIXED CHARGES - GENERAL	–
Nov 9, 2010	Department for the Aging	$405,917.98	PAY FOR SURETY BOND/INSUR PREM	–

FY 2010top 20 of 39 payments$43,924,094

Date	Agency	Amount	Category	Purchase order
Apr 23, 2010	Department of Social Services	$16,997,375.65	HOME CARE SERVICES	–
Feb 10, 2010	Department of Social Services	$12,999,999.90	HOME CARE SERVICES	–
Mar 4, 2010	Department of Social Services	$3,997,375.75	HOME CARE SERVICES	–
Feb 10, 2010	Department of Social Services	$3,997,375.75	HOME CARE SERVICES	–
Jan 25, 2010	Administration for Children's Services	$1,569,935.02	FIXED CHARGES - GENERAL	–
Feb 1, 2010	Administration for Children's Services	$961,395.60	FIXED CHARGES - GENERAL	–
Apr 22, 2010	Administration for Children's Services	$903,319.43	FIXED CHARGES - GENERAL	–
Jun 16, 2010	Administration for Children's Services	$815,750.85	FIXED CHARGES - GENERAL	–
Apr 22, 2010	Administration for Children's Services	$446,925.03	FIXED CHARGES - GENERAL	–
May 4, 2010	Department for the Aging	$330,953.79	PAY FOR SURETY BOND/INSUR PREM	–
Apr 22, 2010	Administration for Children's Services	$269,902.99	FIXED CHARGES - GENERAL	–
Feb 23, 2010	Department for the Aging	$247,291.21	PAY FOR SURETY BOND/INSUR PREM	–
Feb 24, 2010	Department of Social Services	$84,144.12	HOME CARE SERVICES	–
Feb 23, 2010	Department for the Aging	$83,666.77	PAY FOR SURETY BOND/INSUR PREM	–
Apr 22, 2010	Administration for Children's Services	$58,076.17	FIXED CHARGES - GENERAL	–
Apr 12, 2010	Department of Youth and Community Development	$37,372.71	PAY FOR SURETY BOND/INSUR PREM	–
Jan 19, 2010	Department of Youth and Community Development	$35,071.97	PAY FOR SURETY BOND/INSUR PREM	–
Apr 28, 2010	School Construction Authority	$25,000.00	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 25, 2010	Administration for Children's Services	$20,995.71	FIXED CHARGES - GENERAL	–
Jan 19, 2010	Department of Youth and Community Development	$11,077.66	PAY FOR SURETY BOND/INSUR PREM	–

Recent payments

Date	Agency	Amount	Category	Method
May 28, 2025	School Construction Authority	$11,911,756.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$2.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 21, 2025	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 20, 2025	School Construction Authority	$10,617,811.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 20, 2025	School Construction Authority	$20.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 16, 2025	School Construction Authority	$846,646.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 13, 2025	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 13, 2025	School Construction Authority	-$90,000,000.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Oct 28, 2024	Department of Youth and Community Development	$470,425.98	PAY FOR SURETY BOND/INSUR PREM	Contracts
Oct 28, 2024	Department of Youth and Community Development	$59,801.57	PAY FOR SURETY BOND/INSUR PREM	Contracts
Oct 28, 2024	Department of Youth and Community Development	$32,200.61	PAY FOR SURETY BOND/INSUR PREM	Contracts
Oct 28, 2024	Department of Youth and Community Development	$253,304.47	PAY FOR SURETY BOND/INSUR PREM	Contracts
Oct 28, 2024	Department of Youth and Community Development	$3,313.92	PAY FOR SURETY BOND/INSUR PREM	Contracts
Oct 28, 2024	Department of Youth and Community Development	$6,154.45	PAY FOR SURETY BOND/INSUR PREM	Contracts
Sep 11, 2024	School Construction Authority	$45,864.00	ADMINISTRATIVE EXPENSES	Capital Contracts
Sep 10, 2024	School Construction Authority	$825,906.00	ADMINISTRATIVE EXPENSES	Capital Contracts
Sep 10, 2024	School Construction Authority	$921,447.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Sep 9, 2024	School Construction Authority	$846,666.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Sep 9, 2024	School Construction Authority	$11,911,758.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 24, 2024	School Construction Authority	$90,000,000.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 21, 2024	School Construction Authority	$10,617,811.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 6, 2024	School Construction Authority	$388,433.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jan 16, 2024	Department of Youth and Community Development	$276,584.61	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jan 16, 2024	Department of Youth and Community Development	$83,691.15	PAY FOR SURETY BOND/INSUR PREM	Contracts
Jan 16, 2024	Department of Youth and Community Development	$8,590.87	PAY FOR SURETY BOND/INSUR PREM	Contracts

Other vendors serving School Construction Authority

Leon D. Dematteis Construction Corp $1,571,596,886
Nyc School Construction Authority $1,225,861,906
TDX Construction Corp $971,148,427
Citnalta Construction Corp $963,925,562
Whitestone Construction Corp $856,318,363
Turner Construction Co. $691,468,025
Technico Construction Services Inc. $660,818,591
Arnell Construction Corp. $619,850,912
Iannelli Construction Co Inc $560,693,902
STV Construction Inc. $524,284,982

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