Ahern Painting Contractors Inc: New York City Government Payments
as recorded by New York City: AHERN PAINTING CONTRACTORS INC
Ahern Painting Contractors Inc is the 1,745th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 214th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 407.2% year over year.
Primary spending category: IOTB CONSTRUCTION
$22,930,762total received
119payments
1agency
Jan 31, 2018 – Jun 23, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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 31, 2018 to Jun 23, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,930,762.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,930,762.30
- Payments represented
- 119
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 31, 2018 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Ahern Painting Contractors Inc
$22,930,762from the agencies shownAhern Painting Contractors Inc
$22,930,762 from the agencies shown
- $22,930,762100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 35 | $5,382,614 |
| FY 2024 | Department of Transportation | 9 | $1,061,256 |
| FY 2023 | Department of Transportation | 8 | $67,410 |
| FY 2022 | Department of Transportation | 8 | $5,440,129 |
| FY 2021 | Department of Transportation | 14 | $2,444,980 |
| FY 2020 | Department of Transportation | 13 | $1,907,167 |
| FY 2019 | Department of Transportation | 21 | $5,029,755 |
| FY 2018 | Department of Transportation | 11 | $1,597,450 |
| Total | 119 | $22,930,762 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 59 | $8,742,269 | Jan 31, 2018 – Jun 23, 2025 |
| PROMPT PAYMENT INTEREST | 1 | $34 | Aug 5, 2020 – Aug 5, 2020 |
| IOTB CONSTRUCTION | 59 | $14,188,459 | Feb 5, 2018 – Oct 29, 2024 |
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 35 payments$5,382,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2024 | Department of Transportation | $861,100.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2024 | Department of Transportation | $609,613.09 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2024 | Department of Transportation | $469,100.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2024 | Department of Transportation | $352,971.39 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2024 | Department of Transportation | $263,091.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $250,144.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 15, 2025 | Department of Transportation | $250,097.12 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2024 | Department of Transportation | $237,436.48 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2024 | Department of Transportation | $237,415.52 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2024 | Department of Transportation | $215,275.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2024 | Department of Transportation | $152,403.27 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2025 | Department of Transportation | $147,935.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $120,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2024 | Department of Transportation | $117,275.07 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 10, 2025 | Department of Transportation | $107,649.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $102,446.06 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2025 | Department of Transportation | $101,859.68 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2024 | Department of Transportation | $88,242.85 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2025 | Department of Transportation | $73,240.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2024 | Department of Transportation | $65,772.80 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 9 of 9 payments$1,061,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2024 | Department of Transportation | $721,446.63 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $68,460.89 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $59,297.16 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $49,131.24 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $47,330.72 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $39,379.51 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $29,952.18 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $26,112.37 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $20,145.66 | IOTB CONSTRUCTION | – |
FY 2023top 8 of 8 payments$67,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2023 | Department of Transportation | $27,978.50 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Transportation | $19,175.88 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Transportation | $7,852.55 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Transportation | $4,714.38 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Transportation | $2,600.00 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Transportation | $2,450.00 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Transportation | $1,638.95 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Transportation | $1,000.00 | IOTB CONSTRUCTION | – |
FY 2022top 8 of 8 payments$5,440,129
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2022 | Department of Transportation | $1,300,757.05 | IOTB CONSTRUCTION | – |
| May 3, 2022 | Department of Transportation | $1,223,663.99 | IOTB CONSTRUCTION | – |
| Sep 21, 2021 | Department of Transportation | $933,493.60 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Transportation | $899,283.60 | IOTB CONSTRUCTION | – |
| Jul 12, 2021 | Department of Transportation | $496,134.95 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Transportation | $417,196.30 | IOTB CONSTRUCTION | – |
| Sep 21, 2021 | Department of Transportation | $121,000.00 | IOTB CONSTRUCTION | – |
| Sep 21, 2021 | Department of Transportation | $48,600.00 | IOTB CONSTRUCTION | – |
FY 2021top 14 of 14 payments$2,444,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2021 | Department of Transportation | $1,126,645.98 | IOTB CONSTRUCTION | – |
| Nov 30, 2020 | Department of Transportation | $569,091.38 | IOTB CONSTRUCTION | – |
| Jan 25, 2021 | Department of Transportation | $382,767.56 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $107,865.90 | IOTB CONSTRUCTION | – |
| Jul 16, 2020 | Department of Transportation | $96,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2021 | Department of Transportation | $69,078.03 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $28,794.42 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $22,558.66 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $20,094.50 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $17,261.00 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $2,518.53 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $1,120.00 | IOTB CONSTRUCTION | – |
| Jan 19, 2021 | Department of Transportation | $350.00 | IOTB CONSTRUCTION | – |
| Aug 5, 2020 | Department of Transportation | $33.89 | PROMPT PAYMENT INTEREST | – |
FY 2020top 13 of 13 payments$1,907,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2020 | Department of Transportation | $531,591.50 | IOTB CONSTRUCTION | – |
| Oct 7, 2019 | Department of Transportation | $250,558.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2019 | Department of Transportation | $244,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2019 | Department of Transportation | $203,472.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2019 | Department of Transportation | $192,520.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2019 | Department of Transportation | $153,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2020 | Department of Transportation | $149,198.45 | IOTB CONSTRUCTION | – |
| Aug 5, 2019 | Department of Transportation | $59,640.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2019 | Department of Transportation | $46,550.00 | IOTB CONSTRUCTION | – |
| Feb 18, 2020 | Department of Transportation | $31,140.05 | IOTB CONSTRUCTION | – |
| Jul 25, 2019 | Department of Transportation | $29,190.00 | IOTB CONSTRUCTION | – |
| Oct 7, 2019 | Department of Transportation | $14,982.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2019 | Department of Transportation | $725.00 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 21 payments$5,029,755
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2018 | Department of Transportation | $2,049,452.10 | IOTB CONSTRUCTION | – |
| Jan 16, 2019 | Department of Transportation | $636,667.23 | IOTB CONSTRUCTION | – |
| Oct 30, 2018 | Department of Transportation | $428,614.41 | IOTB CONSTRUCTION | – |
| Feb 5, 2019 | Department of Transportation | $364,341.62 | IOTB CONSTRUCTION | – |
| Dec 5, 2018 | Department of Transportation | $212,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2019 | Department of Transportation | $204,260.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 5, 2018 | Department of Transportation | $142,980.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2019 | Department of Transportation | $141,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Department of Transportation | $132,760.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2018 | Department of Transportation | $127,660.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2019 | Department of Transportation | $126,840.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 10, 2018 | Department of Transportation | $104,430.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2019 | Department of Transportation | $98,860.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 9, 2018 | Department of Transportation | $70,282.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2018 | Department of Transportation | $49,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2019 | Department of Transportation | $49,400.00 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Transportation | $40,840.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2018 | Department of Transportation | $21,280.00 | IOTB CONSTRUCTION | – |
| Feb 28, 2019 | Department of Transportation | $19,000.00 | IOTB CONSTRUCTION | – |
| Jul 9, 2018 | Department of Transportation | $8,108.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 11 of 11 payments$1,597,450
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2018 | Department of Transportation | $381,795.50 | IOTB CONSTRUCTION | – |
| May 21, 2018 | Department of Transportation | $327,959.00 | IOTB CONSTRUCTION | – |
| Apr 9, 2018 | Department of Transportation | $240,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2018 | Department of Transportation | $194,040.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2018 | Department of Transportation | $132,760.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2018 | Department of Transportation | $105,202.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2018 | Department of Transportation | $94,780.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 15, 2018 | Department of Transportation | $83,182.45 | IOTB CONSTRUCTION | – |
| Jun 15, 2018 | Department of Transportation | $30,958.75 | IOTB CONSTRUCTION | – |
| Jun 15, 2018 | Department of Transportation | $5,518.80 | IOTB CONSTRUCTION | – |
| Jun 4, 2018 | Department of Transportation | $1,253.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $19,821.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $4,955.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $102,446.06 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $250,144.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $39,080.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $120,560.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $52,130.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $101,859.68 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $33,424.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $73,240.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $15,897.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $63,589.66 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 10, 2025 | Department of Transportation | $26,912.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 10, 2025 | Department of Transportation | $107,649.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 3, 2025 | Department of Transportation | $36,983.84 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 3, 2025 | Department of Transportation | $147,935.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 15, 2025 | Department of Transportation | $62,524.28 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 15, 2025 | Department of Transportation | $250,097.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 4, 2024 | Department of Transportation | $117,275.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 4, 2024 | Department of Transportation | $469,100.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 14, 2024 | Department of Transportation | $861,100.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 14, 2024 | Department of Transportation | $215,275.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 29, 2024 | Department of Transportation | $37,970.87 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 29, 2024 | Department of Transportation | $25,023.86 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 29, 2024 | Department of Transportation | $21,957.70 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
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- US Army Corps of Engineers Research & Developement Center $650,130,125
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- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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