Association to Benefit Children: New York City Government Payments

as recorded by New York City: ASSOCIATION TO BENEFIT CHILDREN

Association to Benefit Children is the 755th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 6.7% year over year.

Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL

$82,295,085total received

1,347payments

6agencies

Nov 25, 2015 – Jun 30, 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.

Explore a fiscal year

10 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.

Nov 25, 2015 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $82,295,085.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $82,292,085.18
Payments represented: 1,346
Paying agencies shown: 5
Largest share of supplier total: 51.8%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Nov 25, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Association to Benefit Children

$82,292,085from the agencies shown

Association to Benefit Children
$82,292,085 from the agencies shown

$42,588,99151.8% of supplier total
$21,759,40526.4% of supplier total
$17,897,18921.7% of supplier total
$26,500<0.1% of supplier total
$20,000<0.1% 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 Education	141	$6,141,948
FY 2025	Department of Health and Mental Hygiene	58	$3,007,425
FY 2025	Administration for Children's Services	16	$1,372,877
FY 2024	Department of Education	92	$6,271,323
FY 2024	Department of Health and Mental Hygiene	30	$1,898,823
FY 2024	Administration for Children's Services	14	$1,696,275
FY 2023	Department of Education	72	$5,979,400
FY 2023	Department of Health and Mental Hygiene	60	$3,172,210
FY 2023	Administration for Children's Services	14	$1,609,828
FY 2022	Department of Education	68	$3,419,278
FY 2022	Department of Health and Mental Hygiene	34	$1,619,269
FY 2022	Administration for Children's Services	14	$1,313,773
FY 2021	Department of Education	64	$4,990,737
FY 2021	Administration for Children's Services	14	$2,490,248
FY 2021	Department of Health and Mental Hygiene	60	$2,383,774
FY 2021	Department of Probation	1	$20,000
FY 2021	Department of Youth and Community Development	1	$5,000
FY 2020	Administration for Children's Services	17	$4,553,093
FY 2020	Department of Education	91	$3,386,756
FY 2020	Department of Health and Mental Hygiene	38	$1,539,492
FY 2019	Department of Education	74	$3,572,486
FY 2019	Administration for Children's Services	14	$3,247,507
FY 2019	Department of Health and Mental Hygiene	35	$1,730,198
FY 2018	Department of Education	72	$3,346,008
FY 2018	Administration for Children's Services	18	$2,405,260
FY 2018	Department of Health and Mental Hygiene	27	$1,475,676
FY 2018	Department of Youth and Community Development	1	$7,500
FY 2017	Department of Education	81	$3,433,143
FY 2017	Administration for Children's Services	17	$2,047,992
FY 2017	Department of Health and Mental Hygiene	16	$690,461
FY 2017	Department of Youth and Community Development	1	$7,500
FY 2016	Department of Education	58	$2,047,912
FY 2016	Administration for Children's Services	8	$1,022,553
FY 2016	Department of Health and Mental Hygiene	24	$379,862
FY 2016	Department of Youth and Community Development	1	$6,500
FY 2016	Department of Homeless Services	1	$3,000
Total		1,347	$82,295,085

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
PMTS CONTRACT/CORPORAT SCHOOL	406	$39,577,872	Dec 9, 2015 – Jun 23, 2025
CONTRACTUAL SERVICES GENERAL	6	$36,998	Aug 19, 2019 – Mar 17, 2023
PROF SERV DIRECT EDUC SERV	397	$2,713,819	Nov 30, 2015 – Jun 30, 2025
HEAD START	6	$268,299	Aug 23, 2022 – Jan 26, 2024
EDUCATION & REC FOR YOUTH PRGM	4	$26,500	Feb 1, 2016 – May 14, 2021
CHILD WELFARE SERVICES	142	$21,639,598	Nov 25, 2015 – Jun 30, 2025
OTHR SERV AND CHRGS-GENERAL	2	$20,524	Mar 21, 2016 – Aug 24, 2022
MENTAL HYGIENE SERVICES	377	$17,880,191	Dec 16, 2015 – Jun 20, 2025
PROF SERV OTHER	3	$15,000	Mar 6, 2023 – Jun 30, 2025
PROF SERV CURRIC & PROF DEVEL	1	$14,001	Jul 18, 2022 – Jul 18, 2022
CAPITAL PURCHASED EQUIPMENT	2	$102,634	Feb 3, 2020 – Feb 3, 2020
<Non-Applicable Expenditure Object>	1	-$350	Apr 13, 2016 – Apr 13, 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 215 payments$10,522,250

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Administration for Children's Services	$453,948.67	CHILD WELFARE SERVICES	–
Jun 9, 2025	Department of Education	$435,864.97	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2025	Department of Education	$424,591.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2025	Department of Education	$414,115.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 17, 2025	Department of Education	$405,876.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2024	Department of Health and Mental Hygiene	$405,279.00	MENTAL HYGIENE SERVICES	–
Feb 10, 2025	Department of Education	$402,658.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 9, 2024	Department of Education	$401,876.91	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2025	Department of Education	$393,274.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2024	Department of Education	$388,039.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 3, 2025	Department of Health and Mental Hygiene	$311,498.18	MENTAL HYGIENE SERVICES	–
Jul 22, 2024	Department of Education	$288,856.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 7, 2024	Department of Education	$281,237.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2024	Department of Education	$264,697.14	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2024	Department of Education	$249,961.24	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 27, 2025	Department of Health and Mental Hygiene	$194,136.37	MENTAL HYGIENE SERVICES	–
Jan 10, 2025	Department of Health and Mental Hygiene	$193,299.03	MENTAL HYGIENE SERVICES	–
Sep 9, 2024	Department of Health and Mental Hygiene	$181,106.03	MENTAL HYGIENE SERVICES	–
Dec 23, 2024	Department of Health and Mental Hygiene	$170,670.00	MENTAL HYGIENE SERVICES	–
Dec 13, 2024	Department of Health and Mental Hygiene	$168,997.99	MENTAL HYGIENE SERVICES	–

FY 2024top 20 of 136 payments$9,866,421

Date	Agency	Amount	Category	Purchase order
Jun 10, 2024	Department of Education	$404,323.29	PMTS CONTRACT/CORPORAT SCHOOL	–
May 13, 2024	Department of Education	$394,113.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2024	Department of Education	$369,653.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2024	Department of Education	$368,382.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2024	Department of Education	$363,295.87	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2024	Department of Education	$362,348.84	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 14, 2023	Department of Education	$355,746.31	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 15, 2023	Department of Education	$354,397.21	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 3, 2023	Department of Education	$342,185.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 13, 2023	Department of Education	$340,230.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 10, 2023	Department of Health and Mental Hygiene	$337,732.75	MENTAL HYGIENE SERVICES	–
Nov 16, 2023	Administration for Children's Services	$290,948.75	CHILD WELFARE SERVICES	–
Jul 17, 2023	Department of Education	$278,991.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 16, 2023	Department of Education	$238,822.22	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2023	Administration for Children's Services	$238,160.59	CHILD WELFARE SERVICES	–
Jan 16, 2024	Administration for Children's Services	$226,974.34	CHILD WELFARE SERVICES	–
Nov 3, 2023	Department of Education	$218,675.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 19, 2023	Department of Education	$184,253.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2024	Department of Health and Mental Hygiene	$173,515.33	MENTAL HYGIENE SERVICES	–
Oct 30, 2023	Department of Health and Mental Hygiene	$168,882.60	MENTAL HYGIENE SERVICES	–

FY 2023top 20 of 146 payments$10,761,438

Date	Agency	Amount	Category	Purchase order
Jul 11, 2022	Department of Education	$636,842.24	PMTS CONTRACT/CORPORAT SCHOOL	–
May 1, 2023	Department of Education	$457,450.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2022	Administration for Children's Services	$378,290.56	CHILD WELFARE SERVICES	–
May 15, 2023	Department of Education	$373,683.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2023	Department of Education	$373,683.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 7, 2023	Department of Education	$373,683.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2023	Department of Education	$372,411.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 27, 2023	Department of Education	$368,596.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 20, 2023	Department of Education	$366,476.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 12, 2022	Department of Education	$361,012.49	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2022	Department of Education	$344,358.06	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2022	Department of Health and Mental Hygiene	$327,672.50	MENTAL HYGIENE SERVICES	–
Aug 29, 2022	Department of Education	$308,981.09	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 6, 2023	Department of Health and Mental Hygiene	$307,060.59	MENTAL HYGIENE SERVICES	–
Sep 6, 2022	Administration for Children's Services	$302,633.62	CHILD WELFARE SERVICES	–
Oct 6, 2022	Department of Education	$238,640.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2022	Department of Health and Mental Hygiene	$190,318.89	MENTAL HYGIENE SERVICES	–
May 1, 2023	Department of Health and Mental Hygiene	$185,682.43	MENTAL HYGIENE SERVICES	–
Dec 19, 2022	Department of Education	$184,253.55	PMTS CONTRACT/CORPORAT SCHOOL	–
May 1, 2023	Department of Health and Mental Hygiene	$172,862.93	MENTAL HYGIENE SERVICES	–

FY 2022top 20 of 116 payments$6,352,320

Date	Agency	Amount	Category	Purchase order
Jul 1, 2021	Administration for Children's Services	$378,290.56	CHILD WELFARE SERVICES	–
Oct 4, 2021	Department of Health and Mental Hygiene	$325,828.00	MENTAL HYGIENE SERVICES	–
May 12, 2022	Department of Education	$315,119.66	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2022	Department of Education	$307,828.78	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 4, 2022	Department of Education	$295,221.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 10, 2022	Department of Education	$286,477.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2021	Department of Education	$284,210.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2022	Department of Education	$281,677.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 20, 2021	Department of Education	$274,102.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2021	Department of Education	$271,480.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2021	Department of Health and Mental Hygiene	$221,685.11	MENTAL HYGIENE SERVICES	–
Oct 18, 2021	Department of Education	$203,173.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2021	Administration for Children's Services	$169,260.07	CHILD WELFARE SERVICES	–
Oct 1, 2021	Department of Health and Mental Hygiene	$146,450.00	MENTAL HYGIENE SERVICES	–
Sep 13, 2021	Department of Education	$130,334.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 18, 2021	Administration for Children's Services	$112,765.89	CHILD WELFARE SERVICES	–
Nov 17, 2021	Administration for Children's Services	$109,384.81	CHILD WELFARE SERVICES	–
Aug 23, 2021	Administration for Children's Services	$108,148.13	CHILD WELFARE SERVICES	–
Jul 6, 2021	Department of Health and Mental Hygiene	$107,940.00	MENTAL HYGIENE SERVICES	–
Nov 15, 2021	Department of Health and Mental Hygiene	$104,607.00	MENTAL HYGIENE SERVICES	–

FY 2021top 20 of 140 payments$9,889,760

Date	Agency	Amount	Category	Purchase order
Jul 13, 2020	Administration for Children's Services	$1,039,537.00	CHILD WELFARE SERVICES	–
Mar 10, 2021	Department of Education	$618,346.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2020	Department of Education	$540,475.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 1, 2021	Department of Education	$415,895.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2020	Administration for Children's Services	$378,290.56	CHILD WELFARE SERVICES	–
Feb 3, 2021	Department of Health and Mental Hygiene	$325,656.00	MENTAL HYGIENE SERVICES	–
Jun 11, 2021	Department of Education	$288,992.24	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 5, 2021	Department of Education	$282,275.70	PMTS CONTRACT/CORPORAT SCHOOL	–
May 10, 2021	Department of Education	$282,275.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 5, 2021	Department of Education	$276,505.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 17, 2020	Department of Health and Mental Hygiene	$233,280.98	MENTAL HYGIENE SERVICES	–
Aug 3, 2020	Department of Education	$221,490.09	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 13, 2020	Department of Education	$220,063.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 12, 2021	Department of Education	$203,247.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2021	Department of Education	$195,988.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2020	Department of Health and Mental Hygiene	$190,000.00	MENTAL HYGIENE SERVICES	–
Jan 21, 2021	Department of Education	$182,279.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 6, 2020	Department of Education	$165,916.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2020	Department of Education	$163,842.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2020	Department of Health and Mental Hygiene	$150,000.00	MENTAL HYGIENE SERVICES	–

FY 2020top 20 of 146 payments$9,479,341

Date	Agency	Amount	Category	Purchase order
Jul 17, 2019	Administration for Children's Services	$1,274,920.36	CHILD WELFARE SERVICES	–
Nov 6, 2019	Administration for Children's Services	$465,384.32	CHILD WELFARE SERVICES	–
Mar 4, 2020	Administration for Children's Services	$381,157.75	CHILD WELFARE SERVICES	–
Aug 9, 2019	Department of Education	$353,136.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 6, 2020	Administration for Children's Services	$353,120.72	CHILD WELFARE SERVICES	–
Jul 5, 2019	Administration for Children's Services	$317,763.49	CHILD WELFARE SERVICES	–
Nov 6, 2019	Administration for Children's Services	$315,473.39	CHILD WELFARE SERVICES	–
Mar 19, 2020	Administration for Children's Services	$311,247.91	CHILD WELFARE SERVICES	–
Mar 30, 2020	Administration for Children's Services	$307,854.70	CHILD WELFARE SERVICES	–
Jan 6, 2020	Administration for Children's Services	$294,574.13	CHILD WELFARE SERVICES	–
Nov 6, 2019	Administration for Children's Services	$228,765.98	CHILD WELFARE SERVICES	–
May 7, 2020	Department of Education	$223,986.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 5, 2020	Department of Education	$223,986.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 9, 2020	Department of Education	$223,414.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 6, 2020	Department of Education	$222,843.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 9, 2020	Department of Education	$219,732.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2019	Department of Education	$215,608.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2019	Department of Education	$213,585.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2020	Department of Education	$210,399.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 15, 2019	Department of Education	$208,057.16	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2019top 20 of 123 payments$8,550,190

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$630,423.90	CHILD WELFARE SERVICES	–
Nov 23, 2018	Administration for Children's Services	$387,081.73	CHILD WELFARE SERVICES	–
Dec 21, 2018	Administration for Children's Services	$362,511.45	CHILD WELFARE SERVICES	–
Feb 1, 2019	Administration for Children's Services	$352,954.56	CHILD WELFARE SERVICES	–
May 1, 2019	Administration for Children's Services	$301,352.88	CHILD WELFARE SERVICES	–
Feb 7, 2019	Department of Education	$287,000.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2019	Department of Education	$284,925.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 10, 2019	Department of Education	$282,849.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2019	Department of Education	$282,849.41	PMTS CONTRACT/CORPORAT SCHOOL	–
May 10, 2019	Department of Education	$278,697.92	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 25, 2019	Department of Education	$278,219.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2018	Department of Education	$278,219.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 7, 2019	Department of Education	$278,219.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 26, 2018	Administration for Children's Services	$261,635.18	CHILD WELFARE SERVICES	–
Oct 5, 2018	Department of Education	$254,526.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2018	Department of Education	$253,065.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 1, 2018	Department of Health and Mental Hygiene	$249,789.50	MENTAL HYGIENE SERVICES	–
Nov 13, 2018	Administration for Children's Services	$244,365.64	CHILD WELFARE SERVICES	–
Mar 4, 2019	Administration for Children's Services	$218,505.06	CHILD WELFARE SERVICES	–
Jul 12, 2018	Department of Education	$198,706.53	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2018top 20 of 118 payments$7,234,444

Date	Agency	Amount	Category	Purchase order
Jul 1, 2017	Administration for Children's Services	$528,784.15	CHILD WELFARE SERVICES	–
Sep 21, 2017	Administration for Children's Services	$341,287.00	CHILD WELFARE SERVICES	–
Nov 21, 2017	Department of Health and Mental Hygiene	$300,000.01	MENTAL HYGIENE SERVICES	–
Jun 8, 2018	Department of Education	$267,984.19	PMTS CONTRACT/CORPORAT SCHOOL	–
May 7, 2018	Department of Education	$264,942.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 6, 2018	Department of Education	$261,899.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 8, 2018	Department of Education	$261,899.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2018	Department of Education	$255,665.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2018	Department of Education	$255,665.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2017	Department of Education	$253,679.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2017	Department of Education	$248,990.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 6, 2017	Department of Education	$245,958.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 10, 2017	Department of Education	$232,062.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 17, 2017	Department of Education	$205,933.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2018	Administration for Children's Services	$179,296.24	CHILD WELFARE SERVICES	–
May 2, 2018	Administration for Children's Services	$173,687.12	CHILD WELFARE SERVICES	–
Apr 5, 2018	Administration for Children's Services	$155,537.76	CHILD WELFARE SERVICES	–
Feb 12, 2018	Department of Health and Mental Hygiene	$155,302.00	MENTAL HYGIENE SERVICES	–
Jun 8, 2018	Administration for Children's Services	$153,162.40	CHILD WELFARE SERVICES	–
May 29, 2018	Department of Health and Mental Hygiene	$150,426.50	MENTAL HYGIENE SERVICES	–

FY 2017top 20 of 115 payments$6,179,095

Date	Agency	Amount	Category	Purchase order
Jul 14, 2016	Department of Education	$278,817.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2016	Administration for Children's Services	$278,333.50	CHILD WELFARE SERVICES	–
Jun 12, 2017	Department of Education	$277,145.76	PMTS CONTRACT/CORPORAT SCHOOL	–
May 15, 2017	Department of Education	$259,613.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 10, 2017	Department of Education	$259,317.37	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 13, 2017	Department of Education	$253,411.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2017	Department of Education	$253,411.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2017	Department of Education	$253,411.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 26, 2016	Department of Health and Mental Hygiene	$248,686.00	MENTAL HYGIENE SERVICES	–
Aug 8, 2016	Department of Education	$242,086.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 9, 2016	Department of Education	$241,643.94	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2016	Department of Education	$233,357.61	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2016	Department of Education	$216,421.54	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2016	Administration for Children's Services	$188,533.00	CHILD WELFARE SERVICES	–
Nov 14, 2016	Administration for Children's Services	$178,681.00	CHILD WELFARE SERVICES	–
Nov 14, 2016	Administration for Children's Services	$161,489.53	CHILD WELFARE SERVICES	–
Dec 5, 2016	Administration for Children's Services	$152,139.00	CHILD WELFARE SERVICES	–
Feb 7, 2017	Department of Health and Mental Hygiene	$143,786.00	MENTAL HYGIENE SERVICES	–
Nov 22, 2016	Department of Health and Mental Hygiene	$140,899.00	MENTAL HYGIENE SERVICES	–
Oct 11, 2016	Administration for Children's Services	$138,955.50	CHILD WELFARE SERVICES	–

FY 2016top 20 of 92 payments$3,459,827

Date	Agency	Amount	Category	Purchase order
Apr 13, 2016	Administration for Children's Services	$312,812.00	CHILD WELFARE SERVICES	–
Apr 7, 2016	Department of Education	$270,191.18	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2016	Department of Education	$265,140.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2016	Department of Education	$263,796.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 6, 2016	Department of Education	$262,253.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 5, 2016	Department of Education	$255,185.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2016	Department of Education	$248,026.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2015	Department of Education	$247,589.43	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2016	Administration for Children's Services	$175,006.00	CHILD WELFARE SERVICES	–
Apr 22, 2016	Administration for Children's Services	$160,905.00	CHILD WELFARE SERVICES	–
Mar 3, 2016	Administration for Children's Services	$132,468.00	CHILD WELFARE SERVICES	–
May 16, 2016	Department of Health and Mental Hygiene	$119,880.00	MENTAL HYGIENE SERVICES	–
Apr 11, 2016	Department of Health and Mental Hygiene	$105,238.00	MENTAL HYGIENE SERVICES	–
Nov 25, 2015	Administration for Children's Services	$102,544.00	CHILD WELFARE SERVICES	–
Dec 23, 2015	Administration for Children's Services	$95,238.00	CHILD WELFARE SERVICES	–
Apr 11, 2016	Department of Health and Mental Hygiene	$53,161.00	MENTAL HYGIENE SERVICES	–
Jan 27, 2016	Administration for Children's Services	$43,930.00	CHILD WELFARE SERVICES	–
May 16, 2016	Department of Health and Mental Hygiene	$33,941.00	MENTAL HYGIENE SERVICES	–
May 16, 2016	Department of Health and Mental Hygiene	$22,846.00	MENTAL HYGIENE SERVICES	–
Apr 25, 2016	Department of Education	$18,560.00	PROF SERV DIRECT EDUC SERV	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Education	$4,437.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 30, 2025	Department of Education	$5,000.00	PROF SERV OTHER	Contracts
Jun 30, 2025	Administration for Children's Services	$76,109.91	CHILD WELFARE SERVICES	Contracts
Jun 26, 2025	Department of Education	$4,642.56	PROF SERV DIRECT EDUC SERV	Contracts
Jun 23, 2025	Department of Education	$20,318.46	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 23, 2025	Department of Education	$32,744.35	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 23, 2025	Department of Education	$1,230.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 20, 2025	Department of Health and Mental Hygiene	$45,997.53	MENTAL HYGIENE SERVICES	Contracts
Jun 16, 2025	Department of Education	$1,206.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 9, 2025	Department of Education	$4,285.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 9, 2025	Department of Education	$2,384.38	PROF SERV DIRECT EDUC SERV	Others
Jun 9, 2025	Department of Education	$539.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 9, 2025	Department of Education	$435,864.97	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 6, 2025	Department of Health and Mental Hygiene	$7,439.79	MENTAL HYGIENE SERVICES	Contracts
Jun 2, 2025	Department of Education	$1,572.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 2, 2025	Department of Education	$1,163.00	PROF SERV DIRECT EDUC SERV	Contracts
May 27, 2025	Department of Education	$2,756.00	PROF SERV DIRECT EDUC SERV	Contracts
May 23, 2025	Department of Education	$424,591.15	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 22, 2025	Department of Education	$1.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 22, 2025	Department of Education	$15,503.78	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 22, 2025	Department of Education	$20,684.37	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 19, 2025	Department of Education	$7,514.00	PROF SERV DIRECT EDUC SERV	Contracts
May 19, 2025	Department of Education	$2,111.00	PROF SERV DIRECT EDUC SERV	Contracts
May 14, 2025	Administration for Children's Services	$24,453.03	CHILD WELFARE SERVICES	Contracts
May 12, 2025	Department of Education	$4,461.00	PROF SERV DIRECT EDUC SERV	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

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