Bailey House, Inc: New York City Government Payments
as recorded by New York City: BAILEY HOUSE, INC
Bailey House, Inc is the 1,701st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 31.5% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$23,971,785total received
499payments
5agencies
Jan 11, 2010 – 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.
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 11, 2010 to Jun 30, 2025 · All recorded fiscal years
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: $23,971,784.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,971,784.50
- Payments represented
- 499
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.0%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Bailey House, Inc
$23,971,785from the agencies shownBailey House, Inc
$23,971,785 from the agencies shown
- $17,501,46973.0% of supplier total
- $4,954,81120.7% of supplier total
- $1,046,1594.4% of supplier total
- $441,9771.8% of supplier total
- $27,3680.1% 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
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 1 | $93 | Aug 15, 2023 – Aug 15, 2023 |
| CONTRACTUAL SERVICES GENERAL | 300 | $5,824,241 | Sep 13, 2010 – May 27, 2025 |
| NON GRANT CHARGES | 66 | $4,919,147 | Dec 29, 2016 – Dec 21, 2023 |
| PAYMENTS TO DELEGATE AGENCIES | 25 | $422,438 | Jan 28, 2010 – May 21, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 7 | $24,596 | Feb 14, 2011 – Mar 9, 2016 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $232,781 | May 23, 2012 – May 23, 2012 |
| EDUCATION & REC FOR YOUTH PRGM | 6 | $19,714 | Jan 11, 2010 – Apr 21, 2014 |
| MENTAL HYGIENE SERVICES | 92 | $12,528,949 | Jul 1, 2013 – Jun 30, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | May 24, 2012 – May 24, 2012 |
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 51 payments$2,799,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Health and Mental Hygiene | $479,102.00 | MENTAL HYGIENE SERVICES | – |
| May 23, 2025 | Department of Health and Mental Hygiene | $302,290.46 | MENTAL HYGIENE SERVICES | – |
| Aug 8, 2024 | Department of Health and Mental Hygiene | $265,551.50 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $258,558.78 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $242,688.00 | MENTAL HYGIENE SERVICES | – |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $154,338.38 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2024 | Department of Health and Mental Hygiene | $95,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $82,972.78 | MENTAL HYGIENE SERVICES | – |
| Aug 8, 2024 | Department of Health and Mental Hygiene | $72,793.00 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2025 | Housing Preservation and Development | $65,300.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $63,236.25 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2024 | Department of Health and Mental Hygiene | $56,318.35 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2025 | Department of Health and Mental Hygiene | $54,594.75 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2024 | Housing Preservation and Development | $54,150.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2025 | Housing Preservation and Development | $52,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2024 | Housing Preservation and Development | $48,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2025 | Housing Preservation and Development | $46,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2024 | Housing Preservation and Development | $41,275.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2024 | Department of Health and Mental Hygiene | $33,869.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2025 | Department of Health and Mental Hygiene | $33,236.56 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 57 payments$4,085,145
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Department of Health and Mental Hygiene | $371,685.00 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2023 | Department of Health and Mental Hygiene | $262,368.78 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2024 | Department of Health and Mental Hygiene | $237,938.00 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2024 | Department of Health and Mental Hygiene | $233,308.38 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2023 | Department of Health and Mental Hygiene | $228,296.32 | MENTAL HYGIENE SERVICES | – |
| Jan 24, 2024 | Department of Health and Mental Hygiene | $223,011.00 | MENTAL HYGIENE SERVICES | – |
| Mar 22, 2024 | Department of Health and Mental Hygiene | $215,546.62 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2024 | Department of Health and Mental Hygiene | $205,822.54 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Health and Mental Hygiene | $193,460.12 | MENTAL HYGIENE SERVICES | – |
| May 20, 2024 | Department of Health and Mental Hygiene | $192,232.61 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2024 | Department of Health and Mental Hygiene | $171,406.91 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2023 | Department of Health and Mental Hygiene | $161,935.13 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2024 | Department of Health and Mental Hygiene | $145,586.00 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2023 | Department of Social Services | $127,682.54 | NON GRANT CHARGES | – |
| Apr 30, 2024 | Department of Health and Mental Hygiene | $119,965.50 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2023 | Department of Health and Mental Hygiene | $118,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2024 | Department of Health and Mental Hygiene | $72,793.00 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $65,898.34 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2023 | Department of Social Services | $54,695.17 | NON GRANT CHARGES | – |
| Dec 14, 2023 | Department of Social Services | $49,347.54 | NON GRANT CHARGES | – |
FY 2023top 20 of 70 payments$4,754,797
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2023 | Department of Health and Mental Hygiene | $454,968.88 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2022 | Department of Health and Mental Hygiene | $392,928.00 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2022 | Department of Health and Mental Hygiene | $366,666.75 | MENTAL HYGIENE SERVICES | – |
| May 1, 2023 | Department of Health and Mental Hygiene | $362,388.05 | MENTAL HYGIENE SERVICES | – |
| Sep 22, 2022 | Department of Health and Mental Hygiene | $339,017.00 | MENTAL HYGIENE SERVICES | – |
| Jan 20, 2023 | Department of Social Services | $211,530.62 | NON GRANT CHARGES | – |
| May 17, 2023 | Department of Social Services | $195,327.67 | NON GRANT CHARGES | – |
| Mar 23, 2023 | Department of Health and Mental Hygiene | $176,268.34 | MENTAL HYGIENE SERVICES | – |
| Dec 15, 2022 | Department of Health and Mental Hygiene | $144,857.26 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2023 | Department of Social Services | $140,538.94 | NON GRANT CHARGES | – |
| Sep 8, 2022 | Department of Health and Mental Hygiene | $136,524.39 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2023 | Department of Health and Mental Hygiene | $135,032.45 | MENTAL HYGIENE SERVICES | – |
| May 17, 2023 | Department of Health and Mental Hygiene | $128,359.70 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2022 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2023 | Department of Health and Mental Hygiene | $110,080.79 | MENTAL HYGIENE SERVICES | – |
| Dec 23, 2022 | Department of Social Services | $92,049.64 | NON GRANT CHARGES | – |
| Aug 12, 2022 | Department of Health and Mental Hygiene | $81,431.97 | MENTAL HYGIENE SERVICES | – |
| Sep 22, 2022 | Department of Health and Mental Hygiene | $80,018.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2022 | Department of Health and Mental Hygiene | $75,313.13 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2022 | Department of Health and Mental Hygiene | $70,121.91 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 53 payments$2,914,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2021 | Department of Health and Mental Hygiene | $389,364.25 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2022 | Department of Health and Mental Hygiene | $307,718.27 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2022 | Department of Health and Mental Hygiene | $179,968.39 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2021 | Department of Social Services | $171,411.43 | NON GRANT CHARGES | – |
| Sep 23, 2021 | Department of Health and Mental Hygiene | $150,356.45 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2021 | Department of Health and Mental Hygiene | $145,719.68 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2022 | Department of Social Services | $140,854.39 | NON GRANT CHARGES | – |
| Apr 15, 2022 | Department of Health and Mental Hygiene | $138,317.68 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2021 | Department of Health and Mental Hygiene | $131,089.88 | MENTAL HYGIENE SERVICES | – |
| Mar 16, 2022 | Department of Social Services | $129,891.41 | NON GRANT CHARGES | – |
| Jan 18, 2022 | Department of Social Services | $120,000.00 | NON GRANT CHARGES | – |
| Aug 19, 2021 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2021 | Department of Social Services | $93,235.55 | NON GRANT CHARGES | – |
| Nov 18, 2021 | Department of Social Services | $69,494.21 | NON GRANT CHARGES | – |
| Jul 22, 2021 | Department of Health and Mental Hygiene | $64,068.13 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2022 | Department of Social Services | $59,294.62 | NON GRANT CHARGES | – |
| Jan 18, 2022 | Department of Social Services | $58,210.41 | NON GRANT CHARGES | – |
| Jan 24, 2022 | Department of Social Services | $51,491.99 | NON GRANT CHARGES | – |
| Sep 27, 2021 | Department of Health and Mental Hygiene | $48,899.07 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2022 | Department of Social Services | $41,388.40 | NON GRANT CHARGES | – |
FY 2021top 20 of 46 payments$2,907,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Department of Health and Mental Hygiene | $385,870.25 | MENTAL HYGIENE SERVICES | – |
| Apr 5, 2021 | Department of Health and Mental Hygiene | $330,779.28 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2021 | Department of Health and Mental Hygiene | $311,521.53 | MENTAL HYGIENE SERVICES | – |
| Mar 8, 2021 | Department of Health and Mental Hygiene | $286,204.48 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2020 | Department of Health and Mental Hygiene | $260,365.94 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2020 | Department of Social Services | $212,246.99 | NON GRANT CHARGES | – |
| Dec 28, 2020 | Department of Social Services | $169,465.29 | NON GRANT CHARGES | – |
| Jul 13, 2020 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2021 | Department of Health and Mental Hygiene | $91,115.59 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2020 | Department of Health and Mental Hygiene | $65,593.91 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2021 | Department of Social Services | $62,871.42 | NON GRANT CHARGES | – |
| Jul 1, 2020 | Department of Social Services | $50,984.42 | NON GRANT CHARGES | – |
| Apr 12, 2021 | Department of Social Services | $50,128.54 | NON GRANT CHARGES | – |
| Apr 26, 2021 | Department of Social Services | $49,499.53 | NON GRANT CHARGES | – |
| Feb 25, 2021 | Department of Social Services | $49,015.13 | NON GRANT CHARGES | – |
| Jan 29, 2021 | Department of Social Services | $43,612.01 | NON GRANT CHARGES | – |
| Jul 23, 2020 | Department of Health and Mental Hygiene | $37,091.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2021 | Department of Health and Mental Hygiene | $33,849.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2021 | Department of Health and Mental Hygiene | $31,864.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2021 | Department of Health and Mental Hygiene | $29,191.58 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 33 payments$1,245,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2020 | Department of Health and Mental Hygiene | $250,683.47 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2019 | Department of Social Services | $161,305.81 | NON GRANT CHARGES | – |
| Feb 28, 2020 | Department of Social Services | $153,869.30 | NON GRANT CHARGES | – |
| Nov 29, 2019 | Department of Social Services | $131,643.11 | NON GRANT CHARGES | – |
| Jul 29, 2019 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2019 | Department of Social Services | $104,040.53 | NON GRANT CHARGES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $53,390.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2020 | Department of Health and Mental Hygiene | $43,158.87 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2019 | Department of Health and Mental Hygiene | $36,616.66 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $30,262.97 | MENTAL HYGIENE SERVICES | – |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $28,452.99 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2020 | Department of Health and Mental Hygiene | $21,610.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 10, 2019 | Department of Health and Mental Hygiene | $19,735.21 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Health and Mental Hygiene | $19,486.10 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2019 | Department of Health and Mental Hygiene | $14,716.69 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2020 | Department of Health and Mental Hygiene | $10,360.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2019 | Department of Health and Mental Hygiene | $9,199.55 | MENTAL HYGIENE SERVICES | – |
| Jun 11, 2020 | Department of Health and Mental Hygiene | $9,051.23 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2020 | Department of Social Services | $6,910.62 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2019 | Department of Health and Mental Hygiene | $6,134.69 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 34 payments$798,269
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2018 | Department of Social Services | $176,420.86 | NON GRANT CHARGES | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2018 | Department of Social Services | $66,210.54 | NON GRANT CHARGES | – |
| Sep 24, 2018 | Department of Health and Mental Hygiene | $61,961.14 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2018 | Department of Health and Mental Hygiene | $61,247.45 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2019 | Department of Health and Mental Hygiene | $50,265.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2018 | Department of Health and Mental Hygiene | $48,984.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $26,829.77 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $25,894.79 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2018 | Department of Health and Mental Hygiene | $25,635.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2018 | Department of Health and Mental Hygiene | $23,452.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $23,387.12 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2019 | Department of Health and Mental Hygiene | $21,006.09 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2019 | Department of Health and Mental Hygiene | $17,498.95 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2018 | Department of Health and Mental Hygiene | $14,880.54 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $11,718.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $7,688.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2019 | Department of Health and Mental Hygiene | $6,461.04 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $5,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Health and Mental Hygiene | $3,703.60 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 38 payments$1,342,180
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2018 | Department of Social Services | $170,645.18 | NON GRANT CHARGES | – |
| Jan 11, 2018 | Department of Social Services | $148,905.04 | NON GRANT CHARGES | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $94,309.26 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2017 | Department of Social Services | $77,229.74 | NON GRANT CHARGES | – |
| Feb 26, 2018 | Department of Social Services | $69,518.00 | NON GRANT CHARGES | – |
| Nov 22, 2017 | Department of Social Services | $66,633.63 | NON GRANT CHARGES | – |
| Mar 26, 2018 | Department of Social Services | $65,494.20 | NON GRANT CHARGES | – |
| Feb 26, 2018 | Department of Health and Mental Hygiene | $64,169.33 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2018 | Department of Health and Mental Hygiene | $57,622.08 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2017 | Department of Health and Mental Hygiene | $56,266.99 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2017 | Department of Social Services | $52,845.10 | NON GRANT CHARGES | – |
| Jun 4, 2018 | Department of Social Services | $31,161.27 | NON GRANT CHARGES | – |
| Apr 23, 2018 | Department of Health and Mental Hygiene | $28,765.78 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2018 | Department of Health and Mental Hygiene | $28,312.06 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $26,606.82 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $25,587.42 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2018 | Department of Youth and Community Development | $25,271.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2018 | Department of Health and Mental Hygiene | $24,933.10 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2018 | Department of Health and Mental Hygiene | $23,859.55 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 36 payments$1,115,042
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2016 | Department of Social Services | $360,000.00 | NON GRANT CHARGES | – |
| Aug 16, 2016 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2016 | Department of Health and Mental Hygiene | $55,981.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2017 | Department of Social Services | $51,000.00 | NON GRANT CHARGES | – |
| Feb 10, 2017 | Department of Social Services | $45,982.66 | NON GRANT CHARGES | – |
| Nov 15, 2016 | Department of Health and Mental Hygiene | $39,800.88 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2017 | Department of Health and Mental Hygiene | $37,004.66 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2016 | Department of Health and Mental Hygiene | $36,546.21 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2016 | Department of Health and Mental Hygiene | $34,878.82 | MENTAL HYGIENE SERVICES | – |
| Nov 14, 2016 | Department of Health and Mental Hygiene | $32,621.68 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2017 | Department of Health and Mental Hygiene | $31,728.35 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2016 | Department of Health and Mental Hygiene | $31,040.48 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2017 | Department of Health and Mental Hygiene | $28,366.85 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $25,726.34 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $22,500.74 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2016 | Department of Health and Mental Hygiene | $21,921.34 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $21,866.72 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Health and Mental Hygiene | $19,821.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2017 | Department of Health and Mental Hygiene | $18,867.56 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2016 | Department of Health and Mental Hygiene | $18,075.28 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 16 of 16 payments$427,746
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2016 | Department of Health and Mental Hygiene | $96,389.81 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2015 | Department of Health and Mental Hygiene | $61,730.98 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2016 | Department of Health and Mental Hygiene | $26,997.39 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2015 | Department of Health and Mental Hygiene | $26,850.06 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2016 | Department of Health and Mental Hygiene | $25,121.47 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2016 | Department of Health and Mental Hygiene | $22,235.25 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2015 | Department of Health and Mental Hygiene | $10,219.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2015 | Department of Health and Mental Hygiene | $7,848.91 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2016 | Department of Social Services | $7,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2015 | Department of Health and Mental Hygiene | $6,701.70 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $5,399.36 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2016 | Department of Homeless Services | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 20, 2016 | Department of Health and Mental Hygiene | $4,746.20 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2015 | Department of Health and Mental Hygiene | $4,449.55 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2016 | Department of Homeless Services | $4,056.16 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 21 payments$628,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2014 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $97,277.23 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2015 | Department of Health and Mental Hygiene | $69,982.55 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $40,372.94 | MENTAL HYGIENE SERVICES | – |
| Mar 2, 2015 | Department of Health and Mental Hygiene | $38,435.01 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $38,343.14 | MENTAL HYGIENE SERVICES | – |
| Jul 2, 2014 | Department of Health and Mental Hygiene | $29,785.25 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2015 | Department of Health and Mental Hygiene | $28,036.52 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2015 | Department of Health and Mental Hygiene | $24,882.22 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2015 | Department of Health and Mental Hygiene | $20,368.84 | MENTAL HYGIENE SERVICES | – |
| Jul 14, 2014 | Department of Health and Mental Hygiene | $18,586.07 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2015 | Department of Health and Mental Hygiene | $15,269.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2015 | Department of Health and Mental Hygiene | $15,167.05 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 3, 2014 | Department of Health and Mental Hygiene | $14,778.33 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2014 | Department of Health and Mental Hygiene | $13,788.09 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2015 | Department of Health and Mental Hygiene | $13,358.77 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2014 | Department of Health and Mental Hygiene | $12,364.38 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2015 | Department of Youth and Community Development | $8,760.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 20, 2015 | Department of Health and Mental Hygiene | $7,705.98 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2015 | Department of Health and Mental Hygiene | $4,550.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 10 of 10 payments$308,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2013 | Department of Health and Mental Hygiene | $106,388.44 | MENTAL HYGIENE SERVICES | – |
| May 27, 2014 | Department of Health and Mental Hygiene | $42,485.97 | MENTAL HYGIENE SERVICES | – |
| May 27, 2014 | Department of Health and Mental Hygiene | $38,809.19 | MENTAL HYGIENE SERVICES | – |
| Apr 7, 2014 | Department of Health and Mental Hygiene | $31,587.07 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2014 | Department of Health and Mental Hygiene | $28,336.00 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $26,111.56 | MENTAL HYGIENE SERVICES | – |
| Apr 22, 2014 | Department of Health and Mental Hygiene | $15,002.13 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $11,644.74 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Youth and Community Development | $5,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 5, 2014 | Department of Homeless Services | $3,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 4 of 4 payments$22,503
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2012 | Department of Youth and Community Development | $13,862.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 14, 2013 | Department of Youth and Community Development | $4,714.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 19, 2013 | Department of Homeless Services | $3,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 30, 2012 | Department of Youth and Community Development | $926.41 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 19 of 19 payments$477,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2012 | Housing Preservation and Development | $232,781.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 11, 2011 | Department of Youth and Community Development | $87,498.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 11, 2011 | Department of Youth and Community Development | $37,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2012 | Department of Youth and Community Development | $21,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 16, 2012 | Department of Youth and Community Development | $10,638.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2012 | Department of Youth and Community Development | $9,019.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2012 | Department of Youth and Community Development | $9,005.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 17, 2012 | Department of Youth and Community Development | $9,005.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2012 | Department of Youth and Community Development | $8,912.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 2, 2012 | Department of Youth and Community Development | $8,702.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2012 | Department of Youth and Community Development | $8,559.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 16, 2012 | Department of Youth and Community Development | $7,517.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 16, 2012 | Department of Youth and Community Development | $7,289.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2012 | Department of Youth and Community Development | $6,996.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 16, 2012 | Department of Youth and Community Development | $6,453.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 17, 2012 | Department of Health and Mental Hygiene | $3,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 13, 2012 | Department of Homeless Services | $3,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2012 | Department of Youth and Community Development | $175.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 24, 2012 | Department of Youth and Community Development | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 7 of 7 payments$52,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2010 | Department of Youth and Community Development | $35,121.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 13, 2010 | Department of Health and Mental Hygiene | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 22, 2010 | Department of Youth and Community Development | $4,166.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 3, 2011 | Department of Youth and Community Development | $3,750.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 14, 2011 | Department of Homeless Services | $3,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 9, 2010 | Department of Youth and Community Development | $755.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 16, 2011 | Department of Youth and Community Development | $750.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2010top 4 of 4 payments$91,131
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2010 | Department of Youth and Community Development | $65,911.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 24, 2010 | Department of Youth and Community Development | $20,833.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2010 | Department of Youth and Community Development | $3,553.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2010 | Department of Youth and Community Development | $833.33 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Health and Mental Hygiene | $154,338.38 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $63,236.25 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $82,972.78 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $258,558.78 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $17,081.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $1,236.82 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 23, 2025 | Department of Health and Mental Hygiene | $302,290.46 | MENTAL HYGIENE SERVICES | Contracts |
| May 1, 2025 | Department of Health and Mental Hygiene | $24,447.52 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 1, 2025 | Department of Health and Mental Hygiene | $899.57 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 1, 2025 | Department of Health and Mental Hygiene | $54,594.75 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 11, 2025 | Housing Preservation and Development | $46,750.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 26, 2025 | Department of Health and Mental Hygiene | $31,367.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 26, 2025 | Department of Health and Mental Hygiene | $1,969.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Department of Health and Mental Hygiene | $2,668.57 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Department of Health and Mental Hygiene | $5,288.09 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 12, 2025 | Housing Preservation and Development | $52,200.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $12,936.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $2,654.98 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 5, 2025 | Department of Health and Mental Hygiene | $28,887.19 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 5, 2025 | Department of Health and Mental Hygiene | $2,850.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 17, 2025 | Department of Health and Mental Hygiene | $2,801.62 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 17, 2025 | Department of Health and Mental Hygiene | $25,299.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 9, 2025 | Housing Preservation and Development | $7,277.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 3, 2025 | Department of Health and Mental Hygiene | $33,236.56 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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