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
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.
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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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data