Bernard F. Dowd Inc.: New York City Government Payments
as recorded by New York City: BERNARD F. DOWD INC.
Bernard F. Dowd Inc. is the 1,696th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 273rd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | School Construction Authority | 1 | $21,673,381 |
| FY 2020 | School Construction Authority | 1 | $2,400,000 |
| FY 2014 | Department of Social Services | 2 | $696 |
| FY 2012 | Department of Social Services | 1 | $890 |
| Total | 5 | $24,074,968 |
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 2 | $24,073,381 | Mar 18, 2020 – Jan 11, 2022 |
| NON-GRANT CHARGES | 2 | $1,590 | May 18, 2012 – Jul 11, 2013 |
| <Non-Applicable Expenditure Object> | 1 | -$4 | Jul 11, 2013 – Jul 11, 2013 |
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 2022top 1 of 1 payments$21,673,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2022 | School Construction Authority | $21,673,381.00 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 1 of 1 payments$2,400,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2020 | School Construction Authority | $2,400,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 2 of 2 payments$696
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2013 | Department of Social Services | $699.99 | NON-GRANT CHARGES | – |
| Jul 11, 2013 | Department of Social Services | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2012top 1 of 1 payments$890
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2012 | Department of Social Services | $890.48 | NON-GRANT CHARGES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 11, 2022 | School Construction Authority | $21,673,381.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 18, 2020 | School Construction Authority | $2,400,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 11, 2013 | Department of Social Services | $699.99 | NON-GRANT CHARGES | Others |
| Jul 11, 2013 | Department of Social Services | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| May 18, 2012 | Department of Social Services | $890.48 | NON-GRANT CHARGES | Others |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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