Beth Jacob Day Care Center, Inc.: New York City Government Payments
as recorded by New York City: BETH JACOB DAY CARE CENTER, INC.
Beth Jacob Day Care Center, Inc. is the 877th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 6.8% year over year.
Primary spending category: DAY CARE OF CHILDREN
$67,584,033total received
631payments
3agencies
Feb 11, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Education | $206,297.57 | DAY CARE OF CHILDREN | Contracts |
| Jun 23, 2025 | Department of Education | $24,622.25 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $32,267.66 | DAY CARE OF CHILDREN | Contracts |
| Jun 23, 2025 | Department of Education | $4,466.76 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $4,883.11 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $36,602.32 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $43,918.29 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $17,938.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $48,189.98 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $28,084.32 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $211,343.29 | DAY CARE OF CHILDREN | Contracts |
| May 12, 2025 | Department of Education | $9,002.61 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $229,103.87 | DAY CARE OF CHILDREN | Contracts |
| Apr 7, 2025 | Department of Education | $48,495.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 7, 2025 | Department of Education | $236,357.41 | DAY CARE OF CHILDREN | Contracts |
| Apr 7, 2025 | Department of Education | $29,746.19 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 14, 2025 | Department of Education | $77,167.22 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 14, 2025 | Department of Education | $237,780.37 | DAY CARE OF CHILDREN | Contracts |
| Mar 14, 2025 | Department of Education | $28,739.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 14, 2025 | Department of Education | $26,691.24 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 14, 2025 | Department of Education | $47,288.78 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 14, 2025 | Department of Education | $398,624.45 | DAY CARE OF CHILDREN | Contracts |
| Mar 14, 2025 | Department of Education | $35,754.36 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 14, 2025 | Department of Education | $240,940.41 | DAY CARE OF CHILDREN | Contracts |
| Mar 14, 2025 | Department of Education | $315,020.24 | DAY CARE OF CHILDREN | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data