SpendLedger

Currier Mccabe & Associates Inc: New York City Government Payments

as recorded by New York City: CURRIER MCCABE & ASSOCIATES INC

Currier Mccabe & Associates Inc is the 430th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 51.8% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$168,716,596total received
3,873payments
19agencies
Jan 12, 2010 – Jun 17, 2025first / last payment
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Payments by fiscal year

FY 2025$9,792,214
FY 2024$20,323,365
FY 2023$15,262,827
FY 2022$14,706,575
FY 2021$16,608,894
FY 2020$15,002,252
FY 2019$26,851,088
FY 2018$9,439,058
FY 2017$10,460,641
FY 2016$6,723,861
FY 2015$5,458,193
FY 2014$5,210,780
FY 2013$3,995,189
FY 2012$3,530,741
FY 2011$3,770,961
FY 2010$1,579,955

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services120$7,577,438
FY 2025Department of Education26$1,597,597
FY 2025Housing Preservation and Development4$463,955
FY 2025Department of Homeless Services8$153,224
FY 2024Department of Social Services163$11,112,122
FY 2024School Construction Authority23$7,987,773
FY 2024Department of Homeless Services24$1,223,469
FY 2023Department of Social Services139$8,248,731
FY 2023School Construction Authority23$5,851,500
FY 2023Department of Homeless Services34$722,405
FY 2023Department of Education16$440,191
FY 2022Department of Social Services220$10,767,737
FY 2022Department of Homeless Services28$3,457,510
FY 2022City University of New York7$317,531
FY 2022Department of Finance1$82,895
FY 2022Department of Education6$69,942
FY 2022Department of Design and Construction1$10,960
FY 2021Department of Social Services236$12,420,561
FY 2021Department of Homeless Services32$2,577,023
FY 2021School Construction Authority2$1,007,010
FY 2021Department of Education34$423,264
FY 2021Department of Finance2$80,313
FY 2021Police Department9$55,222
FY 2021Department of Information Technology and Telecommunications1$45,500
FY 2020Department of Social Services101$10,533,672
FY 2020Department of Homeless Services34$3,463,490
FY 2020Department of Education43$596,615
FY 2020Department of Information Technology and Telecommunications5$149,500
FY 2020Police Department18$94,396
FY 2020Department of Finance1$82,382
FY 2020Department of Design and Construction2$82,198
FY 2019Department of Homeless Services180$16,706,709
FY 2019Department of Social Services113$6,502,168
FY 2019School Construction Authority39$2,011,910
FY 2019Department of Education38$904,189
FY 2019Department of Information Technology and Telecommunications3$201,211
FY 2019Department of Citywide Administrative Services2$200,871
FY 2019Fire Department1$149,963
FY 2019Housing Preservation and Development6$144,327
FY 2019Office of the Comptroller1$15,169
FY 2019Financial Information Services Agency1$14,573
FY 2018Department of Homeless Services49$4,533,237
FY 2018Department of Social Services111$3,352,226
FY 2018Department of Education4$569,573
FY 2018Department of Information Technology and Telecommunications31$424,884
FY 2018School Construction Authority1$256,738
FY 2018Department of Sanitation8$102,288
FY 2018Department of Citywide Administrative Services1$72,633
FY 2018Housing Preservation and Development3$60,000
FY 2018Fire Department1$41,250
FY 2018NYC Taxi and Limousine Commission1$26,230
FY 2017Department of Homeless Services126$5,216,601
FY 2017Department of Social Services74$2,269,451
FY 2017School Construction Authority11$2,026,303
FY 2017Department of Consumer Affairs2$470,602
FY 2017Department of Sanitation21$259,266
FY 2017Housing Preservation and Development10$99,283
FY 2017Department of Information Technology and Telecommunications14$92,012
FY 2017Department of Finance1$27,124
FY 2016Department of Social Services131$3,223,955
FY 2016Department of Homeless Services519$2,733,258
FY 2016Department of Sanitation24$280,309
FY 2016Housing Preservation and Development25$245,290
FY 2016Department of Education10$137,560
FY 2016Department of Citywide Administrative Services6$59,883
FY 2016Department of Information Technology and Telecommunications4$43,608
FY 2015Department of Social Services54$3,140,932
FY 2015Department of Homeless Services249$1,082,038
FY 2015Department of Consumer Affairs2$446,920
FY 2015Housing Preservation and Development21$202,303
FY 2015Department of Education12$159,790
FY 2015Department of Sanitation13$144,771
FY 2015Department of Citywide Administrative Services11$102,106
FY 2015Administration for Children's Services12$91,056
FY 2015Department of Information Technology and Telecommunications10$82,757
FY 2015Department of Health and Mental Hygiene1$5,520
FY 2014Department of Social Services62$2,974,186
FY 2014Department of Citywide Administrative Services5$1,040,280
FY 2014Department of Information Technology and Telecommunications45$432,413
FY 2014Department of Consumer Affairs2$284,201
FY 2014Department of Health and Mental Hygiene19$169,413
FY 2014Housing Preservation and Development18$166,587
FY 2014Administration for Children's Services12$98,101
FY 2014Department of Education3$45,600
FY 2013Department of Social Services81$3,058,041
FY 2013Department of Information Technology and Telecommunications25$517,907
FY 2013Department of Homeless Services20$141,952
FY 2013Department of Citywide Administrative Services8$91,186
FY 2013Housing Preservation and Development10$82,766
FY 2013Department of Health and Mental Hygiene8$74,840
FY 2013Administration for Children's Services3$28,497
FY 2013Police Department1$0
FY 2012Department of Social Services49$2,826,040
FY 2012Department of Health and Mental Hygiene2$373,550
FY 2012Department of Homeless Services14$120,724
FY 2012Department of Information Technology and Telecommunications11$94,261
FY 2012Department of Citywide Administrative Services6$78,355
FY 2012Housing Preservation and Development4$37,812
FY 2011Department of Social Services65$2,845,408
FY 2011Department of Information Technology and Telecommunications2$904,500
FY 2011Department of Citywide Administrative Services7$20,831
FY 2011Financial Information Services Agency1$222
FY 2010Department of Social Services60$1,421,009
FY 2010Department of Citywide Administrative Services10$158,946
Total3,873$168,716,596

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SPLIT FUNDED SBITA10$941,469Apr 10, 2024 – May 24, 2024
DATA PROCESSING SUPPLIES6$882,346Aug 9, 2010 – May 9, 2022
PROF SERV OTHER46$789,288Sep 29, 2011 – Jul 13, 2020
PROMPT PAYMENT INTEREST62$6,374Sep 11, 2018 – Jun 17, 2025
CONTRACTUAL SERVICES GENERAL21$488,504Jun 22, 2011 – Jan 20, 2022
CAPITAL ONLY FUNDED SBITA3$463,424Dec 18, 2024 – May 28, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE38$395,140Oct 17, 2018 – Jan 29, 2024
PURCH DATA PROCESSING EQUIPT1$27Jan 29, 2024 – Jan 29, 2024
CAPITAL PURCHASED EQUIPMENT660$24,646,914Jan 12, 2010 – Nov 22, 2024
EQUIPMENT GENERAL1$1,902Apr 28, 2014 – Apr 28, 2014
TRAINING PRGM CITY EMPLOYEES2$183,997Sep 20, 2017 – Apr 17, 2019
CONSTRUCTION-BUILDINGS97$18,134,223Sep 29, 2016 – Mar 13, 2024
OTHR SERV AND CHRGS-GENERAL12$1,483,887Sep 18, 2013 – Mar 31, 2022
PROF SERV COMPUTER SERVICES2,912$119,292,092Feb 8, 2010 – May 5, 2025
ADMINISTRATIVE EXPENSES2$1,007,010Jun 17, 2021 – Jun 17, 2021

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 158 payments$9,792,214
DateAgencyAmountCategoryPurchase order
Sep 9, 2024Department of Social Services$399,503.50PROF SERV COMPUTER SERVICES–
Apr 29, 2025Department of Social Services$395,256.00PROF SERV COMPUTER SERVICES–
Sep 18, 2024Department of Social Services$377,368.50PROF SERV COMPUTER SERVICES–
Apr 29, 2025Department of Social Services$375,888.00PROF SERV COMPUTER SERVICES–
Apr 30, 2025Department of Social Services$364,856.00PROF SERV COMPUTER SERVICES–
Apr 28, 2025Department of Social Services$352,360.00PROF SERV COMPUTER SERVICES–
Aug 30, 2024Department of Social Services$350,680.00PROF SERV COMPUTER SERVICES–
Sep 3, 2024Department of Social Services$349,888.00PROF SERV COMPUTER SERVICES–
Sep 16, 2024Department of Social Services$317,407.00PROF SERV COMPUTER SERVICES–
Apr 29, 2025Department of Social Services$310,984.00PROF SERV COMPUTER SERVICES–
Feb 28, 2025Housing Preservation and Development$289,489.12CAPITAL ONLY FUNDED SBITA–
Jan 2, 2025Department of Education$234,159.15PROF SERV COMPUTER SERVICES–
May 5, 2025Department of Social Services$206,297.92PROF SERV COMPUTER SERVICES–
Jan 2, 2025Department of Education$200,180.10PROF SERV COMPUTER SERVICES–
Jan 2, 2025Department of Education$171,537.00PROF SERV COMPUTER SERVICES–
Jan 2, 2025Department of Education$154,040.85PROF SERV COMPUTER SERVICES–
May 5, 2025Department of Social Services$146,678.08PROF SERV COMPUTER SERVICES–
Jan 2, 2025Department of Education$144,319.50PROF SERV COMPUTER SERVICES–
Feb 7, 2025Department of Social Services$107,606.16PROF SERV COMPUTER SERVICES–
May 28, 2025Housing Preservation and Development$102,160.80CAPITAL ONLY FUNDED SBITA–
FY 2024top 20 of 210 payments$20,323,365
DateAgencyAmountCategoryPurchase order
Jul 27, 2023School Construction Authority$1,038,788.25CONSTRUCTION-BUILDINGS–
Jul 27, 2023School Construction Authority$867,686.40CONSTRUCTION-BUILDINGS–
Jul 27, 2023School Construction Authority$830,669.40CONSTRUCTION-BUILDINGS–
Jul 27, 2023School Construction Authority$751,510.80CONSTRUCTION-BUILDINGS–
Mar 13, 2024School Construction Authority$463,734.95CONSTRUCTION-BUILDINGS–
Jul 31, 2023Department of Social Services$414,444.00PROF SERV COMPUTER SERVICES–
Feb 9, 2024Department of Social Services$402,184.00PROF SERV COMPUTER SERVICES–
Aug 14, 2023Department of Social Services$393,056.00PROF SERV COMPUTER SERVICES–
Mar 13, 2024School Construction Authority$385,010.20CONSTRUCTION-BUILDINGS–
Mar 13, 2024School Construction Authority$378,974.75CONSTRUCTION-BUILDINGS–
Mar 13, 2024School Construction Authority$378,690.65CONSTRUCTION-BUILDINGS–
Aug 18, 2023Department of Social Services$376,840.00PROF SERV COMPUTER SERVICES–
Jun 13, 2024Department of Social Services$376,684.00PROF SERV COMPUTER SERVICES–
Apr 11, 2024Department of Social Services$370,848.00PROF SERV COMPUTER SERVICES–
Aug 18, 2023Department of Social Services$370,232.00PROF SERV COMPUTER SERVICES–
Apr 19, 2024Department of Social Services$360,820.00PROF SERV COMPUTER SERVICES–
Jul 24, 2023Department of Social Services$357,800.00PROF SERV COMPUTER SERVICES–
May 2, 2024Department of Social Services$357,080.00PROF SERV COMPUTER SERVICES–
Feb 9, 2024Department of Social Services$356,400.00PROF SERV COMPUTER SERVICES–
Mar 13, 2024School Construction Authority$345,062.10CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 212 payments$15,262,827
DateAgencyAmountCategoryPurchase order
Feb 28, 2023School Construction Authority$701,114.85CONSTRUCTION-BUILDINGS–
Apr 19, 2023Department of Social Services$414,960.00PROF SERV COMPUTER SERVICES–
Feb 28, 2023School Construction Authority$397,452.70CONSTRUCTION-BUILDINGS–
Feb 28, 2023School Construction Authority$386,775.95CONSTRUCTION-BUILDINGS–
Dec 12, 2022Department of Social Services$381,424.00PROF SERV COMPUTER SERVICES–
Feb 28, 2023School Construction Authority$373,273.25CONSTRUCTION-BUILDINGS–
Apr 5, 2023Department of Social Services$357,208.00PROF SERV COMPUTER SERVICES–
Jan 3, 2023Department of Social Services$353,048.00PROF SERV COMPUTER SERVICES–
Dec 12, 2022Department of Social Services$349,064.00PROF SERV COMPUTER SERVICES–
Dec 2, 2022Department of Social Services$345,696.00PROF SERV COMPUTER SERVICES–
Feb 28, 2023School Construction Authority$345,062.70CONSTRUCTION-BUILDINGS–
Feb 28, 2023School Construction Authority$344,761.60CONSTRUCTION-BUILDINGS–
Feb 28, 2023School Construction Authority$344,761.60CONSTRUCTION-BUILDINGS–
May 17, 2023Department of Social Services$339,368.00PROF SERV COMPUTER SERVICES–
Nov 21, 2022Department of Social Services$337,848.00PROF SERV COMPUTER SERVICES–
May 4, 2023Department of Social Services$327,880.00PROF SERV COMPUTER SERVICES–
May 5, 2023Department of Social Services$314,672.00PROF SERV COMPUTER SERVICES–
Mar 14, 2023School Construction Authority$305,786.70CONSTRUCTION-BUILDINGS–
Feb 28, 2023School Construction Authority$293,480.80CONSTRUCTION-BUILDINGS–
Feb 28, 2023School Construction Authority$292,953.10CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 263 payments$14,706,575
DateAgencyAmountCategoryPurchase order
Aug 16, 2021Department of Homeless Services$493,182.84CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2022Department of Homeless Services$441,918.86CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2022Department of Homeless Services$428,050.30CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2022Department of Homeless Services$279,497.87CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2022Department of Homeless Services$276,934.14CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2022Department of Homeless Services$268,243.22CAPITAL PURCHASED EQUIPMENT–
Nov 1, 2021Department of Social Services$243,052.80CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2021Department of Social Services$231,528.00PROF SERV COMPUTER SERVICES–
Jul 29, 2021Department of Social Services$222,724.00PROF SERV COMPUTER SERVICES–
Sep 27, 2021Department of Social Services$220,792.00PROF SERV COMPUTER SERVICES–
Oct 15, 2021Department of Social Services$219,824.00PROF SERV COMPUTER SERVICES–
Oct 25, 2021Department of Social Services$215,010.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2021Department of Social Services$209,912.00PROF SERV COMPUTER SERVICES–
Sep 30, 2021Department of Social Services$209,616.00PROF SERV COMPUTER SERVICES–
Nov 1, 2021Department of Social Services$204,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2022Department of Social Services$199,577.00PROF SERV COMPUTER SERVICES–
Sep 2, 2021Department of Social Services$195,748.00PROF SERV COMPUTER SERVICES–
Mar 24, 2022Department of Homeless Services$181,020.70CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2022Department of Homeless Services$175,150.93CAPITAL PURCHASED EQUIPMENT–
Jul 14, 2021Department of Social Services$172,368.00PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 316 payments$16,608,894
DateAgencyAmountCategoryPurchase order
Apr 14, 2021Department of Social Services$1,074,453.66CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2021School Construction Authority$950,905.80ADMINISTRATIVE EXPENSES–
Sep 2, 2020Department of Homeless Services$333,801.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2021Department of Social Services$325,039.04CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2021Department of Social Services$223,634.00PROF SERV COMPUTER SERVICES–
Mar 10, 2021Department of Social Services$222,988.00PROF SERV COMPUTER SERVICES–
May 24, 2021Department of Social Services$215,564.00PROF SERV COMPUTER SERVICES–
Mar 1, 2021Department of Social Services$212,852.00PROF SERV COMPUTER SERVICES–
Mar 11, 2021Department of Social Services$212,616.00PROF SERV COMPUTER SERVICES–
Mar 10, 2021Department of Social Services$209,080.00PROF SERV COMPUTER SERVICES–
Mar 4, 2021Department of Social Services$202,224.00PROF SERV COMPUTER SERVICES–
May 27, 2021Department of Social Services$191,760.00PROF SERV COMPUTER SERVICES–
Mar 3, 2021Department of Social Services$186,184.00PROF SERV COMPUTER SERVICES–
Mar 4, 2021Department of Social Services$183,840.00PROF SERV COMPUTER SERVICES–
Apr 5, 2021Department of Social Services$178,092.00PROF SERV COMPUTER SERVICES–
Mar 1, 2021Department of Social Services$178,088.00PROF SERV COMPUTER SERVICES–
Mar 1, 2021Department of Social Services$170,176.00PROF SERV COMPUTER SERVICES–
Jul 15, 2020Department of Homeless Services$167,815.00CAPITAL PURCHASED EQUIPMENT–
Jun 4, 2021Department of Social Services$144,567.71PROF SERV COMPUTER SERVICES–
Sep 24, 2020Department of Homeless Services$140,507.50CAPITAL PURCHASED EQUIPMENT–
FY 2020top 20 of 204 payments$15,002,252
DateAgencyAmountCategoryPurchase order
Oct 2, 2019Department of Social Services$1,224,163.77PROF SERV COMPUTER SERVICES–
Oct 4, 2019Department of Social Services$825,558.00PROF SERV COMPUTER SERVICES–
Sep 9, 2019Department of Social Services$419,532.32PROF SERV COMPUTER SERVICES–
Sep 9, 2019Department of Social Services$409,929.76PROF SERV COMPUTER SERVICES–
Dec 26, 2019Department of Social Services$401,952.64PROF SERV COMPUTER SERVICES–
Dec 26, 2019Department of Social Services$401,952.64PROF SERV COMPUTER SERVICES–
Dec 20, 2019Department of Social Services$335,335.32PROF SERV COMPUTER SERVICES–
Dec 26, 2019Department of Social Services$254,677.76PROF SERV COMPUTER SERVICES–
Dec 26, 2019Department of Social Services$241,856.32PROF SERV COMPUTER SERVICES–
Sep 27, 2019Department of Homeless Services$219,840.00CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2019Department of Homeless Services$215,022.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2020Department of Social Services$214,995.00CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2019Department of Homeless Services$211,247.00CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2020Department of Social Services$207,480.00PROF SERV COMPUTER SERVICES–
Oct 2, 2019Department of Social Services$203,345.00CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2020Department of Social Services$201,632.00PROF SERV COMPUTER SERVICES–
Dec 26, 2019Department of Homeless Services$199,264.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2020Department of Social Services$198,012.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2020Department of Social Services$193,681.00CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2019Department of Homeless Services$189,144.00CAPITAL PURCHASED EQUIPMENT–
FY 2019top 20 of 384 payments$26,851,088
DateAgencyAmountCategoryPurchase order
Jul 27, 2018Department of Homeless Services$604,795.00PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$594,598.00PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$578,520.00PROF SERV COMPUTER SERVICES–
Oct 18, 2018Department of Homeless Services$568,326.40PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$565,662.50PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$541,691.00PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$540,644.20PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$539,365.10PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$537,784.00PROF SERV COMPUTER SERVICES–
Sep 21, 2018Department of Homeless Services$536,953.20PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$526,310.00PROF SERV COMPUTER SERVICES–
May 28, 2019School Construction Authority$513,475.00CONSTRUCTION-BUILDINGS–
Jul 27, 2018Department of Homeless Services$499,839.50PROF SERV COMPUTER SERVICES–
Mar 29, 2019Department of Homeless Services$351,876.00CAPITAL PURCHASED EQUIPMENT–
Mar 28, 2019Department of Homeless Services$273,040.00CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2019Department of Homeless Services$261,440.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2018Department of Homeless Services$215,045.25PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$212,387.50PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$203,608.25PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Homeless Services$201,103.25PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 210 payments$9,439,058
DateAgencyAmountCategoryPurchase order
Nov 24, 2017Department of Homeless Services$594,804.00PROF SERV COMPUTER SERVICES–
Oct 10, 2017Department of Homeless Services$568,879.00PROF SERV COMPUTER SERVICES–
Aug 21, 2017Department of Homeless Services$485,032.00PROF SERV COMPUTER SERVICES–
Oct 10, 2017Department of Homeless Services$463,256.00PROF SERV COMPUTER SERVICES–
Aug 21, 2017Department of Homeless Services$345,720.00PROF SERV COMPUTER SERVICES–
Aug 21, 2017Department of Homeless Services$344,248.00PROF SERV COMPUTER SERVICES–
Jun 1, 2018School Construction Authority$256,737.50CONSTRUCTION-BUILDINGS–
Apr 2, 2018Department of Education$158,792.50PROF SERV COMPUTER SERVICES–
Nov 17, 2017Department of Education$154,042.50PROF SERV COMPUTER SERVICES–
May 25, 2018Department of Education$154,042.50PROF SERV COMPUTER SERVICES–
Jul 25, 2017Department of Social Services$150,218.29PROF SERV COMPUTER SERVICES–
Sep 18, 2017Department of Social Services$146,609.69PROF SERV COMPUTER SERVICES–
Mar 21, 2018Department of Social Services$144,540.42PROF SERV COMPUTER SERVICES–
Mar 21, 2018Department of Social Services$143,884.31PROF SERV COMPUTER SERVICES–
Jul 25, 2017Department of Social Services$137,190.85PROF SERV COMPUTER SERVICES–
Mar 21, 2018Department of Social Services$134,166.78PROF SERV COMPUTER SERVICES–
Jul 25, 2017Department of Social Services$132,216.21PROF SERV COMPUTER SERVICES–
Mar 21, 2018Department of Social Services$131,695.80PROF SERV COMPUTER SERVICES–
Mar 21, 2018Department of Social Services$129,927.56PROF SERV COMPUTER SERVICES–
Jun 21, 2018Department of Social Services$128,024.88PROF SERV COMPUTER SERVICES–
FY 2017top 20 of 259 payments$10,460,641
DateAgencyAmountCategoryPurchase order
Apr 12, 2017Department of Homeless Services$384,624.00PROF SERV COMPUTER SERVICES–
Jan 10, 2017Department of Homeless Services$377,628.00PROF SERV COMPUTER SERVICES–
Jan 30, 2017School Construction Authority$359,432.50CONSTRUCTION-BUILDINGS–
Mar 1, 2017Department of Homeless Services$292,537.00PROF SERV COMPUTER SERVICES–
Jan 31, 2017Department of Homeless Services$290,849.00PROF SERV COMPUTER SERVICES–
Jan 17, 2017Department of Homeless Services$281,320.00PROF SERV COMPUTER SERVICES–
Jan 17, 2017Department of Homeless Services$261,480.00PROF SERV COMPUTER SERVICES–
Jan 30, 2017School Construction Authority$256,737.50CONSTRUCTION-BUILDINGS–
Jan 30, 2017School Construction Authority$256,737.50CONSTRUCTION-BUILDINGS–
Oct 7, 2016Department of Homeless Services$243,290.00PROF SERV COMPUTER SERVICES–
Aug 1, 2016Department of Consumer Affairs$235,301.00OTHR SERV AND CHRGS-GENERAL–
Jun 12, 2017Department of Consumer Affairs$235,301.00OTHR SERV AND CHRGS-GENERAL–
Nov 4, 2016School Construction Authority$205,390.00CONSTRUCTION-BUILDINGS–
Oct 7, 2016Department of Homeless Services$202,854.00PROF SERV COMPUTER SERVICES–
Oct 3, 2016Department of Social Services$195,441.21PROF SERV COMPUTER SERVICES–
Nov 7, 2016Department of Social Services$177,810.19PROF SERV COMPUTER SERVICES–
Feb 6, 2017Department of Social Services$173,820.22PROF SERV COMPUTER SERVICES–
Jul 5, 2016Department of Social Services$170,755.98PROF SERV COMPUTER SERVICES–
Sep 7, 2016Department of Social Services$167,403.33PROF SERV COMPUTER SERVICES–
Sep 26, 2016Department of Social Services$164,529.63PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 719 payments$6,723,861
DateAgencyAmountCategoryPurchase order
Feb 10, 2016Department of Social Services$179,479.82PROF SERV COMPUTER SERVICES–
Sep 21, 2015Department of Social Services$179,089.46PROF SERV COMPUTER SERVICES–
May 11, 2016Department of Social Services$173,121.11PROF SERV COMPUTER SERVICES–
Jun 27, 2016Department of Social Services$167,576.89PROF SERV COMPUTER SERVICES–
Dec 11, 2015Department of Social Services$167,475.44PROF SERV COMPUTER SERVICES–
Nov 18, 2015Department of Social Services$167,052.87PROF SERV COMPUTER SERVICES–
Oct 15, 2015Department of Social Services$163,558.60PROF SERV COMPUTER SERVICES–
Jul 28, 2015Department of Social Services$159,639.45PROF SERV COMPUTER SERVICES–
Apr 12, 2016Department of Social Services$140,990.53PROF SERV COMPUTER SERVICES–
Apr 12, 2016Department of Social Services$140,625.39PROF SERV COMPUTER SERVICES–
Jan 15, 2016Department of Social Services$132,600.40PROF SERV COMPUTER SERVICES–
Sep 28, 2015Department of Social Services$67,538.20PROF SERV COMPUTER SERVICES–
Jun 14, 2016Department of Homeless Services$64,638.00PROF SERV COMPUTER SERVICES–
Dec 11, 2015Department of Social Services$58,843.95PROF SERV COMPUTER SERVICES–
Sep 28, 2015Department of Social Services$54,916.59PROF SERV COMPUTER SERVICES–
Jun 14, 2016Department of Homeless Services$54,704.00PROF SERV COMPUTER SERVICES–
Sep 21, 2015Department of Social Services$54,174.35PROF SERV COMPUTER SERVICES–
Jun 14, 2016Department of Homeless Services$53,617.00PROF SERV COMPUTER SERVICES–
Jun 14, 2016Department of Homeless Services$52,680.00PROF SERV COMPUTER SERVICES–
Nov 18, 2015Department of Social Services$52,508.77PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 385 payments$5,458,193
DateAgencyAmountCategoryPurchase order
Jul 1, 2014Department of Consumer Affairs$235,301.00OTHR SERV AND CHRGS-GENERAL–
Jun 8, 2015Department of Consumer Affairs$211,619.41OTHR SERV AND CHRGS-GENERAL–
Sep 22, 2014Department of Social Services$204,551.57PROF SERV COMPUTER SERVICES–
Dec 16, 2014Department of Social Services$200,865.20PROF SERV COMPUTER SERVICES–
Nov 24, 2014Department of Social Services$196,119.99PROF SERV COMPUTER SERVICES–
Dec 29, 2014Department of Social Services$185,841.89PROF SERV COMPUTER SERVICES–
Aug 26, 2014Department of Social Services$185,039.24PROF SERV COMPUTER SERVICES–
Feb 23, 2015Department of Social Services$181,596.47PROF SERV COMPUTER SERVICES–
Jun 23, 2015Department of Social Services$180,741.31PROF SERV COMPUTER SERVICES–
May 26, 2015Department of Social Services$167,048.75PROF SERV COMPUTER SERVICES–
Mar 17, 2015Department of Social Services$156,287.32PROF SERV COMPUTER SERVICES–
Apr 20, 2015Department of Social Services$152,356.58PROF SERV COMPUTER SERVICES–
Feb 23, 2015Department of Social Services$146,797.67PROF SERV COMPUTER SERVICES–
Sep 9, 2014Department of Social Services$107,880.00PROF SERV COMPUTER SERVICES–
Sep 9, 2014Department of Social Services$78,959.07PROF SERV COMPUTER SERVICES–
Jun 23, 2015Department of Social Services$51,153.18PROF SERV COMPUTER SERVICES–
Apr 20, 2015Department of Social Services$50,598.19PROF SERV COMPUTER SERVICES–
Dec 23, 2014Department of Social Services$48,596.40PROF SERV COMPUTER SERVICES–
Apr 20, 2015Department of Social Services$47,882.25PROF SERV COMPUTER SERVICES–
Dec 24, 2014Department of Social Services$47,657.24PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 166 payments$5,210,780
DateAgencyAmountCategoryPurchase order
Sep 16, 2013Department of Citywide Administrative Services$1,023,408.00CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2013Department of Consumer Affairs$235,301.00OTHR SERV AND CHRGS-GENERAL–
Dec 24, 2013Department of Social Services$210,540.68PROF SERV COMPUTER SERVICES–
Aug 5, 2013Department of Social Services$187,697.00PROF SERV COMPUTER SERVICES–
Jun 26, 2014Department of Social Services$184,727.67PROF SERV COMPUTER SERVICES–
Sep 4, 2013Department of Social Services$181,700.50PROF SERV COMPUTER SERVICES–
Oct 15, 2013Department of Social Services$173,149.75PROF SERV COMPUTER SERVICES–
Nov 20, 2013Department of Social Services$164,707.39PROF SERV COMPUTER SERVICES–
Aug 5, 2013Department of Social Services$156,072.50PROF SERV COMPUTER SERVICES–
Apr 9, 2014Department of Social Services$148,367.60PROF SERV COMPUTER SERVICES–
Jun 27, 2014Department of Social Services$143,210.43PROF SERV COMPUTER SERVICES–
Jun 26, 2014Department of Social Services$140,125.84PROF SERV COMPUTER SERVICES–
Jun 26, 2014Department of Social Services$131,668.97PROF SERV COMPUTER SERVICES–
Mar 13, 2014Department of Social Services$112,818.75PROF SERV COMPUTER SERVICES–
Aug 6, 2013Department of Social Services$55,326.25PROF SERV COMPUTER SERVICES–
Aug 5, 2013Department of Social Services$54,368.75PROF SERV COMPUTER SERVICES–
Sep 4, 2013Department of Social Services$49,805.00PROF SERV COMPUTER SERVICES–
Sep 18, 2013Department of Consumer Affairs$48,900.00OTHR SERV AND CHRGS-GENERAL–
Nov 6, 2013Department of Social Services$48,817.50PROF SERV COMPUTER SERVICES–
Jun 23, 2014Department of Social Services$48,085.38PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 156 payments$3,995,189
DateAgencyAmountCategoryPurchase order
Mar 19, 2013Department of Social Services$169,009.50PROF SERV COMPUTER SERVICES–
Jun 5, 2013Department of Social Services$165,882.25PROF SERV COMPUTER SERVICES–
Jan 9, 2013Department of Social Services$162,499.00PROF SERV COMPUTER SERVICES–
Oct 22, 2012Department of Social Services$151,809.00PROF SERV COMPUTER SERVICES–
Jan 30, 2013Department of Social Services$150,548.75PROF SERV COMPUTER SERVICES–
Apr 8, 2013Department of Social Services$148,006.25PROF SERV COMPUTER SERVICES–
Aug 22, 2012Department of Social Services$147,928.88PROF SERV COMPUTER SERVICES–
Apr 24, 2013Department of Information Technology and Telecommunications$139,230.00CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2012Department of Social Services$134,874.75PROF SERV COMPUTER SERVICES–
Jan 15, 2013Department of Social Services$134,679.25PROF SERV COMPUTER SERVICES–
Oct 30, 2012Department of Social Services$132,867.50PROF SERV COMPUTER SERVICES–
Sep 17, 2012Department of Social Services$121,655.00PROF SERV COMPUTER SERVICES–
May 6, 2013Department of Social Services$116,274.75PROF SERV COMPUTER SERVICES–
Jan 22, 2013Department of Information Technology and Telecommunications$87,784.00CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2012Department of Social Services$59,542.50PROF SERV COMPUTER SERVICES–
Jun 5, 2013Department of Social Services$56,127.50PROF SERV COMPUTER SERVICES–
Mar 18, 2013Department of Social Services$56,027.50PROF SERV COMPUTER SERVICES–
Oct 30, 2012Department of Social Services$51,542.50PROF SERV COMPUTER SERVICES–
May 6, 2013Department of Social Services$51,157.50PROF SERV COMPUTER SERVICES–
Jan 30, 2013Department of Social Services$48,802.50PROF SERV COMPUTER SERVICES–
FY 2012top 20 of 86 payments$3,530,741
DateAgencyAmountCategoryPurchase order
Sep 29, 2011Department of Health and Mental Hygiene$224,130.00PROF SERV OTHER–
Jul 1, 2011Department of Social Services$214,313.75PROF SERV COMPUTER SERVICES–
Nov 2, 2011Department of Social Services$199,161.75PROF SERV COMPUTER SERVICES–
Nov 14, 2011Department of Social Services$189,967.13PROF SERV COMPUTER SERVICES–
Nov 2, 2011Department of Social Services$189,269.00PROF SERV COMPUTER SERVICES–
Dec 27, 2011Department of Social Services$185,296.75PROF SERV COMPUTER SERVICES–
Sep 26, 2011Department of Social Services$178,383.00PROF SERV COMPUTER SERVICES–
Feb 7, 2012Department of Social Services$169,727.00PROF SERV COMPUTER SERVICES–
May 21, 2012Department of Social Services$158,893.50PROF SERV COMPUTER SERVICES–
Feb 6, 2012Department of Social Services$151,528.25PROF SERV COMPUTER SERVICES–
Jun 13, 2012Department of Social Services$151,058.13PROF SERV COMPUTER SERVICES–
Sep 29, 2011Department of Health and Mental Hygiene$149,420.00PROF SERV OTHER–
Apr 16, 2012Department of Social Services$148,230.63PROF SERV COMPUTER SERVICES–
Mar 6, 2012Department of Social Services$134,278.50PROF SERV COMPUTER SERVICES–
Jan 23, 2012Department of Social Services$80,500.00PROF SERV COMPUTER SERVICES–
Feb 6, 2012Department of Social Services$53,375.00PROF SERV COMPUTER SERVICES–
Oct 17, 2011Department of Social Services$50,392.50PROF SERV COMPUTER SERVICES–
Jan 23, 2012Department of Social Services$45,475.00PROF SERV COMPUTER SERVICES–
Feb 28, 2012Department of Social Services$41,350.00PROF SERV COMPUTER SERVICES–
May 2, 2012Department of Social Services$32,590.00PROF SERV COMPUTER SERVICES–
FY 2011top 20 of 75 payments$3,770,961
DateAgencyAmountCategoryPurchase order
Aug 9, 2010Department of Information Technology and Telecommunications$679,000.00DATA PROCESSING SUPPLIES–
Jun 6, 2011Department of Social Services$227,912.25PROF SERV COMPUTER SERVICES–
Aug 9, 2010Department of Information Technology and Telecommunications$225,500.00CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Department of Social Services$197,980.00PROF SERV COMPUTER SERVICES–
May 2, 2011Department of Social Services$194,980.50PROF SERV COMPUTER SERVICES–
Jun 27, 2011Department of Social Services$192,045.00PROF SERV COMPUTER SERVICES–
May 2, 2011Department of Social Services$181,760.75PROF SERV COMPUTER SERVICES–
Aug 23, 2010Department of Social Services$174,657.50PROF SERV COMPUTER SERVICES–
Nov 24, 2010Department of Social Services$167,948.00PROF SERV COMPUTER SERVICES–
Sep 8, 2010Department of Social Services$164,996.25PROF SERV COMPUTER SERVICES–
Jan 10, 2011Department of Social Services$159,427.50PROF SERV COMPUTER SERVICES–
Aug 23, 2010Department of Social Services$150,587.50PROF SERV COMPUTER SERVICES–
Mar 14, 2011Department of Social Services$148,578.25PROF SERV COMPUTER SERVICES–
Jan 24, 2011Department of Social Services$122,308.75PROF SERV COMPUTER SERVICES–
Aug 23, 2010Department of Social Services$27,967.50PROF SERV COMPUTER SERVICES–
Nov 22, 2010Department of Social Services$27,875.00PROF SERV COMPUTER SERVICES–
Aug 23, 2010Department of Social Services$25,620.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Department of Social Services$25,245.00PROF SERV COMPUTER SERVICES–
Dec 22, 2010Department of Social Services$23,255.00PROF SERV COMPUTER SERVICES–
Jul 6, 2010Department of Social Services$23,100.00PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 70 payments$1,579,955
DateAgencyAmountCategoryPurchase order
Jun 29, 2010Department of Social Services$211,520.25PROF SERV COMPUTER SERVICES–
Mar 10, 2010Department of Social Services$193,407.50PROF SERV COMPUTER SERVICES–
Jun 29, 2010Department of Social Services$178,998.50PROF SERV COMPUTER SERVICES–
Mar 17, 2010Department of Social Services$172,884.25PROF SERV COMPUTER SERVICES–
Apr 14, 2010Department of Social Services$100,010.75PROF SERV COMPUTER SERVICES–
Apr 14, 2010Department of Social Services$66,370.50PROF SERV COMPUTER SERVICES–
Apr 12, 2010Department of Social Services$23,782.50PROF SERV COMPUTER SERVICES–
May 3, 2010Department of Citywide Administrative Services$22,917.25CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2010Department of Citywide Administrative Services$22,732.00CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2010Department of Citywide Administrative Services$21,346.50CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2010Department of Citywide Administrative Services$21,240.25CAPITAL PURCHASED EQUIPMENT–
May 24, 2010Department of Social Services$20,655.00PROF SERV COMPUTER SERVICES–
Jun 14, 2010Department of Social Services$19,035.00PROF SERV COMPUTER SERVICES–
Jun 1, 2010Department of Social Services$18,515.00PROF SERV COMPUTER SERVICES–
Jun 14, 2010Department of Social Services$17,710.00PROF SERV COMPUTER SERVICES–
Mar 30, 2010Department of Social Services$16,976.25PROF SERV COMPUTER SERVICES–
Feb 1, 2010Department of Citywide Administrative Services$16,940.00CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2010Department of Citywide Administrative Services$16,922.00CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2010Department of Social Services$16,905.00PROF SERV COMPUTER SERVICES–
Apr 5, 2010Department of Social Services$16,875.00PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 17, 2025Housing Preservation and Development$531.32PROMPT PAYMENT INTERESTContracts
May 28, 2025Housing Preservation and Development$102,160.80CAPITAL ONLY FUNDED SBITACapital Contracts
May 5, 2025Department of Social Services$206,297.92PROF SERV COMPUTER SERVICESContracts
May 5, 2025Department of Social Services$146,678.08PROF SERV COMPUTER SERVICESContracts
Apr 30, 2025Department of Social Services$364,856.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$58,240.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$44,000.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$39,920.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$36,000.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$395,256.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$40,000.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$310,984.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$58,560.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$56,840.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$375,888.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$42,000.00PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Department of Social Services$39,840.00PROF SERV COMPUTER SERVICESContracts
Apr 28, 2025Department of Social Services$352,360.00PROF SERV COMPUTER SERVICESContracts
Apr 11, 2025Department of Social Services$44,000.00PROF SERV COMPUTER SERVICESContracts
Apr 10, 2025Department of Social Services$17,600.00PROF SERV COMPUTER SERVICESContracts
Apr 10, 2025Department of Social Services$14,400.00PROF SERV COMPUTER SERVICESContracts
Apr 10, 2025Department of Social Services$16,800.00PROF SERV COMPUTER SERVICESContracts
Apr 10, 2025Department of Social Services$14,214.00PROF SERV COMPUTER SERVICESContracts
Feb 28, 2025Housing Preservation and Development$289,489.12CAPITAL ONLY FUNDED SBITACapital Contracts
Feb 24, 2025Department of Social Services$30,032.64PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Social Services

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