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
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Housing Preservation and Development | $531.32 | PROMPT PAYMENT INTEREST | Contracts |
| May 28, 2025 | Housing Preservation and Development | $102,160.80 | CAPITAL ONLY FUNDED SBITA | Capital Contracts |
| May 5, 2025 | Department of Social Services | $206,297.92 | PROF SERV COMPUTER SERVICES | Contracts |
| May 5, 2025 | Department of Social Services | $146,678.08 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 30, 2025 | Department of Social Services | $364,856.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $58,240.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $44,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $39,920.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $36,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $395,256.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $40,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $310,984.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $58,560.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $56,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $375,888.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $42,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Department of Social Services | $39,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 28, 2025 | Department of Social Services | $352,360.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 11, 2025 | Department of Social Services | $44,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 10, 2025 | Department of Social Services | $17,600.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 10, 2025 | Department of Social Services | $14,400.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 10, 2025 | Department of Social Services | $16,800.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 10, 2025 | Department of Social Services | $14,214.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 28, 2025 | Housing Preservation and Development | $289,489.12 | CAPITAL ONLY FUNDED SBITA | Capital Contracts |
| Feb 24, 2025 | Department of Social Services | $30,032.64 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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