Cushman and Wakefield Inc: New York City Government Payments
as recorded by New York City: CUSHMAN AND WAKEFIELD INC
Cushman and Wakefield Inc is the 694th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 17% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Citywide Administrative Services | $625.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 15, 2025 | Department of Citywide Administrative Services | $866,746.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 22, 2025 | Department of Citywide Administrative Services | $527,234.55 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 1, 2025 | Department of Citywide Administrative Services | $513,831.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $458,733.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 6, 2025 | Department of Citywide Administrative Services | $160,967.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 9, 2025 | Department of Citywide Administrative Services | $129,745.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 24, 2024 | Department of Citywide Administrative Services | $912,187.18 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 19, 2024 | Department of Citywide Administrative Services | $56,381.14 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 16, 2024 | Department of Citywide Administrative Services | $96.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 16, 2024 | Department of Citywide Administrative Services | $78,867.04 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 26, 2024 | Department of Citywide Administrative Services | $645,208.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 13, 2024 | Department of Citywide Administrative Services | $3,050.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 23, 2024 | Department of Citywide Administrative Services | $19,602.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 23, 2024 | Department of Citywide Administrative Services | $278,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 11, 2024 | Department of Citywide Administrative Services | $575,605.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 3, 2024 | Department of Citywide Administrative Services | $124,531.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 20, 2024 | Department of Information Technology and Telecommunications | $149,929.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 8, 2024 | Law Department | $17,500.00 | PROF SERV OTHER | Contracts |
| Jun 21, 2024 | Department of Citywide Administrative Services | $638,798.66 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2024 | School Construction Authority | $379,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2024 | Department of Citywide Administrative Services | $27,930.63 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2024 | Department of Citywide Administrative Services | $422,923.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 13, 2024 | Department of Citywide Administrative Services | $626,105.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 25, 2024 | Department of Citywide Administrative Services | $363.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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