SpendLedger

Data Industries, Ltd: New York City Government Payments

as recorded by New York City: DATA INDUSTRIES, LTD

Data Industries, Ltd is the 1,762nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span.

Primary spending category: PROF SERV COMPUTER SERVICES

$22,759,362total received
2,433payments
9agencies
Jan 11, 2010 – May 10, 2024first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

14 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 11, 2010 to May 10, 2024 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,759,362.40. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$21,935,650.13
Payments represented
2,324
Paying agencies shown
5
Largest share of supplier total
37.5%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 11, 2010 to May 10, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Data Industries, Ltd

$21,935,650from the agencies shown

Data Industries, Ltd
$21,935,650 from the agencies shown

  1. $8,530,40437.5% of supplier total
  2. $6,626,53229.1% of supplier total
  3. $4,664,48120.5% of supplier total
  4. $1,337,6495.9% of supplier total
  5. $776,5843.4% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2024Department of Social Services7$9,500
FY 2024School Construction Authority1$0
FY 2022Department of Social Services27$128,560
FY 2022Police Department3$7,387
FY 2021Department of Social Services52$579,218
FY 2021Police Department3$14,540
FY 2020Department of Social Services7$122,738
FY 2020Police Department6$14,067
FY 2019Department of Social Services16$233,370
FY 2019Police Department6$14,067
FY 2018School Construction Authority67$282,274
FY 2018Department of Social Services11$197,762
FY 2018Police Department7$14,314
FY 2017School Construction Authority137$690,915
FY 2017Department of Social Services32$378,478
FY 2017Department of Education15$174,770
FY 2017Police Department7$14,067
FY 2017Fire Department1$0
FY 2016School Construction Authority139$1,399,503
FY 2016Health and Hospitals Corporation30$1,126,031
FY 2016Department of Education53$695,044
FY 2016Department of Social Services23$311,696
FY 2016Police Department9$22,059
FY 2015School Construction Authority229$1,518,917
FY 2015Department of Education84$945,765
FY 2015Department of Social Services36$448,393
FY 2015Health and Hospitals Corporation8$211,619
FY 2015Police Department2$11,554
FY 2014School Construction Authority224$1,304,211
FY 2014Department of Education76$809,902
FY 2014Department of Social Services29$369,359
FY 2014Police Department6$19,092
FY 2013School Construction Authority213$1,341,681
FY 2013Department of Education113$1,278,478
FY 2013Department of Social Services37$414,831
FY 2013Police Department6$18,015
FY 2012Department of Education107$1,344,992
FY 2012School Construction Authority158$1,100,875
FY 2012Department of Social Services42$491,869
FY 2012Housing Preservation and Development19$227,384
FY 2012Police Department5$24,232
FY 2011Department of Education62$910,389
FY 2011School Construction Authority115$631,530
FY 2011Department of Social Services44$628,362
FY 2011Office of Administrative Trials & Hearings33$516,658
FY 2011Housing Preservation and Development30$449,744
FY 2011Police Department6$28,361
FY 2010Department of Education28$467,192
FY 2010Department of Social Services25$350,344
FY 2010School Construction Authority20$260,499
FY 2010Housing Preservation and Development8$99,456
FY 2010Department of Citywide Administrative Services4$81,900
FY 2010Police Department5$23,398
Total2,433$22,759,362

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
PROMPT PAYMENT INTEREST8$958Aug 9, 2010 – Aug 9, 2010
CONSTRUCTION-BUILDINGS1,303$8,530,404Jan 29, 2010 – May 10, 2024
MAINT & REP GENERAL9$77,847Dec 27, 2010 – Feb 17, 2015
CONTRACTUAL SERVICES GENERAL21$46,806Jun 17, 2010 – May 22, 2014
CAPITAL PURCHASED EQUIPMENT159$2,466,933Jan 21, 2010 – Feb 5, 2024
SUPPLIES + MATERIALS - GENERAL1$143May 14, 2014 – May 14, 2014
PROF SERV COMPUTER SERVICES891$11,535,769Jan 11, 2010 – Sep 2, 2021
DATA PROCESSING EQUIPMENT MAINTENANCE41$100,501Jul 10, 2015 – Sep 21, 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 2024top 8 of 8 payments$9,500
DateAgencyAmountCategoryPurchase order
Feb 5, 2024Department of Social Services$4,853.55CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$3,354.45CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$421.80CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$373.35CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$333.45CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$114.00CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$49.40CAPITAL PURCHASED EQUIPMENT–
May 10, 2024School Construction Authority$0.00CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 30 payments$135,947
DateAgencyAmountCategoryPurchase order
Sep 2, 2021Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Aug 30, 2021Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Aug 27, 2021Department of Social Services$16,800.00PROF SERV COMPUTER SERVICES–
Aug 27, 2021Department of Social Services$16,000.00PROF SERV COMPUTER SERVICES–
Aug 27, 2021Department of Social Services$14,240.00PROF SERV COMPUTER SERVICES–
Jul 19, 2021Department of Social Services$11,852.88CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$8,991.84CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2021Department of Social Services$8,191.92CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$6,214.56CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2021Police Department$4,025.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2021Department of Social Services$2,560.00PROF SERV COMPUTER SERVICES–
Sep 21, 2021Police Department$2,285.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 21, 2021Police Department$1,075.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2021Department of Social Services$1,030.08CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2021Department of Social Services$911.76CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2022Department of Social Services$817.44CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2021Department of Social Services$814.32CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$781.44CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$691.68CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$617.76CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 55 payments$593,757
DateAgencyAmountCategoryPurchase order
Jun 11, 2021Department of Social Services$52,316.16CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$44,959.20CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$41,280.72CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2021Department of Social Services$36,157.44CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$31,072.80CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$28,530.48CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2021Department of Social Services$20,021.04PROF SERV COMPUTER SERVICES–
Jun 3, 2021Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Feb 3, 2021Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Jun 3, 2021Department of Social Services$17,600.00PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Apr 7, 2021Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Mar 3, 2021Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Jan 19, 2021Department of Social Services$15,668.64PROF SERV COMPUTER SERVICES–
Jun 25, 2021Department of Social Services$14,798.16PROF SERV COMPUTER SERVICES–
FY 2020top 13 of 13 payments$136,805
DateAgencyAmountCategoryPurchase order
Dec 12, 2019Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Sep 3, 2019Department of Social Services$18,932.94PROF SERV COMPUTER SERVICES–
Oct 3, 2019Department of Social Services$18,388.89PROF SERV COMPUTER SERVICES–
Nov 25, 2019Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Mar 2, 2020Department of Social Services$17,300.79PROF SERV COMPUTER SERVICES–
Jan 21, 2020Department of Social Services$15,995.07PROF SERV COMPUTER SERVICES–
Jul 24, 2019Department of Social Services$15,559.83PROF SERV COMPUTER SERVICES–
Sep 27, 2019Police Department$8,085.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$3,684.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$1,841.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$179.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$179.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$96.57DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 22 payments$247,437
DateAgencyAmountCategoryPurchase order
Jun 24, 2019Department of Social Services$19,694.61PROF SERV COMPUTER SERVICES–
Dec 10, 2018Department of Social Services$18,715.32PROF SERV COMPUTER SERVICES–
Jun 24, 2019Department of Social Services$18,715.32PROF SERV COMPUTER SERVICES–
Apr 22, 2019Department of Social Services$17,844.84PROF SERV COMPUTER SERVICES–
Aug 20, 2018Department of Social Services$17,708.83PROF SERV COMPUTER SERVICES–
Feb 27, 2019Department of Social Services$17,518.41PROF SERV COMPUTER SERVICES–
Oct 15, 2018Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Jan 25, 2019Department of Social Services$17,191.98PROF SERV COMPUTER SERVICES–
Aug 20, 2018Department of Social Services$16,865.56PROF SERV COMPUTER SERVICES–
Mar 20, 2019Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Nov 19, 2018Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Dec 24, 2018Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Oct 9, 2018Department of Social Services$15,233.40PROF SERV COMPUTER SERVICES–
Aug 20, 2018Police Department$8,085.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2018Department of Social Services$4,787.64PROF SERV COMPUTER SERVICES–
Aug 20, 2018Police Department$3,684.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2018Police Department$1,841.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2018Department of Social Services$1,414.52PROF SERV COMPUTER SERVICES–
Feb 27, 2019Department of Social Services$652.86PROF SERV COMPUTER SERVICES–
Aug 20, 2018Police Department$179.16DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 85 payments$494,350
DateAgencyAmountCategoryPurchase order
Dec 18, 2017Department of Social Services$20,021.04PROF SERV COMPUTER SERVICES–
Nov 22, 2017School Construction Authority$19,932.99CONSTRUCTION-BUILDINGS–
Jun 11, 2018Department of Social Services$19,558.60PROF SERV COMPUTER SERVICES–
Jul 21, 2017Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Apr 30, 2018Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Dec 18, 2017Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Apr 5, 2018Department of Social Services$18,144.07PROF SERV COMPUTER SERVICES–
Dec 18, 2017Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Dec 18, 2017Department of Social Services$17,355.20PROF SERV COMPUTER SERVICES–
Feb 5, 2018Department of Social Services$17,137.58PROF SERV COMPUTER SERVICES–
Jan 4, 2018Department of Social Services$16,430.31PROF SERV COMPUTER SERVICES–
Apr 13, 2018Department of Social Services$15,995.07PROF SERV COMPUTER SERVICES–
Jul 10, 2017School Construction Authority$14,234.81CONSTRUCTION-BUILDINGS–
Aug 14, 2017School Construction Authority$12,978.33CONSTRUCTION-BUILDINGS–
Jan 3, 2018School Construction Authority$10,038.47CONSTRUCTION-BUILDINGS–
Jul 10, 2017School Construction Authority$9,568.58CONSTRUCTION-BUILDINGS–
Sep 15, 2017School Construction Authority$9,086.24CONSTRUCTION-BUILDINGS–
Sep 18, 2017School Construction Authority$8,525.06CONSTRUCTION-BUILDINGS–
Oct 10, 2017School Construction Authority$8,042.11CONSTRUCTION-BUILDINGS–
Sep 29, 2017Police Department$7,814.46DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 192 payments$1,258,230
DateAgencyAmountCategoryPurchase order
Sep 19, 2016Department of Education$29,907.00PROF SERV COMPUTER SERVICES–
Jul 21, 2016School Construction Authority$26,734.91CONSTRUCTION-BUILDINGS–
Dec 8, 2016Department of Education$25,000.00PROF SERV COMPUTER SERVICES–
Aug 4, 2016School Construction Authority$24,403.60CONSTRUCTION-BUILDINGS–
Sep 23, 2016Department of Social Services$19,776.23PROF SERV COMPUTER SERVICES–
Oct 14, 2016School Construction Authority$19,533.70CONSTRUCTION-BUILDINGS–
Nov 4, 2016School Construction Authority$19,328.00CONSTRUCTION-BUILDINGS–
Jun 26, 2017Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Jun 26, 2017Department of Social Services$19,014.55PROF SERV COMPUTER SERVICES–
Nov 21, 2016School Construction Authority$18,816.38CONSTRUCTION-BUILDINGS–
Jan 17, 2017School Construction Authority$18,735.13CONSTRUCTION-BUILDINGS–
Nov 2, 2016Department of Social Services$18,252.88PROF SERV COMPUTER SERVICES–
Aug 26, 2016Department of Education$18,195.75PROF SERV COMPUTER SERVICES–
Jul 14, 2016Department of Education$18,163.87PROF SERV COMPUTER SERVICES–
Jan 30, 2017Department of Social Services$18,116.87PROF SERV COMPUTER SERVICES–
Nov 4, 2016School Construction Authority$17,568.00CONSTRUCTION-BUILDINGS–
Nov 4, 2016School Construction Authority$17,440.00CONSTRUCTION-BUILDINGS–
Nov 4, 2016School Construction Authority$17,408.00CONSTRUCTION-BUILDINGS–
Jun 26, 2017Department of Social Services$17,191.98PROF SERV COMPUTER SERVICES–
Mar 8, 2017School Construction Authority$16,940.29CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 254 payments$3,554,333
DateAgencyAmountCategoryPurchase order
Jul 1, 2015Health and Hospitals Corporation$128,297.50CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2015Health and Hospitals Corporation$98,465.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$95,460.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$36,284.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$35,898.00CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2015Health and Hospitals Corporation$35,612.50CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Jun 14, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Jun 3, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Mar 29, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Aug 11, 2015Health and Hospitals Corporation$34,933.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$34,402.25CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2016School Construction Authority$33,482.91CONSTRUCTION-BUILDINGS–
Mar 2, 2016School Construction Authority$33,482.91CONSTRUCTION-BUILDINGS–
Jun 14, 2016School Construction Authority$33,482.91CONSTRUCTION-BUILDINGS–
Jul 1, 2015Health and Hospitals Corporation$33,300.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,930.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,424.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,424.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,375.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 359 payments$3,136,247
DateAgencyAmountCategoryPurchase order
Jun 29, 2015Health and Hospitals Corporation$155,770.00CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2014School Construction Authority$44,880.53CONSTRUCTION-BUILDINGS–
Oct 9, 2014School Construction Authority$42,348.44CONSTRUCTION-BUILDINGS–
Jun 4, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Jun 4, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Jun 15, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Jun 4, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Apr 23, 2015Department of Education$24,527.25PROF SERV COMPUTER SERVICES–
Sep 19, 2014School Construction Authority$23,973.25CONSTRUCTION-BUILDINGS–
Apr 23, 2015School Construction Authority$23,789.06CONSTRUCTION-BUILDINGS–
May 26, 2015Department of Education$23,572.35PROF SERV COMPUTER SERVICES–
Mar 19, 2015School Construction Authority$23,375.30CONSTRUCTION-BUILDINGS–
Aug 20, 2014School Construction Authority$23,018.31CONSTRUCTION-BUILDINGS–
Dec 10, 2014School Construction Authority$22,924.20CONSTRUCTION-BUILDINGS–
Sep 23, 2014School Construction Authority$22,656.55CONSTRUCTION-BUILDINGS–
Feb 24, 2015School Construction Authority$22,599.61CONSTRUCTION-BUILDINGS–
Mar 19, 2015School Construction Authority$22,128.00CONSTRUCTION-BUILDINGS–
Apr 23, 2015School Construction Authority$22,128.00CONSTRUCTION-BUILDINGS–
Apr 7, 2015School Construction Authority$22,011.50CONSTRUCTION-BUILDINGS–
Jul 2, 2014School Construction Authority$21,845.25CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 335 payments$2,502,564
DateAgencyAmountCategoryPurchase order
Oct 7, 2013School Construction Authority$33,770.80CONSTRUCTION-BUILDINGS–
Apr 28, 2014School Construction Authority$25,206.16CONSTRUCTION-BUILDINGS–
Dec 23, 2013School Construction Authority$23,560.71CONSTRUCTION-BUILDINGS–
Aug 21, 2013School Construction Authority$23,407.34CONSTRUCTION-BUILDINGS–
Sep 18, 2013School Construction Authority$22,641.92CONSTRUCTION-BUILDINGS–
Nov 18, 2013School Construction Authority$21,962.29CONSTRUCTION-BUILDINGS–
Aug 19, 2013School Construction Authority$21,918.48CONSTRUCTION-BUILDINGS–
May 30, 2014School Construction Authority$21,601.86CONSTRUCTION-BUILDINGS–
Dec 17, 2013School Construction Authority$21,328.42CONSTRUCTION-BUILDINGS–
Aug 21, 2013School Construction Authority$21,180.25CONSTRUCTION-BUILDINGS–
Jul 24, 2013School Construction Authority$20,681.50CONSTRUCTION-BUILDINGS–
Feb 27, 2014School Construction Authority$20,485.99CONSTRUCTION-BUILDINGS–
Mar 13, 2014School Construction Authority$19,883.50CONSTRUCTION-BUILDINGS–
Nov 25, 2013Department of Social Services$19,845.00PROF SERV COMPUTER SERVICES–
Dec 19, 2013School Construction Authority$19,451.25CONSTRUCTION-BUILDINGS–
Feb 3, 2014School Construction Authority$19,358.15CONSTRUCTION-BUILDINGS–
Sep 23, 2013School Construction Authority$19,094.06CONSTRUCTION-BUILDINGS–
Feb 3, 2014Department of Social Services$18,852.75PROF SERV COMPUTER SERVICES–
Oct 18, 2013School Construction Authority$18,516.26CONSTRUCTION-BUILDINGS–
Sep 26, 2013Department of Education$18,448.16PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 369 payments$3,053,006
DateAgencyAmountCategoryPurchase order
Feb 14, 2013School Construction Authority$29,075.00CONSTRUCTION-BUILDINGS–
Jan 17, 2013School Construction Authority$26,559.00CONSTRUCTION-BUILDINGS–
Jun 13, 2013School Construction Authority$23,204.51CONSTRUCTION-BUILDINGS–
Jun 13, 2013School Construction Authority$21,486.15CONSTRUCTION-BUILDINGS–
Mar 25, 2013School Construction Authority$21,170.00CONSTRUCTION-BUILDINGS–
May 3, 2013School Construction Authority$20,761.30CONSTRUCTION-BUILDINGS–
Sep 21, 2012Department of Social Services$19,018.13PROF SERV COMPUTER SERVICES–
Oct 11, 2012Department of Education$18,223.20PROF SERV COMPUTER SERVICES–
May 28, 2013Department of Social Services$18,191.25PROF SERV COMPUTER SERVICES–
Nov 19, 2012School Construction Authority$18,175.00CONSTRUCTION-BUILDINGS–
Oct 30, 2012Department of Education$18,032.00PROF SERV COMPUTER SERVICES–
Oct 11, 2012Department of Education$17,976.00PROF SERV COMPUTER SERVICES–
Feb 6, 2013Department of Social Services$17,860.50PROF SERV COMPUTER SERVICES–
Mar 25, 2013School Construction Authority$17,669.00CONSTRUCTION-BUILDINGS–
Feb 22, 2013Department of Social Services$17,364.38PROF SERV COMPUTER SERVICES–
Oct 11, 2012Department of Education$17,348.29PROF SERV COMPUTER SERVICES–
Dec 19, 2012School Construction Authority$17,283.00CONSTRUCTION-BUILDINGS–
Jun 19, 2013Department of Social Services$17,254.13PROF SERV COMPUTER SERVICES–
May 31, 2013Department of Education$17,248.00PROF SERV COMPUTER SERVICES–
Jun 17, 2013Department of Education$17,248.00PROF SERV COMPUTER SERVICES–
FY 2012top 20 of 331 payments$3,189,351
DateAgencyAmountCategoryPurchase order
Aug 30, 2011School Construction Authority$31,662.00CONSTRUCTION-BUILDINGS–
Sep 28, 2011Department of Education$22,440.00PROF SERV COMPUTER SERVICES–
Nov 21, 2011School Construction Authority$22,423.00CONSTRUCTION-BUILDINGS–
Jul 18, 2011Department of Education$21,051.60PROF SERV COMPUTER SERVICES–
Aug 24, 2011Department of Education$19,418.00PROF SERV COMPUTER SERVICES–
Sep 28, 2011Department of Education$19,407.45PROF SERV COMPUTER SERVICES–
Oct 26, 2011Department of Education$19,370.00PROF SERV COMPUTER SERVICES–
Jul 18, 2011Department of Education$18,826.11PROF SERV COMPUTER SERVICES–
Apr 25, 2012Department of Social Services$18,742.50PROF SERV COMPUTER SERVICES–
Nov 21, 2011Housing Preservation and Development$18,537.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2011Department of Social Services$18,522.00PROF SERV COMPUTER SERVICES–
Sep 28, 2011Department of Education$18,478.77PROF SERV COMPUTER SERVICES–
Jul 18, 2011Department of Social Services$18,191.25PROF SERV COMPUTER SERVICES–
Oct 20, 2011Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Aug 24, 2011Department of Education$17,514.12PROF SERV COMPUTER SERVICES–
Aug 11, 2011Housing Preservation and Development$17,427.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2012School Construction Authority$17,331.00CONSTRUCTION-BUILDINGS–
Mar 28, 2012Department of Social Services$17,309.25PROF SERV COMPUTER SERVICES–
Jul 18, 2011Department of Education$17,211.10PROF SERV COMPUTER SERVICES–
Dec 5, 2011Department of Social Services$17,088.75PROF SERV COMPUTER SERVICES–
FY 2011top 20 of 290 payments$3,165,045
DateAgencyAmountCategoryPurchase order
Aug 9, 2010Department of Education$33,043.41PROF SERV COMPUTER SERVICES–
Sep 16, 2010Department of Education$32,271.00PROF SERV COMPUTER SERVICES–
Oct 28, 2010Department of Education$32,035.87PROF SERV COMPUTER SERVICES–
Aug 9, 2010Department of Education$29,233.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$25,500.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$24,750.00PROF SERV COMPUTER SERVICES–
Sep 24, 2010Office of Administrative Trials & Hearings$24,600.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$24,600.00PROF SERV COMPUTER SERVICES–
Aug 27, 2010Department of Education$24,523.59PROF SERV COMPUTER SERVICES–
Dec 13, 2010Office of Administrative Trials & Hearings$24,150.00PROF SERV COMPUTER SERVICES–
Dec 13, 2010Office of Administrative Trials & Hearings$23,700.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$23,400.00PROF SERV COMPUTER SERVICES–
Jul 16, 2010Department of Social Services$23,355.00PROF SERV COMPUTER SERVICES–
Jan 18, 2011Office of Administrative Trials & Hearings$23,100.00PROF SERV COMPUTER SERVICES–
Sep 24, 2010Office of Administrative Trials & Hearings$22,650.00PROF SERV COMPUTER SERVICES–
Sep 24, 2010Office of Administrative Trials & Hearings$22,650.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$22,200.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$21,750.00PROF SERV COMPUTER SERVICES–
Oct 22, 2010Office of Administrative Trials & Hearings$21,150.00PROF SERV COMPUTER SERVICES–
Oct 22, 2010Office of Administrative Trials & Hearings$21,000.00PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 90 payments$1,282,789
DateAgencyAmountCategoryPurchase order
Apr 16, 2010Department of Education$33,407.15PROF SERV COMPUTER SERVICES–
Jan 19, 2010Department of Education$29,947.55PROF SERV COMPUTER SERVICES–
Apr 6, 2010School Construction Authority$26,786.25CONSTRUCTION-BUILDINGS–
Apr 6, 2010School Construction Authority$26,618.11CONSTRUCTION-BUILDINGS–
Apr 6, 2010School Construction Authority$26,562.09CONSTRUCTION-BUILDINGS–
Apr 6, 2010School Construction Authority$26,506.05CONSTRUCTION-BUILDINGS–
Feb 16, 2010Department of Education$25,931.50PROF SERV COMPUTER SERVICES–
Mar 15, 2010Department of Education$25,928.40PROF SERV COMPUTER SERVICES–
Feb 11, 2010Department of Citywide Administrative Services$24,450.00PROF SERV COMPUTER SERVICES–
May 20, 2010Department of Social Services$21,026.25PROF SERV COMPUTER SERVICES–
Mar 3, 2010Department of Citywide Administrative Services$21,000.00PROF SERV COMPUTER SERVICES–
Jun 7, 2010Department of Social Services$20,925.00PROF SERV COMPUTER SERVICES–
Feb 25, 2010Department of Social Services$20,790.00PROF SERV COMPUTER SERVICES–
Feb 11, 2010Department of Citywide Administrative Services$20,400.00PROF SERV COMPUTER SERVICES–
May 19, 2010Department of Education$19,672.08PROF SERV COMPUTER SERVICES–
Jun 7, 2010Department of Social Services$19,183.50PROF SERV COMPUTER SERVICES–
May 6, 2010Department of Social Services$19,183.50PROF SERV COMPUTER SERVICES–
Apr 16, 2010Department of Education$18,661.89PROF SERV COMPUTER SERVICES–
Apr 15, 2010Department of Education$18,480.00PROF SERV COMPUTER SERVICES–
Apr 26, 2010School Construction Authority$18,426.82CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
May 10, 2024School Construction Authority$0.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 5, 2024Department of Social Services$421.80CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$373.35CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$4,853.55CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$114.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$333.45CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$49.40CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$3,354.45CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$817.44CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$19.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$62.88CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$71.04CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$56.16CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$8.32CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$564.96CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 21, 2021Police Department$1,075.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 21, 2021Police Department$4,025.54DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 21, 2021Police Department$2,285.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 2, 2021Department of Social Services$18,280.08PROF SERV COMPUTER SERVICESContracts
Aug 30, 2021Department of Social Services$211.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$691.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$617.76CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$781.44CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$91.52CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$8,991.84CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving School Construction Authority

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data