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 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

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 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