Day Care Council of New York Inc: New York City Government Payments
as recorded by New York City: DAY CARE COUNCIL OF NEW YORK INC
Day Care Council of New York Inc is the 1,552nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 39th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 5.3% year over year.
Primary spending category: DAY CARE OF CHILDREN
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 7, 2025 | Department of Education | $53,728.85 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $13,980.80 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $122,207.07 | DAY CARE OF CHILDREN | Contracts |
| Mar 7, 2025 | Department of Education | $119,942.50 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 5, 2025 | Department of Education | $255,242.13 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 24, 2025 | Department of Education | $273,209.38 | DAY CARE OF CHILDREN | Contracts |
| Jan 24, 2025 | Department of Education | $241,681.33 | DAY CARE OF CHILDREN | Contracts |
| Jan 15, 2025 | Department of Education | $49,400.22 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 13, 2025 | Department of Education | $48,272.02 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 13, 2025 | Department of Education | $51,344.59 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 13, 2025 | Department of Education | $51,219.77 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 13, 2025 | Department of Education | $232,740.33 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 13, 2025 | Department of Education | $52,398.13 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 13, 2025 | Department of Education | $50,917.87 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 13, 2025 | Department of Education | $103,246.07 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 10, 2025 | Department of Education | $56,006.27 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 10, 2025 | Department of Education | $52,260.36 | PROF SERV LEGAL SERVICES | Contracts |
| Jan 10, 2025 | Department of Education | $60,327.91 | PROF SERV LEGAL SERVICES | Contracts |
| Dec 30, 2024 | Department of Education | $61,865.46 | PROF SERV LEGAL SERVICES | Contracts |
| Dec 23, 2024 | Department of Education | $193,058.08 | DAY CARE OF CHILDREN | Contracts |
| Dec 23, 2024 | Department of Education | $207,569.91 | DAY CARE OF CHILDREN | Contracts |
| Oct 18, 2024 | Department of Education | $64,374.50 | DAY CARE OF CHILDREN | Contracts |
| Oct 17, 2024 | Department of Education | $49,203.51 | DAY CARE OF CHILDREN | Contracts |
| Aug 12, 2024 | Department of Education | $492,715.50 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Aug 12, 2024 | Department of Education | $708,575.32 | DAY CARE OF CHILDREN | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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