SpendLedger

Deloitte Consulting LLP: New York City Government Payments

as recorded by New York City: DELOITTE CONSULTING LLP

Deloitte Consulting LLP is the 980th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in PROF SERV OTHER spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 34.1% year over year.

Primary spending category: PROF SERV OTHER

$58,792,954total received
254payments
6agencies
May 9, 2016 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Information Technology and Telecommunications47$4,895,398
FY 2025Department of Social Services11$2,202,834
FY 2024Department of Social Services22$7,460,994
FY 2024Department of Information Technology and Telecommunications22$3,041,650
FY 2024Police Department1$269,221
FY 2023Department of Information Technology and Telecommunications41$7,888,696
FY 2023Department of Social Services4$2,416,269
FY 2022Department of Information Technology and Telecommunications30$4,907,876
FY 2022Department of Social Services6$1,862,010
FY 2021Department of Information Technology and Telecommunications24$3,908,762
FY 2021Department of Social Services4$2,538,769
FY 2020Department of Information Technology and Telecommunications19$5,488,611
FY 2020Department of Social Services5$2,336,510
FY 2020School Construction Authority7$474,848
FY 2019Health and Hospitals Corporation4$2,500,000
FY 2018Health and Hospitals Corporation3$2,700,000
FY 2017Health and Hospitals Corporation2$3,900,000
FY 2016Department of Education2$508
Total254$58,792,954

Recent payments

DateAgencyAmountCategoryMethod
Jun 18, 2025Department of Social Services$236,178.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Department of Social Services$236,178.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Department of Social Services$236,178.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Department of Social Services$236,178.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Department of Social Services$236,178.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Department of Social Services$236,178.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 22, 2025Department of Information Technology and Telecommunications$0.00PROF SERV OTHERContracts
Apr 21, 2025Department of Information Technology and Telecommunications$19,970.75PROF SERV OTHERContracts
Apr 21, 2025Department of Information Technology and Telecommunications$35,725.50PROF SERV OTHERContracts
Apr 21, 2025Department of Information Technology and Telecommunications$0.75PROF SERV OTHERContracts
Apr 21, 2025Department of Information Technology and Telecommunications$34,221.75PROF SERV OTHERContracts
Apr 14, 2025Department of Information Technology and Telecommunications$1,330.75PROF SERV OTHERContracts
Apr 14, 2025Department of Information Technology and Telecommunications$57,846.00PROF SERV OTHERContracts
Apr 14, 2025Department of Information Technology and Telecommunications$21,516.75PROF SERV OTHERContracts
Apr 14, 2025Department of Information Technology and Telecommunications$25,751.50PROF SERV OTHERContracts
Apr 14, 2025Department of Information Technology and Telecommunications$20,282.00PROF SERV OTHERContracts
Apr 14, 2025Department of Information Technology and Telecommunications$18,994.50PROF SERV OTHERContracts
Apr 14, 2025Department of Information Technology and Telecommunications$4,131.00PROF SERV OTHERContracts
Mar 31, 2025Department of Information Technology and Telecommunications$19,009.00PROF SERV OTHERContracts
Mar 31, 2025Department of Information Technology and Telecommunications$8,083.40PROF SERV OTHERContracts
Mar 31, 2025Department of Information Technology and Telecommunications$24,521.00PROF SERV OTHERContracts
Mar 31, 2025Department of Information Technology and Telecommunications$18,996.50PROF SERV OTHERContracts
Mar 31, 2025Department of Information Technology and Telecommunications$8,574.00PROF SERV OTHERContracts
Mar 31, 2025Department of Information Technology and Telecommunications$17,691.60PROF SERV OTHERContracts
Mar 31, 2025Department of Information Technology and Telecommunications$22,403.00PROF SERV OTHERContracts

Other vendors serving Department of Information Technology and Telecommunications

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