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
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| DATA PROCESSING EQUIPMENT MAINTENANCE | 25 | $6,692,064 | Jul 3, 2023 – Jun 18, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 2 | $508 | May 9, 2016 – May 23, 2016 |
| ADMINISTRATIVE EXPENSES | 7 | $474,848 | Dec 11, 2019 – May 22, 2020 |
| DESIGN-CONSULTANT-BUILDINGS | 6 | $3,700,000 | Apr 24, 2018 – Apr 22, 2019 |
| PROF SERV OTHER | 193 | $32,056,369 | Aug 15, 2019 – Apr 22, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1 | $269,221 | Aug 7, 2023 – Aug 7, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 20 | $15,599,944 | May 31, 2017 – Aug 19, 2024 |
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 2025top 20 of 58 payments$7,098,232
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2025 | Department of Information Technology and Telecommunications | $828,609.75 | PROF SERV OTHER | – |
| Aug 19, 2024 | Department of Social Services | $481,767.89 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $321,529.50 | PROF SERV OTHER | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $266,319.00 | PROF SERV OTHER | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $252,333.00 | PROF SERV OTHER | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $244,768.50 | PROF SERV OTHER | – |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 20, 2025 | Department of Information Technology and Telecommunications | $231,763.50 | PROF SERV OTHER | – |
| Jul 1, 2024 | Department of Social Services | $225,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $222,176.25 | PROF SERV OTHER | – |
| Jan 2, 2025 | Department of Information Technology and Telecommunications | $220,689.00 | PROF SERV OTHER | – |
| Feb 13, 2025 | Department of Information Technology and Telecommunications | $201,627.00 | PROF SERV OTHER | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $193,650.75 | PROF SERV OTHER | – |
| Mar 24, 2025 | Department of Information Technology and Telecommunications | $182,538.00 | PROF SERV OTHER | – |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $179,743.50 | PROF SERV OTHER | – |
FY 2024top 20 of 45 payments$10,771,864
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2024 | Department of Social Services | $1,350,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2024 | Department of Social Services | $899,823.56 | PROF SERV OTHER | – |
| Apr 1, 2024 | Department of Social Services | $639,433.73 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2023 | Department of Information Technology and Telecommunications | $589,419.00 | PROF SERV OTHER | – |
| Apr 8, 2024 | Department of Social Services | $559,797.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2023 | Department of Information Technology and Telecommunications | $533,166.75 | PROF SERV OTHER | – |
| Dec 21, 2023 | Department of Information Technology and Telecommunications | $502,276.50 | PROF SERV OTHER | – |
| Dec 21, 2023 | Department of Information Technology and Telecommunications | $468,441.00 | PROF SERV OTHER | – |
| Apr 22, 2024 | Department of Social Services | $450,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 6, 2024 | Department of Information Technology and Telecommunications | $328,009.50 | PROF SERV OTHER | – |
| May 28, 2024 | Department of Social Services | $311,942.97 | PROF SERV OTHER | – |
| Apr 22, 2024 | Department of Social Services | $278,854.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 7, 2023 | Police Department | $269,220.58 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2024 | Department of Social Services | $225,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 25, 2023 | Department of Social Services | $214,583.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 3, 2023 | Department of Social Services | $214,583.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 3, 2023 | Department of Social Services | $214,583.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 3, 2023 | Department of Social Services | $214,583.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 25, 2023 | Department of Social Services | $214,583.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 3, 2023 | Department of Social Services | $214,583.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2023top 20 of 45 payments$10,304,965
FY 2022top 20 of 36 payments$6,769,886
FY 2021top 20 of 28 payments$6,447,531
FY 2020top 20 of 31 payments$8,299,968
FY 2019top 4 of 4 payments$2,500,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2018 | Health and Hospitals Corporation | $1,300,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 1, 2019 | Health and Hospitals Corporation | $700,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 1, 2019 | Health and Hospitals Corporation | $450,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 22, 2019 | Health and Hospitals Corporation | $50,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2018top 3 of 3 payments$2,700,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2017 | Health and Hospitals Corporation | $1,500,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 24, 2018 | Health and Hospitals Corporation | $1,000,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 24, 2018 | Health and Hospitals Corporation | $200,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2017top 2 of 2 payments$3,900,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2017 | Health and Hospitals Corporation | $2,700,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2017 | Health and Hospitals Corporation | $1,200,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2016top 2 of 2 payments$508
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2016 | Department of Education | $258.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 9, 2016 | Department of Education | $250.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Department of Social Services | $236,178.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Apr 22, 2025 | Department of Information Technology and Telecommunications | $0.00 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Information Technology and Telecommunications | $19,970.75 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Information Technology and Telecommunications | $35,725.50 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Information Technology and Telecommunications | $0.75 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Information Technology and Telecommunications | $34,221.75 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $1,330.75 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $57,846.00 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $21,516.75 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $25,751.50 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $20,282.00 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $18,994.50 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $4,131.00 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $19,009.00 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $8,083.40 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $24,521.00 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $18,996.50 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $8,574.00 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $17,691.60 | PROF SERV OTHER | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $22,403.00 | PROF SERV OTHER | 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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data