Dominican Women's Development Center Inc: New York City Government Payments
as recorded by New York City: DOMINICAN WOMEN'S DEVELOPMENT CENTER INC
Dominican Women's Development Center Inc is the 1,843rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 49th 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 35.5% year over year.
Primary spending category: DAY CARE OF CHILDREN
$21,139,379total received
752payments
6agencies
Feb 8, 2010 – Jun 16, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Feb 8, 2010 to Jun 16, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,139,379.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,129,379.03
- Payments represented
- 751
- Paying agencies shown
- 5
- Largest share of supplier total
- 46.2%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Feb 8, 2010 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Dominican Women's Development Center Inc
$21,129,379from the agencies shownDominican Women's Development Center Inc
$21,129,379 from the agencies shown
- $9,758,21246.2% of supplier total
- $8,009,32237.9% of supplier total
- $2,937,21713.9% of supplier total
- $224,6271.1% of supplier total
- $200,0000.9% 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
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 |
|---|---|---|---|
| PMTS CONTRACT/CORPORAT SCHOOL | 118 | $4,241,367 | Dec 23, 2021 – May 14, 2025 |
| PROF SERV OTHER | 1 | $3,500 | Jan 22, 2019 – Jan 22, 2019 |
| PAYMENTS TO DELEGATE AGENCIES | 311 | $3,017,098 | Feb 8, 2010 – Jun 16, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1 | $3,000 | May 2, 2016 – May 2, 2016 |
| N/A | 35 | $221,627 | Oct 18, 2016 – Apr 9, 2019 |
| HEAD START | 68 | $1,486,817 | Feb 20, 2024 – Jun 4, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 18 | $120,120 | Apr 10, 2019 – Jun 16, 2025 |
| PROF SERV DIRECT EDUC SERV | 1 | $11,902 | Jun 29, 2023 – Jun 29, 2023 |
| CHILD WELFARE SERVICES | 23 | $1,147,814 | Feb 18, 2010 – Jun 20, 2012 |
| DAY CARE OF CHILDREN | 171 | $10,877,008 | Jul 5, 2013 – Apr 21, 2025 |
| OTHER EXPENDITURES-GENERAL | 1 | $10,000 | Jul 5, 2018 – Jul 5, 2018 |
| <Non-Applicable Expenditure Object> | 4 | -$875 | Dec 20, 2010 – Sep 28, 2016 |
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 94 payments$2,748,962
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2024 | Department of Education | $153,135.00 | DAY CARE OF CHILDREN | – |
| Apr 21, 2025 | Department of Education | $150,165.00 | DAY CARE OF CHILDREN | – |
| Dec 11, 2024 | Department of Youth and Community Development | $100,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 3, 2024 | Department of Education | $100,100.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2024 | Department of Education | $94,947.30 | DAY CARE OF CHILDREN | – |
| Feb 12, 2025 | Department of Education | $83,115.00 | DAY CARE OF CHILDREN | – |
| Jul 15, 2024 | Department of Youth and Community Development | $76,767.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 28, 2025 | Department of Youth and Community Development | $70,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 28, 2025 | Department of Youth and Community Development | $70,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 10, 2024 | Department of Education | $67,248.00 | HEAD START | – |
| Sep 3, 2024 | Department of Education | $64,885.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 11, 2024 | Department of Youth and Community Development | $60,267.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 10, 2025 | Department of Education | $57,171.87 | HEAD START | – |
| Aug 20, 2024 | Department of Education | $56,074.86 | HEAD START | – |
| Jul 29, 2024 | Department of Education | $55,963.74 | HEAD START | – |
| Feb 18, 2025 | Department of Education | $55,902.00 | HEAD START | – |
| Sep 3, 2024 | Department of Education | $55,745.67 | HEAD START | – |
| Jul 1, 2024 | Department of Youth and Community Development | $54,677.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 3, 2025 | Department of Education | $54,231.08 | HEAD START | – |
| Mar 24, 2025 | Department of Education | $53,044.30 | HEAD START | – |
FY 2024top 20 of 107 payments$2,028,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2023 | Department of Youth and Community Development | $149,535.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2023 | Department of Education | $148,256.15 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 20, 2024 | Department of Education | $128,654.30 | HEAD START | – |
| May 9, 2024 | Department of Youth and Community Development | $118,667.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2023 | Department of Education | $107,579.37 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 8, 2023 | Department of Youth and Community Development | $72,847.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2023 | Department of Education | $65,564.54 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 9, 2024 | Department of Youth and Community Development | $64,661.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2023 | Department of Education | $64,208.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 3, 2024 | Department of Education | $52,385.34 | HEAD START | – |
| May 20, 2024 | Department of Education | $52,353.85 | HEAD START | – |
| May 20, 2024 | Department of Education | $50,498.41 | HEAD START | – |
| May 20, 2024 | Department of Education | $48,543.65 | HEAD START | – |
| Sep 7, 2023 | Department of Education | $44,902.35 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 29, 2023 | Department of Youth and Community Development | $44,755.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 20, 2024 | Department of Education | $41,926.50 | HEAD START | – |
| Sep 7, 2023 | Department of Education | $41,479.61 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 20, 2024 | Department of Education | $39,051.70 | HEAD START | – |
| Apr 23, 2024 | Department of Education | $39,026.19 | HEAD START | – |
| Sep 7, 2023 | Department of Education | $31,302.38 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2023top 20 of 58 payments$2,098,925
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2022 | Department of Education | $335,579.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 25, 2022 | Department of Education | $196,294.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2023 | Department of Education | $111,842.32 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 30, 2022 | Mayoralty | $90,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 19, 2023 | Department of Education | $84,086.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 26, 2023 | Department of Education | $83,017.07 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2023 | Department of Education | $79,379.59 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2022 | Department of Education | $77,355.74 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 9, 2023 | Department of Education | $63,663.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 16, 2022 | Department of Youth and Community Development | $62,251.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 8, 2023 | Department of Education | $61,268.52 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2022 | Department of Education | $52,999.38 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 19, 2023 | Department of Education | $52,999.38 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 9, 2023 | Department of Education | $52,828.14 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 8, 2023 | Department of Education | $52,656.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2023 | Department of Education | $49,473.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 29, 2023 | Department of Education | $45,056.72 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 2, 2022 | Department of Youth and Community Development | $44,755.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 16, 2022 | Department of Youth and Community Development | $43,575.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 8, 2023 | Department of Education | $43,240.82 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2022top 20 of 37 payments$1,431,150
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2021 | Department of Education | $286,906.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 27, 2022 | Department of Education | $285,246.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 27, 2022 | Department of Education | $272,293.52 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 23, 2021 | Department of Education | $93,003.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 2, 2021 | Department of Education | $68,768.26 | DAY CARE OF CHILDREN | – |
| Apr 29, 2022 | Department of Education | $64,981.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 13, 2022 | Department of Education | $55,235.98 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 12, 2021 | Department of Education | $54,082.47 | DAY CARE OF CHILDREN | – |
| Apr 29, 2022 | Department of Education | $42,063.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 13, 2022 | Department of Education | $39,998.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 13, 2022 | Department of Youth and Community Development | $35,746.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2021 | Department of Youth and Community Development | $22,608.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2021 | Department of Youth and Community Development | $8,370.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 14, 2022 | Department of Youth and Community Development | $8,139.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2021 | Department of Youth and Community Development | $7,384.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2021 | Department of Youth and Community Development | $6,923.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 13, 2022 | Department of Youth and Community Development | $5,902.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2022 | Department of Youth and Community Development | $5,502.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2021 | Department of Youth and Community Development | $5,224.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 11, 2021 | Department of Youth and Community Development | $5,192.30 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2021top 20 of 32 payments$1,806,372
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Education | $410,056.69 | DAY CARE OF CHILDREN | – |
| Oct 19, 2020 | Department of Education | $162,701.96 | DAY CARE OF CHILDREN | – |
| Oct 5, 2020 | Department of Education | $152,508.60 | DAY CARE OF CHILDREN | – |
| Nov 19, 2020 | Department of Education | $146,192.42 | DAY CARE OF CHILDREN | – |
| Feb 9, 2021 | Department of Education | $145,530.73 | DAY CARE OF CHILDREN | – |
| Nov 2, 2020 | Department of Education | $135,032.75 | DAY CARE OF CHILDREN | – |
| Apr 28, 2021 | Department of Education | $113,287.96 | DAY CARE OF CHILDREN | – |
| Jun 28, 2021 | Department of Education | $79,282.34 | DAY CARE OF CHILDREN | – |
| Jan 28, 2021 | Department of Education | $70,267.61 | DAY CARE OF CHILDREN | – |
| May 24, 2021 | Department of Education | $68,910.41 | DAY CARE OF CHILDREN | – |
| May 26, 2021 | Department of Education | $62,104.34 | DAY CARE OF CHILDREN | – |
| Apr 28, 2021 | Department of Education | $56,680.67 | DAY CARE OF CHILDREN | – |
| Jul 10, 2020 | Department of Education | $51,951.71 | DAY CARE OF CHILDREN | – |
| Mar 4, 2021 | Department of Youth and Community Development | $31,250.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 9, 2021 | Department of Education | $18,408.68 | DAY CARE OF CHILDREN | – |
| Nov 19, 2020 | Department of Education | $18,408.68 | DAY CARE OF CHILDREN | – |
| Jul 13, 2020 | Department of Education | $17,099.33 | DAY CARE OF CHILDREN | – |
| Nov 2, 2020 | Department of Education | $16,086.19 | DAY CARE OF CHILDREN | – |
| Jan 28, 2021 | Department of Education | $15,447.45 | DAY CARE OF CHILDREN | – |
| Nov 23, 2020 | Department of Youth and Community Development | $5,159.21 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 17 of 17 payments$1,683,345
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2019 | Department of Education | $419,454.77 | DAY CARE OF CHILDREN | – |
| Sep 11, 2019 | Department of Education | $187,874.72 | DAY CARE OF CHILDREN | – |
| Sep 11, 2019 | Department of Education | $170,833.06 | DAY CARE OF CHILDREN | – |
| Oct 8, 2019 | Department of Education | $146,465.82 | DAY CARE OF CHILDREN | – |
| Jan 6, 2020 | Department of Education | $145,480.53 | DAY CARE OF CHILDREN | – |
| Mar 4, 2020 | Department of Education | $142,285.37 | DAY CARE OF CHILDREN | – |
| Nov 12, 2019 | Department of Education | $135,092.29 | DAY CARE OF CHILDREN | – |
| Jan 14, 2020 | Department of Education | $87,462.74 | DAY CARE OF CHILDREN | – |
| May 11, 2020 | Department of Education | $59,933.73 | DAY CARE OF CHILDREN | – |
| Mar 23, 2020 | Department of Education | $58,188.52 | DAY CARE OF CHILDREN | – |
| Apr 16, 2020 | Department of Education | $47,364.11 | DAY CARE OF CHILDREN | – |
| Jun 19, 2020 | Department of Education | $46,714.78 | DAY CARE OF CHILDREN | – |
| Jul 10, 2019 | Department of Youth and Community Development | $14,134.17 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 16, 2020 | Department of Education | $11,312.89 | DAY CARE OF CHILDREN | – |
| Aug 26, 2019 | Department of Youth and Community Development | $10,030.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2019 | Department of Youth and Community Development | $594.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 26, 2019 | Department of Youth and Community Development | $123.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 57 payments$1,995,208
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $327,200.46 | DAY CARE OF CHILDREN | – |
| Sep 7, 2018 | Administration for Children's Services | $163,593.30 | DAY CARE OF CHILDREN | – |
| Apr 11, 2019 | Administration for Children's Services | $147,682.73 | DAY CARE OF CHILDREN | – |
| Oct 15, 2018 | Administration for Children's Services | $135,150.56 | DAY CARE OF CHILDREN | – |
| Dec 13, 2018 | Administration for Children's Services | $130,141.22 | DAY CARE OF CHILDREN | – |
| Sep 13, 2018 | Administration for Children's Services | $127,094.00 | DAY CARE OF CHILDREN | – |
| Nov 21, 2018 | Administration for Children's Services | $95,096.89 | DAY CARE OF CHILDREN | – |
| May 20, 2019 | Administration for Children's Services | $84,789.82 | DAY CARE OF CHILDREN | – |
| Mar 28, 2019 | Administration for Children's Services | $70,989.51 | DAY CARE OF CHILDREN | – |
| Sep 13, 2018 | Administration for Children's Services | $64,299.54 | DAY CARE OF CHILDREN | – |
| Jan 18, 2019 | Administration for Children's Services | $63,448.05 | DAY CARE OF CHILDREN | – |
| Mar 4, 2019 | Administration for Children's Services | $57,785.44 | DAY CARE OF CHILDREN | – |
| Jul 1, 2018 | Administration for Children's Services | $51,000.00 | DAY CARE OF CHILDREN | – |
| Oct 5, 2018 | Administration for Children's Services | $49,954.96 | DAY CARE OF CHILDREN | – |
| Jun 24, 2019 | Administration for Children's Services | $44,712.28 | DAY CARE OF CHILDREN | – |
| Nov 21, 2018 | Administration for Children's Services | $44,116.98 | DAY CARE OF CHILDREN | – |
| Jun 24, 2019 | Administration for Children's Services | $22,334.16 | DAY CARE OF CHILDREN | – |
| Nov 13, 2018 | Department of Health and Mental Hygiene | $19,999.00 | N/A | – |
| Jan 18, 2019 | Administration for Children's Services | $18,423.64 | DAY CARE OF CHILDREN | – |
| Sep 13, 2018 | Administration for Children's Services | $16,711.96 | DAY CARE OF CHILDREN | – |
FY 2018top 20 of 47 payments$1,768,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2017 | Administration for Children's Services | $368,573.21 | DAY CARE OF CHILDREN | – |
| Oct 16, 2017 | Administration for Children's Services | $159,913.24 | DAY CARE OF CHILDREN | – |
| Jan 10, 2018 | Administration for Children's Services | $127,973.30 | DAY CARE OF CHILDREN | – |
| Dec 11, 2017 | Administration for Children's Services | $126,007.35 | DAY CARE OF CHILDREN | – |
| Sep 22, 2017 | Administration for Children's Services | $123,324.94 | DAY CARE OF CHILDREN | – |
| Nov 15, 2017 | Administration for Children's Services | $119,779.28 | DAY CARE OF CHILDREN | – |
| Sep 22, 2017 | Administration for Children's Services | $100,590.15 | DAY CARE OF CHILDREN | – |
| Feb 12, 2018 | Administration for Children's Services | $100,000.00 | DAY CARE OF CHILDREN | – |
| Dec 11, 2017 | Administration for Children's Services | $61,635.00 | DAY CARE OF CHILDREN | – |
| May 10, 2018 | Administration for Children's Services | $58,006.28 | DAY CARE OF CHILDREN | – |
| Feb 12, 2018 | Administration for Children's Services | $40,998.80 | DAY CARE OF CHILDREN | – |
| Jan 22, 2018 | Administration for Children's Services | $36,901.00 | DAY CARE OF CHILDREN | – |
| Apr 9, 2018 | Administration for Children's Services | $28,805.44 | DAY CARE OF CHILDREN | – |
| Feb 12, 2018 | Administration for Children's Services | $25,000.00 | DAY CARE OF CHILDREN | – |
| Oct 16, 2017 | Administration for Children's Services | $20,658.58 | DAY CARE OF CHILDREN | – |
| Nov 15, 2017 | Administration for Children's Services | $20,100.00 | DAY CARE OF CHILDREN | – |
| Oct 3, 2017 | Department of Health and Mental Hygiene | $19,999.00 | N/A | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $18,786.38 | N/A | – |
| Nov 15, 2017 | Administration for Children's Services | $17,220.26 | DAY CARE OF CHILDREN | – |
| Apr 9, 2018 | Administration for Children's Services | $17,166.65 | DAY CARE OF CHILDREN | – |
FY 2017top 20 of 47 payments$1,949,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2017 | Administration for Children's Services | $365,257.00 | DAY CARE OF CHILDREN | – |
| Sep 28, 2016 | Administration for Children's Services | $192,737.12 | DAY CARE OF CHILDREN | – |
| Dec 8, 2016 | Administration for Children's Services | $111,157.47 | DAY CARE OF CHILDREN | – |
| Mar 23, 2017 | Administration for Children's Services | $100,439.79 | DAY CARE OF CHILDREN | – |
| Feb 6, 2017 | Administration for Children's Services | $100,439.79 | DAY CARE OF CHILDREN | – |
| Mar 17, 2017 | Administration for Children's Services | $100,439.79 | DAY CARE OF CHILDREN | – |
| Jan 17, 2017 | Administration for Children's Services | $100,065.79 | DAY CARE OF CHILDREN | – |
| Jul 1, 2016 | Administration for Children's Services | $89,149.20 | DAY CARE OF CHILDREN | – |
| Jul 28, 2016 | Administration for Children's Services | $85,641.60 | DAY CARE OF CHILDREN | – |
| Aug 29, 2016 | Administration for Children's Services | $84,883.30 | DAY CARE OF CHILDREN | – |
| Mar 23, 2017 | Administration for Children's Services | $73,585.75 | DAY CARE OF CHILDREN | – |
| Aug 19, 2016 | Administration for Children's Services | $68,882.80 | DAY CARE OF CHILDREN | – |
| Nov 7, 2016 | Administration for Children's Services | $65,839.93 | DAY CARE OF CHILDREN | – |
| Sep 1, 2016 | Administration for Children's Services | $52,240.00 | DAY CARE OF CHILDREN | – |
| Nov 7, 2016 | Administration for Children's Services | $30,528.63 | DAY CARE OF CHILDREN | – |
| Sep 28, 2016 | Administration for Children's Services | $25,974.45 | DAY CARE OF CHILDREN | – |
| May 19, 2017 | Administration for Children's Services | $22,694.22 | DAY CARE OF CHILDREN | – |
| Apr 21, 2017 | Department of Youth and Community Development | $22,288.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 9, 2017 | Department of Youth and Community Development | $22,288.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2016 | Department of Health and Mental Hygiene | $19,999.00 | N/A | – |
FY 2016top 20 of 43 payments$1,199,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2015 | Administration for Children's Services | $160,579.85 | DAY CARE OF CHILDREN | – |
| Oct 13, 2015 | Administration for Children's Services | $102,175.20 | DAY CARE OF CHILDREN | – |
| Nov 27, 2015 | Administration for Children's Services | $93,129.29 | DAY CARE OF CHILDREN | – |
| Jan 4, 2016 | Administration for Children's Services | $87,567.12 | DAY CARE OF CHILDREN | – |
| Jul 31, 2015 | Administration for Children's Services | $81,168.00 | DAY CARE OF CHILDREN | – |
| Apr 29, 2016 | Administration for Children's Services | $72,702.72 | DAY CARE OF CHILDREN | – |
| May 31, 2016 | Administration for Children's Services | $72,332.50 | DAY CARE OF CHILDREN | – |
| Apr 1, 2016 | Administration for Children's Services | $70,264.47 | DAY CARE OF CHILDREN | – |
| Feb 29, 2016 | Administration for Children's Services | $69,951.69 | DAY CARE OF CHILDREN | – |
| Feb 1, 2016 | Administration for Children's Services | $66,442.18 | DAY CARE OF CHILDREN | – |
| Jun 29, 2016 | Administration for Children's Services | $60,000.00 | DAY CARE OF CHILDREN | – |
| Jul 15, 2015 | Mayoralty | $43,964.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 28, 2016 | Mayoralty | $33,726.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 4, 2016 | Administration for Children's Services | $31,946.00 | DAY CARE OF CHILDREN | – |
| Oct 13, 2015 | Administration for Children's Services | $23,675.88 | DAY CARE OF CHILDREN | – |
| Oct 13, 2015 | Administration for Children's Services | $21,917.28 | DAY CARE OF CHILDREN | – |
| Oct 13, 2015 | Administration for Children's Services | $14,659.92 | DAY CARE OF CHILDREN | – |
| Jan 4, 2016 | Administration for Children's Services | $14,262.00 | DAY CARE OF CHILDREN | – |
| Aug 17, 2015 | Mayoralty | $11,035.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 24, 2016 | Mayoralty | $7,936.42 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 41 payments$596,045
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2015 | Administration for Children's Services | $111,642.00 | DAY CARE OF CHILDREN | – |
| May 1, 2015 | Administration for Children's Services | $77,378.00 | DAY CARE OF CHILDREN | – |
| May 21, 2015 | Administration for Children's Services | $69,995.00 | DAY CARE OF CHILDREN | – |
| May 1, 2015 | Administration for Children's Services | $61,534.00 | DAY CARE OF CHILDREN | – |
| Jun 12, 2015 | Administration for Children's Services | $61,315.00 | DAY CARE OF CHILDREN | – |
| May 1, 2015 | Administration for Children's Services | $59,548.00 | DAY CARE OF CHILDREN | – |
| Sep 8, 2014 | Department of Youth and Community Development | $27,385.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2014 | Department of Youth and Community Development | $10,220.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 15, 2014 | Department of Youth and Community Development | $8,393.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 6, 2015 | Department of Youth and Community Development | $8,116.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 6, 2015 | Department of Youth and Community Development | $7,533.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 25, 2014 | Department of Youth and Community Development | $7,016.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 5, 2014 | Department of Youth and Community Development | $6,612.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 6, 2015 | Department of Youth and Community Development | $4,997.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 3, 2014 | Department of Youth and Community Development | $4,975.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 2, 2015 | Department of Youth and Community Development | $4,624.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2015 | Department of Youth and Community Development | $4,310.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 15, 2014 | Department of Youth and Community Development | $4,257.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 26, 2014 | Department of Youth and Community Development | $4,101.48 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 26, 2014 | Department of Youth and Community Development | $4,019.91 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2014top 20 of 65 payments$304,536
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2013 | Administration for Children's Services | $26,900.00 | DAY CARE OF CHILDREN | – |
| Nov 27, 2013 | Department of Youth and Community Development | $18,887.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 15, 2013 | Department of Youth and Community Development | $13,935.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2014 | Department of Youth and Community Development | $11,742.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 3, 2014 | Department of Youth and Community Development | $10,583.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2013 | Department of Youth and Community Development | $10,220.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2014 | Department of Youth and Community Development | $10,066.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 24, 2014 | Department of Youth and Community Development | $9,527.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2014 | Department of Youth and Community Development | $9,002.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2014 | Department of Youth and Community Development | $8,694.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 27, 2014 | Department of Youth and Community Development | $7,548.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2013 | Department of Youth and Community Development | $7,259.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 10, 2014 | Department of Youth and Community Development | $7,016.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 15, 2013 | Department of Youth and Community Development | $6,294.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2013 | Department of Youth and Community Development | $6,066.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 23, 2014 | Department of Youth and Community Development | $5,864.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 23, 2013 | Department of Youth and Community Development | $5,300.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 24, 2014 | Department of Youth and Community Development | $5,031.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2013 | Department of Youth and Community Development | $4,844.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 23, 2014 | Department of Youth and Community Development | $4,756.07 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2013top 20 of 22 payments$135,892
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2013 | Department of Youth and Community Development | $24,128.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2012 | Department of Youth and Community Development | $11,681.35 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2012 | Department of Youth and Community Development | $10,710.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 13, 2013 | Department of Youth and Community Development | $9,833.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2013 | Department of Youth and Community Development | $8,458.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2012 | Department of Youth and Community Development | $7,800.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 15, 2013 | Department of Youth and Community Development | $7,629.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2012 | Department of Youth and Community Development | $7,176.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 13, 2012 | Department of Youth and Community Development | $6,915.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 24, 2013 | Department of Youth and Community Development | $6,332.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 26, 2012 | Department of Youth and Community Development | $5,148.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 15, 2013 | Department of Youth and Community Development | $4,541.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2013 | Department of Youth and Community Development | $3,764.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 15, 2013 | Department of Youth and Community Development | $3,493.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2012 | Department of Youth and Community Development | $2,794.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2012 | Department of Youth and Community Development | $2,509.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 8, 2013 | Department of Youth and Community Development | $2,420.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 13, 2012 | Department of Youth and Community Development | $2,396.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 16, 2012 | Department of Youth and Community Development | $2,310.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2012 | Department of Youth and Community Development | $2,291.13 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 20 of 20 payments$133,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2011 | Administration for Children's Services | $45,708.21 | CHILD WELFARE SERVICES | – |
| Jun 20, 2012 | Administration for Children's Services | $17,806.00 | CHILD WELFARE SERVICES | – |
| Jul 11, 2011 | Department of Youth and Community Development | $10,710.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 12, 2012 | Department of Youth and Community Development | $6,521.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 29, 2011 | Department of Youth and Community Development | $5,635.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $5,300.35 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2012 | Department of Youth and Community Development | $4,751.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2012 | Department of Youth and Community Development | $4,234.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 19, 2011 | Department of Youth and Community Development | $3,828.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $3,751.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2011 | Department of Youth and Community Development | $3,582.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $3,407.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $3,332.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $2,983.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 12, 2011 | Department of Youth and Community Development | $2,539.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $2,434.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $2,393.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $2,116.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $1,417.47 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2012 | Department of Youth and Community Development | $585.93 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 20 of 39 payments$865,502
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2011 | Administration for Children's Services | $113,070.11 | CHILD WELFARE SERVICES | – |
| Nov 18, 2010 | Administration for Children's Services | $87,425.48 | CHILD WELFARE SERVICES | – |
| Oct 18, 2010 | Administration for Children's Services | $67,327.08 | CHILD WELFARE SERVICES | – |
| Sep 3, 2010 | Administration for Children's Services | $64,539.92 | CHILD WELFARE SERVICES | – |
| Aug 16, 2010 | Administration for Children's Services | $64,539.92 | CHILD WELFARE SERVICES | – |
| Jul 1, 2010 | Administration for Children's Services | $55,746.00 | CHILD WELFARE SERVICES | – |
| Jun 10, 2011 | Administration for Children's Services | $46,842.79 | CHILD WELFARE SERVICES | – |
| Dec 20, 2010 | Administration for Children's Services | $44,393.07 | CHILD WELFARE SERVICES | – |
| Mar 3, 2011 | Administration for Children's Services | $43,655.34 | CHILD WELFARE SERVICES | – |
| May 27, 2011 | Administration for Children's Services | $41,592.50 | CHILD WELFARE SERVICES | – |
| Mar 18, 2011 | Administration for Children's Services | $38,896.55 | CHILD WELFARE SERVICES | – |
| Apr 19, 2011 | Administration for Children's Services | $36,135.20 | CHILD WELFARE SERVICES | – |
| Jan 7, 2011 | Administration for Children's Services | $36,018.18 | CHILD WELFARE SERVICES | – |
| Sep 22, 2010 | Department of Youth and Community Development | $20,250.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2010 | Department of Youth and Community Development | $10,281.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 22, 2011 | Department of Youth and Community Development | $10,006.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2011 | Department of Youth and Community Development | $9,799.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 29, 2011 | Department of Youth and Community Development | $8,655.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 7, 2011 | Department of Youth and Community Development | $8,517.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 27, 2010 | Department of Youth and Community Development | $8,369.55 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 20 of 26 payments$394,331
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2010 | Administration for Children's Services | $69,022.09 | CHILD WELFARE SERVICES | – |
| Jun 18, 2010 | Administration for Children's Services | $59,155.84 | CHILD WELFARE SERVICES | – |
| May 17, 2010 | Administration for Children's Services | $50,348.67 | CHILD WELFARE SERVICES | – |
| Jun 24, 2010 | Administration for Children's Services | $50,000.00 | CHILD WELFARE SERVICES | – |
| Apr 8, 2010 | Administration for Children's Services | $48,380.43 | CHILD WELFARE SERVICES | – |
| Mar 31, 2010 | Administration for Children's Services | $46,245.00 | CHILD WELFARE SERVICES | – |
| Feb 18, 2010 | Administration for Children's Services | $15,049.72 | CHILD WELFARE SERVICES | – |
| Apr 5, 2010 | Department of Youth and Community Development | $8,333.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 24, 2010 | Administration for Children's Services | $5,916.00 | CHILD WELFARE SERVICES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $4,425.59 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $4,262.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $4,110.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $3,890.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 28, 2010 | Department of Youth and Community Development | $3,681.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 16, 2010 | Department of Youth and Community Development | $3,400.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 29, 2010 | Department of Youth and Community Development | $3,312.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $3,114.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $2,822.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $2,312.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 21, 2010 | Department of Youth and Community Development | $1,974.98 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Youth and Community Development | $1,310.80 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $21,130.53 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $2,696.39 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $15,514.83 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $9,985.17 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $16,574.01 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 4, 2025 | Department of Education | $21,438.65 | HEAD START | Contracts |
| Jun 4, 2025 | Department of Education | $4,866.81 | HEAD START | Contracts |
| Jun 4, 2025 | Department of Education | $666.48 | HEAD START | Contracts |
| Jun 4, 2025 | Department of Education | $6,742.91 | HEAD START | Contracts |
| Jun 3, 2025 | Department of Education | $2,717.09 | HEAD START | Contracts |
| Jun 3, 2025 | Department of Education | $10,840.68 | HEAD START | Contracts |
| Jun 3, 2025 | Department of Education | $54,231.08 | HEAD START | Contracts |
| May 14, 2025 | Department of Education | $16,155.15 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 14, 2025 | Department of Education | $14,776.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $39,672.45 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $35,216.14 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $2,732.41 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 21, 2025 | Department of Education | $150,165.00 | DAY CARE OF CHILDREN | Contracts |
| Apr 14, 2025 | Department of Education | $15,018.44 | HEAD START | Contracts |
| Apr 14, 2025 | Department of Education | $3,754.61 | HEAD START | Contracts |
| Mar 24, 2025 | Department of Education | $53,044.30 | HEAD START | Contracts |
| Mar 24, 2025 | Department of Education | $8,922.01 | HEAD START | Contracts |
| Mar 24, 2025 | Department of Education | $51,561.07 | HEAD START | Contracts |
| Mar 24, 2025 | Department of Education | $13,261.08 | HEAD START | 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 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