East Side House Inc: New York City Government Payments

as recorded by New York City: EAST SIDE HOUSE INC

East Side House Inc is the 414th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PROF SERV DIRECT EDUC SERV spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 21.3% year over year.

Primary spending category: PROF SERV DIRECT EDUC SERV

$174,124,017total received

6,093payments

9agencies

Jan 25, 2010 – Jun 30, 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.

Explore a 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.

Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $174,124,016.60. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $173,382,093.20
Payments represented: 6,063
Paying agencies shown: 5
Largest share of supplier total: 41.2%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

East Side House Inc

$173,382,093from the agencies shown

East Side House Inc
$173,382,093 from the agencies shown

$71,819,03941.2% of supplier total
$38,976,03622.4% of supplier total
$28,500,55916.4% of supplier total
$23,367,27813.4% of supplier total
$10,719,1816.2% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	124	$7,814,803
FY 2025	Department for the Aging	32	$2,527,372
FY 2025	Department of Youth and Community Development	32	$2,005,323
FY 2025	Department of Social Services	31	$1,020,714
FY 2025	City Council	1	$2,158
FY 2024	Department of Education	126	$6,994,902
FY 2024	Department of Youth and Community Development	174	$4,868,081
FY 2024	Department for the Aging	59	$4,320,412
FY 2024	Department of Social Services	43	$804,083
FY 2023	Department for the Aging	110	$5,802,218
FY 2023	Department of Youth and Community Development	308	$5,665,922
FY 2023	Department of Education	97	$5,122,367
FY 2023	Department of Social Services	92	$1,523,125
FY 2023	Law Department	1	$5,000
FY 2022	Department of Education	111	$5,144,547
FY 2022	Department of Youth and Community Development	224	$4,181,168
FY 2022	Department for the Aging	51	$2,903,996
FY 2022	Department of Social Services	36	$1,491,019
FY 2021	Department of Education	201	$7,245,575
FY 2021	Department of Youth and Community Development	188	$2,227,960
FY 2021	Department for the Aging	25	$872,497
FY 2021	Department of Social Services	34	$642,885
FY 2020	Department of Education	97	$4,553,084
FY 2020	Department of Youth and Community Development	183	$2,817,895
FY 2020	Department of Social Services	73	$1,048,905
FY 2020	Department for the Aging	21	$708,613
FY 2020	Administration for Children's Services	5	$478,663
FY 2019	Department of Education	121	$6,682,573
FY 2019	Administration for Children's Services	60	$3,558,005
FY 2019	Department of Youth and Community Development	157	$2,610,969
FY 2019	Department for the Aging	36	$947,904
FY 2019	Department of Social Services	97	$845,227
FY 2019	Department of Health and Mental Hygiene	3	$56,154
FY 2018	Department of Education	151	$7,122,223
FY 2018	Department of Youth and Community Development	191	$2,771,600
FY 2018	Administration for Children's Services	31	$2,516,716
FY 2018	Department of Social Services	101	$1,427,985
FY 2018	Department for the Aging	38	$870,587
FY 2018	Department of Health and Mental Hygiene	3	$105,798
FY 2017	Department of Education	111	$5,478,831
FY 2017	Administration for Children's Services	60	$3,608,953
FY 2017	Department of Youth and Community Development	171	$2,662,087
FY 2017	Department of Social Services	115	$1,010,192
FY 2017	Department for the Aging	24	$659,179
FY 2017	Department of Health and Mental Hygiene	1	$78,966
FY 2017	City Council	1	$3,637
FY 2017	Board of Elections	1	$70
FY 2016	Department of Education	98	$4,338,425
FY 2016	Administration for Children's Services	53	$3,069,687
FY 2016	Department of Youth and Community Development	180	$2,671,519
FY 2016	Department for the Aging	47	$864,460
FY 2016	Department of Social Services	96	$787,255
FY 2016	Department of Health and Mental Hygiene	1	$32,958
FY 2016	Board of Elections	2	$140
FY 2015	Department of Education	100	$3,650,107
FY 2015	Administration for Children's Services	64	$3,136,660
FY 2015	Department of Youth and Community Development	158	$2,355,729
FY 2015	Department for the Aging	41	$632,238
FY 2015	Department of Health and Mental Hygiene	3	$86,672
FY 2015	Department of Social Services	11	$85,000
FY 2014	Administration for Children's Services	47	$3,052,199
FY 2014	Department of Education	81	$2,493,209
FY 2014	Department of Youth and Community Development	79	$1,093,990
FY 2014	Department for the Aging	34	$467,403
FY 2014	Department of Health and Mental Hygiene	2	$94,360
FY 2014	Department of Social Services	2	$32,792
FY 2013	Administration for Children's Services	63	$2,878,989
FY 2013	Department of Education	88	$2,120,212
FY 2013	Department of Youth and Community Development	81	$937,031
FY 2013	Department for the Aging	38	$607,714
FY 2013	Department of Health and Mental Hygiene	3	$40,950
FY 2012	Administration for Children's Services	47	$2,489,814
FY 2012	Department of Education	139	$1,519,867
FY 2012	Department of Youth and Community Development	68	$690,987
FY 2012	Department for the Aging	36	$507,852
FY 2012	Department of Health and Mental Hygiene	3	$82,519
FY 2011	Administration for Children's Services	38	$2,896,577
FY 2011	Department of Education	122	$1,007,441
FY 2011	Department of Youth and Community Development	107	$987,427
FY 2011	Department for the Aging	27	$467,687
FY 2011	Department of Health and Mental Hygiene	3	$93,471
FY 2010	Administration for Children's Services	12	$814,296
FY 2010	Department of Education	108	$530,873
FY 2010	Department of Youth and Community Development	48	$428,349
FY 2010	Department for the Aging	9	$207,146
FY 2010	Department of Health and Mental Hygiene	2	$59,070
Total		6,093	$174,124,017

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
MENTAL HYGIENE SERVICES	24	$730,918	Feb 8, 2010 – Sep 25, 2018
DAY CARE OF CHILDREN	219	$6,189,531	Apr 19, 2010 – Oct 10, 2024
ECONOMIC DEVELOPMENT	2	$5,795	May 8, 2017 – Jun 23, 2025
PROF SERV DIRECT EDUC SERV	1,600	$57,437,593	Jan 26, 2010 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL	1	$5,000	Jan 9, 2023 – Jan 9, 2023
PROMPT PAYMENT INTEREST	7	$403	Jul 5, 2024 – Jul 8, 2024
EDUCATION & REC FOR YOUTH PRGM	1,797	$35,889,552	Jan 25, 2010 – May 29, 2025
OTHR SERV AND CHRGS-GENERAL	8	$32,501	Jun 23, 2010 – Sep 4, 2018
PAYMENTS TO DELEGATE AGENCIES	1,177	$26,589,912	Feb 3, 2010 – Jun 26, 2025
MAINT & REP GENERAL	24	$257,954	Jul 21, 2010 – Dec 21, 2018
PMTS CONTRACT/CORPORAT SCHOOL	6	$24,254	Jan 25, 2010 – Jul 28, 2010
HEAD START	247	$22,892,601	Mar 29, 2010 – Aug 7, 2023
RENTALS - LAND BLDGS & STRUCTS	3	$210	Apr 18, 2016 – Aug 8, 2016
PROF SERV OTHER	209	$13,234,839	Aug 25, 2014 – Jun 30, 2025
PROF SERV CURRIC & PROF DEVEL	22	$118,147	May 12, 2010 – Aug 13, 2018
EMPLOYMENT SERVICES	731	$10,719,181	Aug 1, 2013 – Jun 25, 2025
<Non-Applicable Expenditure Object>	16	-$4,375	Mar 14, 2011 – Mar 18, 2022

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 220 payments$13,370,370

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Youth and Community Development	$376,722.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 6, 2025	Department of Youth and Community Development	$364,652.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 17, 2024	Department of Education	$314,465.87	PROF SERV OTHER	–
Feb 10, 2025	Department of Youth and Community Development	$258,636.52	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department for the Aging	$255,009.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 15, 2025	Department of Education	$246,559.93	PROF SERV OTHER	–
Mar 3, 2025	Department of Education	$231,598.00	PROF SERV OTHER	–
Jun 2, 2025	Department for the Aging	$227,790.81	PAYMENTS TO DELEGATE AGENCIES	–
Jul 5, 2024	Department for the Aging	$213,770.56	PAYMENTS TO DELEGATE AGENCIES	–
Jan 2, 2025	Department for the Aging	$213,081.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 17, 2025	Department of Education	$209,192.00	PROF SERV OTHER	–
Sep 3, 2024	Department for the Aging	$199,599.85	PAYMENTS TO DELEGATE AGENCIES	–
Feb 10, 2025	Department for the Aging	$195,430.15	PAYMENTS TO DELEGATE AGENCIES	–
Mar 10, 2025	Department of Education	$188,559.60	PROF SERV OTHER	–
Jul 10, 2024	Department of Youth and Community Development	$185,220.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 10, 2025	Department for the Aging	$184,640.20	PAYMENTS TO DELEGATE AGENCIES	–
Sep 4, 2024	Department of Education	$184,206.53	PROF SERV OTHER	–
Mar 3, 2025	Department of Education	$182,386.80	PROF SERV OTHER	–
Feb 10, 2025	Department for the Aging	$174,870.18	PAYMENTS TO DELEGATE AGENCIES	–
Jul 15, 2024	Department of Education	$162,403.31	PROF SERV DIRECT EDUC SERV	–

FY 2024top 20 of 402 payments$16,987,478

Date	Agency	Amount	Category	Purchase order
Jul 1, 2023	Department for the Aging	$411,401.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 21, 2023	Department of Youth and Community Development	$327,920.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 8, 2024	Department of Youth and Community Development	$296,977.00	EDUCATION & REC FOR YOUTH PRGM	–
May 9, 2024	Department of Education	$265,762.88	PROF SERV OTHER	–
Jun 28, 2024	Department of Education	$249,194.00	PROF SERV DIRECT EDUC SERV	–
Feb 5, 2024	Department of Youth and Community Development	$244,470.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 2, 2023	Department for the Aging	$228,135.78	PAYMENTS TO DELEGATE AGENCIES	–
Jun 6, 2024	Department for the Aging	$215,764.23	PAYMENTS TO DELEGATE AGENCIES	–
Apr 29, 2024	Department for the Aging	$203,559.36	PAYMENTS TO DELEGATE AGENCIES	–
Oct 30, 2023	Department for the Aging	$200,032.56	PAYMENTS TO DELEGATE AGENCIES	–
Sep 27, 2023	Department for the Aging	$198,498.96	PAYMENTS TO DELEGATE AGENCIES	–
Apr 15, 2024	Department for the Aging	$198,318.43	PAYMENTS TO DELEGATE AGENCIES	–
Jan 22, 2024	Department of Youth and Community Development	$191,686.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 22, 2024	Department of Education	$185,670.47	PROF SERV OTHER	–
Jan 22, 2024	Department of Education	$185,242.00	PROF SERV OTHER	–
Mar 1, 2024	Department for the Aging	$184,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 29, 2024	Department for the Aging	$178,964.05	PAYMENTS TO DELEGATE AGENCIES	–
Dec 11, 2023	Department for the Aging	$167,291.82	PAYMENTS TO DELEGATE AGENCIES	–
Jan 8, 2024	Department for the Aging	$164,965.86	PAYMENTS TO DELEGATE AGENCIES	–
Oct 30, 2023	Department for the Aging	$163,301.30	PAYMENTS TO DELEGATE AGENCIES	–

FY 2023top 20 of 608 payments$18,118,633

Date	Agency	Amount	Category	Purchase order
Jul 1, 2022	Department for the Aging	$554,897.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 28, 2022	Department for the Aging	$411,400.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 8, 2022	Department of Youth and Community Development	$292,030.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 23, 2023	Department for the Aging	$243,942.60	PAYMENTS TO DELEGATE AGENCIES	–
Apr 3, 2023	Department of Education	$235,341.00	PROF SERV OTHER	–
Aug 17, 2022	Department for the Aging	$232,131.62	PAYMENTS TO DELEGATE AGENCIES	–
Nov 7, 2022	Department for the Aging	$228,278.46	PAYMENTS TO DELEGATE AGENCIES	–
Jun 12, 2023	Department of Education	$214,876.80	PROF SERV OTHER	–
Mar 6, 2023	Department of Education	$212,129.30	PROF SERV OTHER	–
Oct 26, 2022	Department for the Aging	$199,101.14	PAYMENTS TO DELEGATE AGENCIES	–
Oct 3, 2022	Department of Education	$185,000.00	PROF SERV OTHER	–
Dec 12, 2022	Department for the Aging	$178,973.56	PAYMENTS TO DELEGATE AGENCIES	–
Oct 27, 2022	Department for the Aging	$177,335.38	PAYMENTS TO DELEGATE AGENCIES	–
Dec 27, 2022	Department for the Aging	$174,097.34	PAYMENTS TO DELEGATE AGENCIES	–
Aug 15, 2022	Department of Education	$157,344.68	PROF SERV DIRECT EDUC SERV	–
Oct 26, 2022	Department for the Aging	$154,994.82	PAYMENTS TO DELEGATE AGENCIES	–
Sep 19, 2022	Department of Education	$147,090.66	PROF SERV DIRECT EDUC SERV	–
May 11, 2023	Department for the Aging	$140,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 17, 2022	Department for the Aging	$136,701.78	PAYMENTS TO DELEGATE AGENCIES	–
Aug 8, 2022	Department for the Aging	$133,175.46	PAYMENTS TO DELEGATE AGENCIES	–

FY 2022top 20 of 422 payments$13,720,730

Date	Agency	Amount	Category	Purchase order
Jul 6, 2021	Department for the Aging	$571,861.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 15, 2021	Department of Youth and Community Development	$292,030.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 8, 2022	Department of Education	$249,194.00	PROF SERV DIRECT EDUC SERV	–
Feb 17, 2022	Department for the Aging	$213,327.44	PAYMENTS TO DELEGATE AGENCIES	–
Mar 18, 2022	Department for the Aging	$170,677.28	PAYMENTS TO DELEGATE AGENCIES	–
Mar 18, 2022	Department for the Aging	$168,349.34	PAYMENTS TO DELEGATE AGENCIES	–
Sep 7, 2021	Department for the Aging	$165,734.00	PAYMENTS TO DELEGATE AGENCIES	–
Jun 8, 2022	Department of Education	$159,209.00	PROF SERV DIRECT EDUC SERV	–
Sep 9, 2021	Department for the Aging	$153,605.72	PAYMENTS TO DELEGATE AGENCIES	–
Sep 9, 2021	Department for the Aging	$150,904.16	PAYMENTS TO DELEGATE AGENCIES	–
Jan 21, 2022	Department for the Aging	$139,408.16	PAYMENTS TO DELEGATE AGENCIES	–
Oct 25, 2021	Department for the Aging	$131,428.02	PAYMENTS TO DELEGATE AGENCIES	–
Oct 14, 2021	Department for the Aging	$117,412.48	PAYMENTS TO DELEGATE AGENCIES	–
Aug 5, 2021	Department of Education	$116,071.82	PROF SERV DIRECT EDUC SERV	–
May 4, 2022	Department of Youth and Community Development	$116,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 12, 2021	Department of Youth and Community Development	$112,778.00	EDUCATION & REC FOR YOUTH PRGM	–
May 31, 2022	Department of Social Services	$111,647.47	EMPLOYMENT SERVICES	–
Jul 6, 2021	Department of Education	$110,918.09	PROF SERV OTHER	–
Nov 12, 2021	Department of Social Services	$102,780.76	EMPLOYMENT SERVICES	–
May 23, 2022	Department of Social Services	$101,529.35	EMPLOYMENT SERVICES	–

FY 2021top 20 of 448 payments$10,988,916

Date	Agency	Amount	Category	Purchase order
Jan 7, 2021	Department of Education	$194,337.00	PROF SERV OTHER	–
Aug 24, 2020	Department of Education	$156,240.34	PROF SERV OTHER	–
Jun 7, 2021	Department for the Aging	$152,609.40	PAYMENTS TO DELEGATE AGENCIES	–
Jun 4, 2021	Department for the Aging	$150,789.20	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2020	Department for the Aging	$149,864.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 21, 2020	Department of Education	$148,114.20	PROF SERV OTHER	–
Dec 17, 2020	Department of Education	$134,798.53	HEAD START	–
Aug 5, 2020	Department of Education	$108,818.57	PROF SERV DIRECT EDUC SERV	–
Jun 11, 2021	Department of Education	$101,822.04	PROF SERV DIRECT EDUC SERV	–
Aug 24, 2020	Department of Education	$98,639.14	PROF SERV DIRECT EDUC SERV	–
Jun 8, 2021	Department of Education	$97,314.68	PROF SERV OTHER	–
Jun 14, 2021	Department of Education	$93,061.11	PROF SERV DIRECT EDUC SERV	–
Aug 24, 2020	Department of Education	$92,634.52	PROF SERV DIRECT EDUC SERV	–
Nov 12, 2020	Department of Education	$82,917.75	PROF SERV OTHER	–
Nov 9, 2020	Department of Education	$81,573.00	PROF SERV OTHER	–
Jul 9, 2020	Department of Education	$81,045.67	PROF SERV DIRECT EDUC SERV	–
Aug 6, 2020	Department of Education	$80,627.11	PROF SERV DIRECT EDUC SERV	–
Oct 21, 2020	Department of Education	$78,681.19	PROF SERV OTHER	–
Aug 19, 2020	Department of Education	$78,329.95	PROF SERV DIRECT EDUC SERV	–
Aug 24, 2020	Department of Education	$78,245.51	PROF SERV DIRECT EDUC SERV	–

FY 2020top 20 of 379 payments$9,607,160

Date	Agency	Amount	Category	Purchase order
Jul 1, 2019	Administration for Children's Services	$238,600.00	HEAD START	–
Aug 8, 2019	Administration for Children's Services	$159,658.85	HEAD START	–
Oct 2, 2019	Department of Education	$155,125.39	PROF SERV DIRECT EDUC SERV	–
Oct 2, 2019	Department of Education	$137,922.43	PROF SERV DIRECT EDUC SERV	–
Jul 16, 2019	Department of Education	$127,848.81	PROF SERV DIRECT EDUC SERV	–
Jul 16, 2019	Department of Education	$115,136.55	PROF SERV DIRECT EDUC SERV	–
Oct 2, 2019	Department of Education	$109,578.62	PROF SERV DIRECT EDUC SERV	–
Jan 17, 2020	Department of Social Services	$108,790.37	EMPLOYMENT SERVICES	–
Jul 17, 2019	Department of Education	$107,517.43	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2019	Department for the Aging	$107,410.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 16, 2019	Department of Education	$107,364.61	PROF SERV DIRECT EDUC SERV	–
Jul 17, 2019	Department of Education	$106,524.79	PROF SERV DIRECT EDUC SERV	–
Oct 15, 2019	Department of Education	$101,114.00	PROF SERV DIRECT EDUC SERV	–
Dec 4, 2019	Department for the Aging	$100,250.00	PAYMENTS TO DELEGATE AGENCIES	–
May 4, 2020	Department of Youth and Community Development	$90,170.58	EDUCATION & REC FOR YOUTH PRGM	–
Jul 17, 2019	Department of Education	$90,065.17	PROF SERV DIRECT EDUC SERV	–
Mar 30, 2020	Department of Education	$88,898.57	PROF SERV DIRECT EDUC SERV	–
Oct 15, 2019	Department of Education	$87,974.72	PROF SERV DIRECT EDUC SERV	–
Jul 17, 2019	Department of Social Services	$83,655.86	EMPLOYMENT SERVICES	–
Mar 23, 2020	Department of Social Services	$82,744.52	EMPLOYMENT SERVICES	–

FY 2019top 20 of 474 payments$14,700,832

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$490,200.00	HEAD START	–
May 15, 2019	Department of Education	$391,305.20	PROF SERV DIRECT EDUC SERV	–
Apr 3, 2019	Department of Education	$358,340.97	PROF SERV DIRECT EDUC SERV	–
Apr 3, 2019	Administration for Children's Services	$296,997.56	HEAD START	–
May 1, 2019	Department of Education	$293,301.78	PROF SERV DIRECT EDUC SERV	–
May 1, 2019	Department of Education	$285,145.80	PROF SERV DIRECT EDUC SERV	–
Mar 25, 2019	Administration for Children's Services	$265,570.91	HEAD START	–
Mar 25, 2019	Administration for Children's Services	$240,385.09	HEAD START	–
May 1, 2019	Department of Education	$238,064.46	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2018	Administration for Children's Services	$201,600.00	HEAD START	–
Oct 18, 2018	Administration for Children's Services	$192,584.79	HEAD START	–
Jul 9, 2018	Administration for Children's Services	$180,056.78	HEAD START	–
Jun 13, 2019	Administration for Children's Services	$165,604.11	HEAD START	–
Oct 22, 2018	Department of Education	$161,403.80	PROF SERV OTHER	–
Jul 9, 2018	Administration for Children's Services	$147,943.22	HEAD START	–
Jul 1, 2018	Department for the Aging	$139,213.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 27, 2018	Department of Education	$123,786.14	PROF SERV OTHER	–
Jul 1, 2018	Administration for Children's Services	$119,817.38	DAY CARE OF CHILDREN	–
Oct 18, 2018	Administration for Children's Services	$113,573.00	HEAD START	–
Jun 3, 2019	Department of Education	$109,954.32	PROF SERV DIRECT EDUC SERV	–

FY 2018top 20 of 515 payments$14,814,909

Date	Agency	Amount	Category	Purchase order
Jul 1, 2017	Administration for Children's Services	$663,919.98	HEAD START	–
Apr 18, 2018	Department of Education	$485,433.05	PROF SERV DIRECT EDUC SERV	–
Feb 12, 2018	Department of Education	$354,733.34	PROF SERV DIRECT EDUC SERV	–
Mar 13, 2018	Department of Education	$324,668.91	PROF SERV DIRECT EDUC SERV	–
Mar 13, 2018	Department of Education	$258,689.31	PROF SERV DIRECT EDUC SERV	–
Apr 11, 2018	Administration for Children's Services	$223,082.92	HEAD START	–
Oct 23, 2017	Administration for Children's Services	$206,098.41	HEAD START	–
May 4, 2018	Administration for Children's Services	$165,362.73	HEAD START	–
Dec 18, 2017	Department of Education	$161,403.80	PROF SERV OTHER	–
Jul 1, 2017	Administration for Children's Services	$155,707.32	DAY CARE OF CHILDREN	–
Oct 23, 2017	Administration for Children's Services	$141,205.27	HEAD START	–
Aug 15, 2017	Department of Education	$113,280.22	PROF SERV OTHER	–
Jul 10, 2017	Department of Education	$109,192.81	PROF SERV DIRECT EDUC SERV	–
Mar 7, 2018	Administration for Children's Services	$108,620.49	HEAD START	–
Aug 8, 2017	Department of Education	$103,944.72	PROF SERV DIRECT EDUC SERV	–
Jul 5, 2017	Department for the Aging	$98,515.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 3, 2018	Department of Education	$96,551.50	PROF SERV DIRECT EDUC SERV	–
Apr 6, 2018	Administration for Children's Services	$94,487.77	HEAD START	–
Sep 1, 2017	Department of Youth and Community Development	$92,761.25	EDUCATION & REC FOR YOUTH PRGM	–
Aug 21, 2017	Department of Education	$92,604.00	PROF SERV DIRECT EDUC SERV	–

FY 2017top 20 of 484 payments$13,501,915

Date	Agency	Amount	Category	Purchase order
Oct 6, 2016	Administration for Children's Services	$300,590.14	HEAD START	–
Aug 29, 2016	Administration for Children's Services	$245,472.89	HEAD START	–
Jul 28, 2016	Administration for Children's Services	$244,431.85	HEAD START	–
Oct 24, 2016	Administration for Children's Services	$224,684.00	HEAD START	–
Apr 24, 2017	Administration for Children's Services	$172,421.19	HEAD START	–
Jun 5, 2017	Administration for Children's Services	$172,421.19	HEAD START	–
Oct 11, 2016	Department of Education	$161,403.80	PROF SERV OTHER	–
Jan 17, 2017	Administration for Children's Services	$150,295.07	HEAD START	–
Mar 20, 2017	Administration for Children's Services	$150,295.07	HEAD START	–
Nov 9, 2016	Administration for Children's Services	$150,295.07	HEAD START	–
Feb 15, 2017	Administration for Children's Services	$150,295.07	HEAD START	–
Jul 1, 2016	Administration for Children's Services	$141,983.16	DAY CARE OF CHILDREN	–
Oct 6, 2016	Administration for Children's Services	$132,756.75	HEAD START	–
Aug 22, 2016	Department of Education	$125,170.81	PROF SERV OTHER	–
Jul 27, 2016	Department of Education	$122,918.06	PROF SERV OTHER	–
Dec 12, 2016	Administration for Children's Services	$110,295.07	HEAD START	–
Jul 5, 2016	Department of Education	$108,940.15	PROF SERV OTHER	–
Jul 11, 2016	Administration for Children's Services	$103,709.08	HEAD START	–
Aug 10, 2016	Department of Education	$101,445.44	PROF SERV DIRECT EDUC SERV	–
Jul 27, 2016	Department of Education	$97,926.28	PROF SERV OTHER	–

FY 2016top 20 of 477 payments$11,764,443

Date	Agency	Amount	Category	Purchase order
Mar 21, 2016	Department of Education	$422,142.62	PROF SERV DIRECT EDUC SERV	–
Mar 21, 2016	Department of Education	$409,560.29	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2015	Administration for Children's Services	$193,438.74	HEAD START	–
Oct 29, 2015	Administration for Children's Services	$192,480.54	HEAD START	–
Aug 31, 2015	Administration for Children's Services	$185,398.55	HEAD START	–
Jul 30, 2015	Administration for Children's Services	$171,686.02	HEAD START	–
Jun 3, 2016	Administration for Children's Services	$166,237.23	HEAD START	–
Apr 29, 2016	Administration for Children's Services	$165,944.03	HEAD START	–
Feb 26, 2016	Administration for Children's Services	$165,557.16	HEAD START	–
Mar 30, 2016	Administration for Children's Services	$163,872.21	HEAD START	–
Jan 26, 2016	Department of Education	$161,403.80	PROF SERV OTHER	–
Jan 7, 2016	Administration for Children's Services	$154,446.46	HEAD START	–
Dec 2, 2015	Administration for Children's Services	$151,938.50	HEAD START	–
Feb 1, 2016	Administration for Children's Services	$148,255.70	HEAD START	–
Jan 4, 2016	Administration for Children's Services	$87,457.00	HEAD START	–
Aug 10, 2015	Department for the Aging	$82,839.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2015	Department for the Aging	$82,839.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 27, 2015	Department of Education	$78,433.87	PROF SERV DIRECT EDUC SERV	–
Mar 14, 2016	Department of Youth and Community Development	$78,055.67	EDUCATION & REC FOR YOUTH PRGM	–
Feb 9, 2016	Department of Education	$76,619.92	PROF SERV DIRECT EDUC SERV	–

FY 2015top 20 of 377 payments$9,946,406

Date	Agency	Amount	Category	Purchase order
Jul 1, 2014	Administration for Children's Services	$208,970.47	HEAD START	–
Aug 27, 2014	Administration for Children's Services	$164,264.88	HEAD START	–
Jul 31, 2014	Administration for Children's Services	$161,381.49	HEAD START	–
Jun 1, 2015	Administration for Children's Services	$153,812.02	HEAD START	–
Dec 31, 2014	Administration for Children's Services	$153,510.96	HEAD START	–
May 4, 2015	Administration for Children's Services	$144,820.72	HEAD START	–
Nov 3, 2014	Administration for Children's Services	$138,065.75	HEAD START	–
Mar 2, 2015	Administration for Children's Services	$136,401.12	HEAD START	–
Feb 2, 2015	Administration for Children's Services	$134,647.49	HEAD START	–
Mar 27, 2015	Administration for Children's Services	$134,425.43	HEAD START	–
May 26, 2015	Department of Education	$134,152.42	PROF SERV DIRECT EDUC SERV	–
Jun 30, 2015	Department of Education	$128,449.81	PROF SERV DIRECT EDUC SERV	–
Nov 28, 2014	Administration for Children's Services	$125,405.53	HEAD START	–
Jun 30, 2015	Department of Education	$106,229.33	PROF SERV DIRECT EDUC SERV	–
Oct 3, 2014	Administration for Children's Services	$96,807.23	HEAD START	–
Aug 4, 2014	Department of Education	$85,417.48	PROF SERV DIRECT EDUC SERV	–
Oct 3, 2014	Administration for Children's Services	$77,013.02	HEAD START	–
Aug 4, 2014	Department of Education	$72,841.82	PROF SERV DIRECT EDUC SERV	–
Aug 4, 2014	Department of Education	$71,879.62	PROF SERV DIRECT EDUC SERV	–
Oct 2, 2014	Department of Youth and Community Development	$71,817.10	EDUCATION & REC FOR YOUTH PRGM	–

FY 2014top 20 of 245 payments$7,233,954

Date	Agency	Amount	Category	Purchase order
Jul 1, 2013	Administration for Children's Services	$203,996.03	HEAD START	–
Aug 1, 2013	Administration for Children's Services	$199,256.07	HEAD START	–
Aug 29, 2013	Administration for Children's Services	$186,736.74	HEAD START	–
Apr 3, 2014	Administration for Children's Services	$165,266.00	HEAD START	–
Nov 27, 2013	Administration for Children's Services	$165,052.51	HEAD START	–
Apr 30, 2014	Administration for Children's Services	$164,073.72	HEAD START	–
Mar 3, 2014	Administration for Children's Services	$163,502.82	HEAD START	–
Mar 31, 2014	Administration for Children's Services	$147,983.28	HEAD START	–
Oct 30, 2013	Administration for Children's Services	$144,818.27	HEAD START	–
Feb 5, 2014	Administration for Children's Services	$139,249.75	HEAD START	–
Jun 4, 2014	Administration for Children's Services	$138,017.93	HEAD START	–
Dec 26, 2013	Administration for Children's Services	$137,684.35	HEAD START	–
Sep 26, 2013	Administration for Children's Services	$125,471.23	HEAD START	–
Oct 30, 2013	Administration for Children's Services	$113,100.32	HEAD START	–
Jul 31, 2013	Department of Education	$87,753.57	PROF SERV DIRECT EDUC SERV	–
Mar 11, 2014	Department of Education	$81,860.91	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2013	Department for the Aging	$81,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 31, 2013	Department of Education	$78,886.72	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2013	Department of Youth and Community Development	$75,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 11, 2014	Department of Education	$74,767.19	PROF SERV DIRECT EDUC SERV	–

FY 2013top 20 of 273 payments$6,584,896

Date	Agency	Amount	Category	Purchase order
Oct 1, 2012	Administration for Children's Services	$258,682.00	HEAD START	–
Sep 21, 2012	Administration for Children's Services	$196,105.00	HEAD START	–
Jan 22, 2013	Administration for Children's Services	$163,615.09	HEAD START	–
Apr 8, 2013	Administration for Children's Services	$153,680.63	HEAD START	–
Mar 4, 2013	Administration for Children's Services	$149,387.69	HEAD START	–
Jun 3, 2013	Administration for Children's Services	$143,544.17	HEAD START	–
Jul 13, 2012	Administration for Children's Services	$140,344.00	HEAD START	–
Feb 14, 2013	Administration for Children's Services	$128,046.59	HEAD START	–
May 13, 2013	Department of Education	$100,000.00	PROF SERV DIRECT EDUC SERV	–
Jul 30, 2012	Department of Education	$94,936.80	PROF SERV DIRECT EDUC SERV	–
May 6, 2013	Administration for Children's Services	$91,444.76	HEAD START	–
Mar 5, 2013	Department of Education	$88,936.07	PROF SERV DIRECT EDUC SERV	–
May 6, 2013	Administration for Children's Services	$88,139.39	DAY CARE OF CHILDREN	–
Mar 5, 2013	Department of Education	$78,836.42	PROF SERV DIRECT EDUC SERV	–
Nov 5, 2012	Administration for Children's Services	$78,250.70	HEAD START	–
Jan 7, 2013	Administration for Children's Services	$78,250.70	HEAD START	–
Dec 3, 2012	Administration for Children's Services	$78,250.69	HEAD START	–
May 28, 2013	Department of Education	$76,097.64	PROF SERV DIRECT EDUC SERV	–
Mar 5, 2013	Department of Education	$71,883.35	PROF SERV DIRECT EDUC SERV	–
May 6, 2013	Administration for Children's Services	$71,469.53	HEAD START	–

FY 2012top 20 of 293 payments$5,291,038

Date	Agency	Amount	Category	Purchase order
Aug 4, 2011	Administration for Children's Services	$267,296.00	HEAD START	–
Sep 19, 2011	Administration for Children's Services	$194,392.00	HEAD START	–
Apr 26, 2012	Administration for Children's Services	$168,778.00	HEAD START	–
Oct 19, 2011	Administration for Children's Services	$140,266.00	HEAD START	–
Dec 27, 2011	Administration for Children's Services	$125,100.00	HEAD START	–
Feb 21, 2012	Administration for Children's Services	$119,892.00	HEAD START	–
Feb 21, 2012	Administration for Children's Services	$119,146.00	HEAD START	–
May 14, 2012	Administration for Children's Services	$109,783.00	HEAD START	–
Nov 14, 2011	Administration for Children's Services	$100,779.00	HEAD START	–
Jul 22, 2011	Department of Education	$97,833.65	PROF SERV DIRECT EDUC SERV	–
Jun 19, 2012	Department of Education	$97,350.41	PROF SERV DIRECT EDUC SERV	–
Dec 27, 2011	Administration for Children's Services	$84,663.00	HEAD START	–
Aug 15, 2011	Administration for Children's Services	$82,423.00	HEAD START	–
Apr 24, 2012	Department of Education	$79,553.34	PROF SERV DIRECT EDUC SERV	–
Mar 19, 2012	Administration for Children's Services	$74,748.00	HEAD START	–
Jul 1, 2011	Department for the Aging	$73,223.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 8, 2011	Administration for Children's Services	$71,078.00	DAY CARE OF CHILDREN	–
Sep 12, 2011	Department of Youth and Community Development	$67,962.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 24, 2012	Department of Education	$67,871.91	PROF SERV DIRECT EDUC SERV	–
Nov 1, 2011	Department of Education	$63,773.72	PROF SERV DIRECT EDUC SERV	–

FY 2011top 20 of 297 payments$5,452,603

Date	Agency	Amount	Category	Purchase order
Feb 16, 2011	Administration for Children's Services	$250,585.00	HEAD START	–
Sep 22, 2010	Administration for Children's Services	$207,338.00	HEAD START	–
Apr 21, 2011	Administration for Children's Services	$200,934.00	HEAD START	–
Aug 27, 2010	Administration for Children's Services	$190,310.00	HEAD START	–
Aug 27, 2010	Administration for Children's Services	$153,811.00	HEAD START	–
Nov 26, 2010	Administration for Children's Services	$146,632.00	HEAD START	–
Jun 27, 2011	Administration for Children's Services	$143,176.00	HEAD START	–
May 16, 2011	Administration for Children's Services	$141,685.00	HEAD START	–
Dec 27, 2010	Administration for Children's Services	$137,942.00	DAY CARE OF CHILDREN	–
Oct 27, 2010	Administration for Children's Services	$129,571.00	HEAD START	–
Jul 29, 2010	Administration for Children's Services	$125,789.00	HEAD START	–
Mar 24, 2011	Administration for Children's Services	$104,131.00	DAY CARE OF CHILDREN	–
Nov 24, 2010	Administration for Children's Services	$90,611.00	HEAD START	–
Aug 23, 2010	Department of Education	$90,235.29	PROF SERV DIRECT EDUC SERV	–
Jun 28, 2011	Department of Education	$88,846.73	PROF SERV DIRECT EDUC SERV	–
Apr 26, 2011	Department of Education	$81,919.98	PROF SERV DIRECT EDUC SERV	–
Feb 3, 2011	Administration for Children's Services	$81,412.00	HEAD START	–
Jul 6, 2010	Department of Education	$76,560.60	PROF SERV DIRECT EDUC SERV	–
Mar 14, 2011	Administration for Children's Services	$75,090.00	HEAD START	–
Jul 15, 2010	Department for the Aging	$70,448.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2010top 20 of 179 payments$2,039,734

Date	Agency	Amount	Category	Purchase order
May 21, 2010	Administration for Children's Services	$198,871.00	HEAD START	–
Apr 22, 2010	Administration for Children's Services	$135,271.00	HEAD START	–
Jun 24, 2010	Administration for Children's Services	$105,640.00	HEAD START	–
Jun 1, 2010	Department of Education	$89,051.87	PROF SERV DIRECT EDUC SERV	–
Mar 29, 2010	Administration for Children's Services	$69,982.00	HEAD START	–
May 24, 2010	Department of Education	$59,683.42	PROF SERV DIRECT EDUC SERV	–
Mar 29, 2010	Department of Education	$56,543.79	PROF SERV DIRECT EDUC SERV	–
May 20, 2010	Administration for Children's Services	$54,829.00	DAY CARE OF CHILDREN	–
Apr 26, 2010	Administration for Children's Services	$50,238.00	DAY CARE OF CHILDREN	–
Jun 17, 2010	Administration for Children's Services	$45,978.00	HEAD START	–
Mar 15, 2010	Department of Education	$45,000.00	PROF SERV DIRECT EDUC SERV	–
Jun 10, 2010	Department for the Aging	$44,856.27	PAYMENTS TO DELEGATE AGENCIES	–
Jan 26, 2010	Department of Education	$44,453.52	PROF SERV DIRECT EDUC SERV	–
Feb 22, 2010	Department of Education	$40,478.13	PROF SERV DIRECT EDUC SERV	–
Apr 28, 2010	Administration for Children's Services	$38,975.00	DAY CARE OF CHILDREN	–
Feb 8, 2010	Department of Health and Mental Hygiene	$38,000.00	MENTAL HYGIENE SERVICES	–
Feb 3, 2010	Department for the Aging	$37,164.30	PAYMENTS TO DELEGATE AGENCIES	–
Jun 17, 2010	Department of Youth and Community Development	$35,634.91	EDUCATION & REC FOR YOUTH PRGM	–
Apr 19, 2010	Administration for Children's Services	$35,534.00	DAY CARE OF CHILDREN	–
Mar 26, 2010	Department for the Aging	$34,300.71	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Education	$19,777.23	PROF SERV OTHER	Contracts
Jun 30, 2025	Department of Education	$54,821.47	PROF SERV OTHER	Contracts
Jun 30, 2025	Department of Education	$71,572.15	PROF SERV DIRECT EDUC SERV	Contracts
Jun 26, 2025	Department for the Aging	$1,036.05	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 25, 2025	Department of Social Services	$44,687.62	EMPLOYMENT SERVICES	Contracts
Jun 25, 2025	Department of Social Services	$14,550.62	EMPLOYMENT SERVICES	Contracts
Jun 23, 2025	City Council	$2,158.40	ECONOMIC DEVELOPMENT	Contracts
Jun 23, 2025	Department of Education	$35,731.75	PROF SERV OTHER	Contracts
Jun 23, 2025	Department of Education	$6,438.18	PROF SERV OTHER	Contracts
Jun 23, 2025	Department of Education	$50,515.66	PROF SERV OTHER	Contracts
Jun 20, 2025	Department for the Aging	$66,822.06	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 20, 2025	Department of Social Services	$3,025.08	EMPLOYMENT SERVICES	Contracts
Jun 17, 2025	Department of Social Services	$96,113.29	EMPLOYMENT SERVICES	Contracts
Jun 2, 2025	Department for the Aging	$227,790.81	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 29, 2025	Department of Youth and Community Development	$2,043.22	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 29, 2025	Department of Youth and Community Development	$50,000.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 29, 2025	Department of Youth and Community Development	$7,308.19	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 29, 2025	Department of Youth and Community Development	$24,796.19	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 29, 2025	Department of Youth and Community Development	$112,446.46	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 23, 2025	Department of Education	$8,078.57	PROF SERV OTHER	Contracts
May 15, 2025	Department for the Aging	$36,070.90	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 14, 2025	Department of Education	$50,918.69	PROF SERV OTHER	Contracts
May 7, 2025	Department of Social Services	$6,787.00	EMPLOYMENT SERVICES	Contracts
May 1, 2025	Department of Social Services	$71,004.80	EMPLOYMENT SERVICES	Contracts
May 1, 2025	Department of Social Services	$5,188.98	EMPLOYMENT SERVICES	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