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
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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 |
|---|---|---|---|
| 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.
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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 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