Epiq Ediscovery Solutions Inc: New York City Government Payments
as recorded by New York City: EPIQ EDISCOVERY SOLUTIONS INC
Epiq Ediscovery Solutions Inc is the 1,758th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in PROF SERV OTHER spending. Its payments amount to 1.8% of everything the Law Department has paid vendors in that span. Payments to it rose 15.3% year over year.
Primary spending category: PROF SERV OTHER
$22,811,552total received
2,310payments
14agencies
Feb 12, 2019 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Law Department | $249,528.60 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Law Department | $30,665.76 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Law Department | $176,805.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Law Department | $42,095.75 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Law Department | $52,285.46 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Law Department | $23,446.25 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Law Department | $105,452.75 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Transportation | $218.57 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 23, 2025 | Mayoralty | $1,500.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 16, 2025 | Mayoralty | $1,500.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 9, 2025 | Law Department | $112.61 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Law Department | $853.40 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Law Department | $4,306.47 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Law Department | $366.16 | PROF SERV OTHER | Contracts |
| May 19, 2025 | Mayoralty | $1,500.00 | DATA PROCESSING SUPPLIES | Contracts |
| May 13, 2025 | Law Department | $600.00 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Law Department | $778.69 | PROF SERV OTHER | Contracts |
| May 13, 2025 | City Council | $3,750.00 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Law Department | $84,695.45 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Law Department | $762.00 | PROF SERV OTHER | Contracts |
| May 13, 2025 | City Council | $3,750.00 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Law Department | $143,881.50 | PROF SERV OTHER | Contracts |
| Apr 23, 2025 | Department of Transportation | $1,345.72 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 21, 2025 | Mayoralty | $1,500.00 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 17, 2025 | Department of Education | $287.34 | PROF SERV LEGAL SERVICES | Contracts |
Other vendors serving Law Department
- Essey Group LLC $89,709,412
- Couch White, LLP $31,400,398
- Gowanus Canal Environmental Remediation Trust $15,825,583
- Research Foundation of the City University of New York $4,833,090
- Prutech Solutions, Inc $4,649,647
- Navigant Consulting Inc $4,491,326
- Opad Media Solutions LLC $3,131,734
- KPMG LLP $2,894,685
- Forest City Jay Street Associates LLC $2,638,716
- FJC Security Services Inc $2,395,479
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data