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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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 12, 2019 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,811,552.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,421,060.31
- Payments represented
- 2,055
- Paying agencies shown
- 5
- Largest share of supplier total
- 89.2%
Largest displayed relationship: Law Department. Select a flow to explore its details.
Feb 12, 2019 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Epiq Ediscovery Solutions Inc
$22,421,060from the agencies shownEpiq Ediscovery Solutions Inc
$22,421,060 from the agencies shown
- $20,351,33489.2% of supplier total
- $1,391,9946.1% of supplier total
- $359,4281.6% of supplier total
- $219,2871.0% of supplier total
- $99,0170.4% 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 |
|---|---|---|---|
| PROF SERV LEGAL SERVICES | 3 | $6,661 | Dec 16, 2024 – Apr 17, 2025 |
| DATA PROCESSING SUPPLIES | 35 | $52,918 | Mar 20, 2023 – Jun 25, 2025 |
| INCIDENTAL COSTS | 774 | $2,252,923 | Mar 4, 2019 – Mar 31, 2025 |
| PROF SERV OTHER | 1,488 | $20,487,948 | Feb 25, 2019 – Jun 30, 2025 |
| PROF SERV COMPUTER SERVICES | 1 | $135 | Feb 12, 2019 – Feb 12, 2019 |
| CONTRACTUAL SERVICES GENERAL | 9 | $10,967 | May 6, 2024 – Nov 26, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 195 payments$4,722,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2024 | Law Department | $272,395.20 | PROF SERV OTHER | – |
| Aug 14, 2024 | Law Department | $259,531.14 | PROF SERV OTHER | – |
| Sep 23, 2024 | Law Department | $259,400.61 | PROF SERV OTHER | – |
| Nov 12, 2024 | Law Department | $259,181.78 | PROF SERV OTHER | – |
| Aug 12, 2024 | Law Department | $258,461.84 | PROF SERV OTHER | – |
| Dec 16, 2024 | Law Department | $255,270.00 | PROF SERV OTHER | – |
| Jan 21, 2025 | Law Department | $249,959.49 | PROF SERV OTHER | – |
| Jun 30, 2025 | Law Department | $249,528.60 | PROF SERV OTHER | – |
| Jun 30, 2025 | Law Department | $176,805.00 | PROF SERV OTHER | – |
| Nov 12, 2024 | Law Department | $160,471.25 | PROF SERV OTHER | – |
| Aug 5, 2024 | Law Department | $159,446.00 | PROF SERV OTHER | – |
| Jan 14, 2025 | Law Department | $148,798.30 | PROF SERV OTHER | – |
| May 13, 2025 | Law Department | $143,881.50 | PROF SERV OTHER | – |
| Dec 11, 2024 | Law Department | $121,801.25 | PROF SERV OTHER | – |
| Jan 14, 2025 | Law Department | $118,903.28 | PROF SERV OTHER | – |
| Feb 18, 2025 | Law Department | $117,630.26 | PROF SERV OTHER | – |
| Sep 24, 2024 | Law Department | $115,187.25 | PROF SERV OTHER | – |
| Jan 14, 2025 | Law Department | $114,666.75 | PROF SERV OTHER | – |
| Feb 18, 2025 | Law Department | $111,056.00 | PROF SERV OTHER | – |
| Jan 14, 2025 | Law Department | $109,044.25 | PROF SERV OTHER | – |
FY 2024top 20 of 271 payments$4,096,096
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2024 | Law Department | $271,098.75 | PROF SERV OTHER | – |
| Mar 26, 2024 | Law Department | $270,603.30 | PROF SERV OTHER | – |
| Jun 24, 2024 | Law Department | $258,600.76 | PROF SERV OTHER | – |
| Feb 12, 2024 | Law Department | $257,677.28 | PROF SERV OTHER | – |
| Feb 12, 2024 | Law Department | $257,624.97 | PROF SERV OTHER | – |
| Feb 29, 2024 | Law Department | $256,673.95 | PROF SERV OTHER | – |
| Mar 26, 2024 | Law Department | $256,132.32 | PROF SERV OTHER | – |
| Jul 19, 2023 | Law Department | $254,233.24 | PROF SERV OTHER | – |
| Aug 16, 2023 | Law Department | $253,485.92 | PROF SERV OTHER | – |
| Oct 10, 2023 | Law Department | $251,781.00 | PROF SERV OTHER | – |
| Nov 8, 2023 | Law Department | $168,232.77 | PROF SERV OTHER | – |
| Dec 19, 2023 | Department of Cultural Affairs | $139,482.25 | INCIDENTAL COSTS | – |
| Jun 17, 2024 | Law Department | $133,423.25 | PROF SERV OTHER | – |
| May 28, 2024 | Law Department | $114,232.25 | PROF SERV OTHER | – |
| Nov 8, 2023 | Law Department | $85,942.73 | PROF SERV OTHER | – |
| Jun 17, 2024 | Law Department | $60,262.25 | PROF SERV OTHER | – |
| Aug 14, 2023 | Law Department | $52,018.00 | PROF SERV OTHER | – |
| Apr 23, 2024 | Law Department | $50,106.25 | PROF SERV OTHER | – |
| Jul 17, 2023 | Law Department | $41,083.00 | PROF SERV OTHER | – |
| Apr 22, 2024 | Water Supply | $40,561.00 | INCIDENTAL COSTS | – |
FY 2023top 20 of 226 payments$3,622,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2023 | Law Department | $254,043.46 | PROF SERV OTHER | – |
| Jun 5, 2023 | Law Department | $253,853.60 | PROF SERV OTHER | – |
| May 22, 2023 | Law Department | $244,674.05 | PROF SERV OTHER | – |
| Feb 27, 2023 | Law Department | $243,609.00 | PROF SERV OTHER | – |
| Mar 20, 2023 | Law Department | $242,934.09 | PROF SERV OTHER | – |
| Jan 10, 2023 | Law Department | $198,229.50 | PROF SERV OTHER | – |
| Dec 7, 2022 | Law Department | $197,312.50 | PROF SERV OTHER | – |
| Nov 25, 2022 | Law Department | $196,564.74 | PROF SERV OTHER | – |
| Oct 17, 2022 | Law Department | $195,889.89 | PROF SERV OTHER | – |
| Sep 15, 2022 | Law Department | $195,535.84 | PROF SERV OTHER | – |
| Jul 11, 2022 | Law Department | $195,168.37 | PROF SERV OTHER | – |
| Sep 14, 2022 | Law Department | $194,332.95 | PROF SERV OTHER | – |
| Dec 7, 2022 | Law Department | $70,003.00 | PROF SERV OTHER | – |
| Jan 9, 2023 | Law Department | $57,634.50 | PROF SERV OTHER | – |
| Sep 14, 2022 | Law Department | $47,287.50 | PROF SERV OTHER | – |
| Oct 17, 2022 | Department of Emergency Management | $46,000.00 | PROF SERV OTHER | – |
| Nov 21, 2022 | Law Department | $40,539.00 | PROF SERV OTHER | – |
| Jul 13, 2022 | Law Department | $39,592.50 | PROF SERV OTHER | – |
| Jul 11, 2022 | Law Department | $32,860.50 | PROF SERV OTHER | – |
| Jul 13, 2022 | Law Department | $32,437.50 | PROF SERV OTHER | – |
FY 2022top 20 of 273 payments$4,133,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2022 | Law Department | $194,713.25 | PROF SERV OTHER | – |
| May 9, 2022 | Law Department | $194,071.95 | PROF SERV OTHER | – |
| Apr 11, 2022 | Law Department | $175,611.88 | PROF SERV OTHER | – |
| Mar 7, 2022 | Law Department | $172,937.94 | PROF SERV OTHER | – |
| Feb 7, 2022 | Law Department | $172,095.18 | PROF SERV OTHER | – |
| Jan 18, 2022 | Law Department | $170,155.24 | PROF SERV OTHER | – |
| Dec 13, 2021 | Law Department | $167,133.46 | PROF SERV OTHER | – |
| Nov 8, 2021 | Law Department | $165,876.34 | PROF SERV OTHER | – |
| May 9, 2022 | Law Department | $159,278.50 | PROF SERV OTHER | – |
| Aug 4, 2021 | Law Department | $144,231.50 | PROF SERV OTHER | – |
| Sep 28, 2021 | Law Department | $143,523.00 | PROF SERV OTHER | – |
| Oct 12, 2021 | Law Department | $142,886.25 | PROF SERV OTHER | – |
| Jul 12, 2021 | Law Department | $142,734.12 | PROF SERV OTHER | – |
| Jul 12, 2021 | Law Department | $141,885.64 | PROF SERV OTHER | – |
| Aug 4, 2021 | Law Department | $140,709.06 | PROF SERV OTHER | – |
| Jan 6, 2022 | Law Department | $139,023.75 | PROF SERV OTHER | – |
| Jul 12, 2021 | Law Department | $129,167.00 | PROF SERV OTHER | – |
| Jan 18, 2022 | Law Department | $129,160.00 | PROF SERV OTHER | – |
| Jul 12, 2021 | Law Department | $120,718.53 | PROF SERV OTHER | – |
| May 9, 2022 | Law Department | $102,210.75 | PROF SERV OTHER | – |
FY 2021top 20 of 255 payments$2,774,233
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2021 | Law Department | $118,224.05 | PROF SERV OTHER | – |
| Apr 5, 2021 | Law Department | $117,139.98 | PROF SERV OTHER | – |
| Nov 27, 2020 | Law Department | $107,059.12 | PROF SERV OTHER | – |
| Nov 27, 2020 | Law Department | $106,405.20 | PROF SERV OTHER | – |
| Nov 27, 2020 | Law Department | $102,967.98 | PROF SERV OTHER | – |
| Feb 1, 2021 | Law Department | $96,967.62 | PROF SERV OTHER | – |
| Feb 4, 2021 | Law Department | $96,347.17 | PROF SERV OTHER | – |
| Oct 21, 2020 | Law Department | $95,711.84 | PROF SERV OTHER | – |
| Oct 21, 2020 | Law Department | $95,538.17 | PROF SERV OTHER | – |
| Dec 7, 2020 | Department of Environmental Protection | $91,361.75 | INCIDENTAL COSTS | – |
| Jun 1, 2021 | Law Department | $80,575.22 | PROF SERV OTHER | – |
| Sep 18, 2020 | Department of Environmental Protection | $78,460.75 | INCIDENTAL COSTS | – |
| Feb 1, 2021 | Law Department | $71,581.44 | PROF SERV OTHER | – |
| Feb 4, 2021 | Law Department | $71,137.50 | PROF SERV OTHER | – |
| Sep 18, 2020 | Department of Environmental Protection | $68,397.32 | INCIDENTAL COSTS | – |
| Mar 31, 2021 | Law Department | $68,049.00 | PROF SERV OTHER | – |
| Nov 27, 2020 | Law Department | $66,238.25 | PROF SERV OTHER | – |
| Feb 4, 2021 | Law Department | $64,398.50 | PROF SERV OTHER | – |
| Mar 29, 2021 | Law Department | $51,743.00 | PROF SERV OTHER | – |
| Feb 4, 2021 | Law Department | $50,251.25 | PROF SERV OTHER | – |
FY 2020top 20 of 591 payments$2,106,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2020 | Department of Environmental Protection | $176,903.63 | INCIDENTAL COSTS | – |
| Jan 13, 2020 | Department of Environmental Protection | $158,489.66 | INCIDENTAL COSTS | – |
| Apr 13, 2020 | Department of Environmental Protection | $138,358.03 | INCIDENTAL COSTS | – |
| Apr 13, 2020 | Department of Environmental Protection | $132,653.02 | INCIDENTAL COSTS | – |
| May 26, 2020 | Law Department | $118,110.00 | PROF SERV OTHER | – |
| May 26, 2020 | Law Department | $118,110.00 | PROF SERV OTHER | – |
| Oct 21, 2019 | Law Department | $71,197.79 | PROF SERV OTHER | – |
| Jan 13, 2020 | Department of Environmental Protection | $47,274.33 | INCIDENTAL COSTS | – |
| Jan 13, 2020 | Law Department | $44,420.62 | PROF SERV OTHER | – |
| Jul 23, 2019 | Law Department | $43,890.98 | PROF SERV OTHER | – |
| Jan 13, 2020 | Department of Environmental Protection | $42,931.14 | INCIDENTAL COSTS | – |
| Sep 30, 2019 | Law Department | $37,740.29 | PROF SERV OTHER | – |
| Aug 7, 2019 | Department of Sanitation | $28,994.14 | INCIDENTAL COSTS | – |
| Jul 17, 2019 | Law Department | $26,645.52 | PROF SERV OTHER | – |
| Jan 13, 2020 | Department of Environmental Protection | $24,085.34 | INCIDENTAL COSTS | – |
| Jul 17, 2019 | Law Department | $23,383.62 | PROF SERV OTHER | – |
| Dec 17, 2019 | Law Department | $23,153.66 | PROF SERV OTHER | – |
| Jan 13, 2020 | Law Department | $22,112.41 | PROF SERV OTHER | – |
| Jan 13, 2020 | Law Department | $21,570.00 | PROF SERV OTHER | – |
| Oct 21, 2019 | Law Department | $19,188.58 | PROF SERV OTHER | – |
FY 2019top 20 of 499 payments$1,355,607
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2019 | Law Department | $127,447.55 | PROF SERV OTHER | – |
| Mar 4, 2019 | Department of Sanitation | $94,910.77 | INCIDENTAL COSTS | – |
| Jun 24, 2019 | Law Department | $86,726.53 | PROF SERV OTHER | – |
| Jun 11, 2019 | Law Department | $77,183.78 | PROF SERV OTHER | – |
| Jun 3, 2019 | Law Department | $76,050.84 | PROF SERV OTHER | – |
| Jun 26, 2019 | Law Department | $49,830.24 | PROF SERV OTHER | – |
| Jun 11, 2019 | Law Department | $43,309.01 | PROF SERV OTHER | – |
| Feb 27, 2019 | Law Department | $26,756.96 | PROF SERV OTHER | – |
| Apr 8, 2019 | Law Department | $24,417.11 | PROF SERV OTHER | – |
| May 29, 2019 | Law Department | $24,068.64 | PROF SERV OTHER | – |
| May 29, 2019 | Law Department | $20,949.48 | PROF SERV OTHER | – |
| Jun 11, 2019 | Law Department | $15,785.10 | PROF SERV OTHER | – |
| Jun 26, 2019 | Law Department | $14,741.51 | PROF SERV OTHER | – |
| Apr 8, 2019 | Department of Sanitation | $14,247.36 | INCIDENTAL COSTS | – |
| Feb 27, 2019 | Law Department | $13,929.45 | PROF SERV OTHER | – |
| Jun 3, 2019 | Law Department | $13,750.03 | PROF SERV OTHER | – |
| Apr 3, 2019 | Law Department | $13,213.57 | PROF SERV OTHER | – |
| Mar 4, 2019 | Department of Sanitation | $12,406.80 | INCIDENTAL COSTS | – |
| Apr 3, 2019 | Department of Sanitation | $12,196.02 | INCIDENTAL COSTS | – |
| Jun 11, 2019 | Department of Sanitation | $11,825.46 | INCIDENTAL COSTS | – |
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 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