Esis Inc: New York City Government Payments
as recorded by New York City: ESIS INC
Esis Inc is the 1,776th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 289th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 4608.1% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$22,424,352total received
127payments
7agencies
Apr 21, 2010 – Feb 26, 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.
11 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.
Apr 21, 2010 to Feb 26, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,424,351.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,416,863.81
- Payments represented
- 125
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.4%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Apr 21, 2010 to Feb 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Esis Inc
$22,416,864from the agencies shownEsis Inc
$22,416,864 from the agencies shown
- $22,059,07698.4% of supplier total
- $133,7500.6% of supplier total
- $120,9360.5% of supplier total
- $80,4080.4% of supplier total
- $22,6930.1% 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 |
|---|---|---|---|
| FIXED CHARGES - GENERAL | 7 | $80,408 | Apr 21, 2010 – Dec 27, 2011 |
| HOME CARE SERVICES | 1 | $3,988 | Nov 21, 2011 – Nov 21, 2011 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $3,500 | Oct 22, 2020 – Oct 22, 2020 |
| CONSTRUCTION-BUILDINGS | 24 | $22,059,076 | Feb 23, 2017 – Feb 26, 2025 |
| PAY FOR SURETY BOND/INSUR PREM | 91 | $143,629 | Nov 7, 2011 – Oct 28, 2024 |
| TRAINING PRGM CITY EMPLOYEES | 3 | $133,750 | Jul 19, 2022 – Jun 24, 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 11 of 11 payments$3,716,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2024 | School Construction Authority | $2,000,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2025 | School Construction Authority | $923,187.14 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2025 | School Construction Authority | $500,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2025 | School Construction Authority | $275,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2024 | Department of Youth and Community Development | $10,084.22 | PAY FOR SURETY BOND/INSUR PREM | – |
| Oct 28, 2024 | Department of Youth and Community Development | $5,430.64 | PAY FOR SURETY BOND/INSUR PREM | – |
| Oct 28, 2024 | Department of Youth and Community Development | $1,281.86 | PAY FOR SURETY BOND/INSUR PREM | – |
| Oct 28, 2024 | Department of Youth and Community Development | $690.32 | PAY FOR SURETY BOND/INSUR PREM | – |
| Oct 17, 2024 | School Construction Authority | $203.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2024 | Department of Youth and Community Development | $131.92 | PAY FOR SURETY BOND/INSUR PREM | – |
| Oct 28, 2024 | Department of Youth and Community Development | $71.04 | PAY FOR SURETY BOND/INSUR PREM | – |
FY 2024top 9 of 9 payments$78,930
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2024 | School Construction Authority | $26,755.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2024 | School Construction Authority | $23,625.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2024 | Department of Buildings | $15,000.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Apr 9, 2024 | Department of Youth and Community Development | $7,962.92 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 9, 2024 | Department of Youth and Community Development | $3,747.25 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 9, 2024 | Department of Youth and Community Development | $1,134.61 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 9, 2024 | Department of Youth and Community Development | $533.94 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 9, 2024 | Department of Youth and Community Development | $116.47 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 9, 2024 | Department of Youth and Community Development | $54.81 | PAY FOR SURETY BOND/INSUR PREM | – |
FY 2023top 20 of 35 payments$10,675,362
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2022 | School Construction Authority | $6,079,441.04 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2022 | School Construction Authority | $3,250,503.06 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2022 | School Construction Authority | $708,872.27 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2022 | School Construction Authority | $220,201.06 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2022 | School Construction Authority | $182,790.53 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2022 | Department of Buildings | $81,250.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Dec 16, 2022 | School Construction Authority | $80,893.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Buildings | $37,500.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Dec 16, 2022 | School Construction Authority | $17,937.24 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2022 | Department of Youth and Community Development | $5,185.10 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 20, 2022 | Department of Youth and Community Development | $2,355.28 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 13, 2022 | Department of Youth and Community Development | $1,936.93 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 9, 2022 | School Construction Authority | $1,910.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2023 | School Construction Authority | $1,891.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2022 | Department of Youth and Community Development | $879.84 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 13, 2022 | Department of Youth and Community Development | $677.27 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 20, 2022 | Department of Youth and Community Development | $307.65 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 13, 2022 | Department of Youth and Community Development | $261.97 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 13, 2022 | Department of Youth and Community Development | $140.27 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 20, 2022 | Department of Youth and Community Development | $119.00 | PAY FOR SURETY BOND/INSUR PREM | – |
FY 2022top 20 of 27 payments$31,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2021 | School Construction Authority | $21,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2022 | Department of Youth and Community Development | $6,237.06 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $1,562.20 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $1,261.01 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $441.39 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $315.84 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $189.51 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $110.55 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $77.56 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $72.77 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $55.17 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $54.37 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $51.18 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $47.47 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $25.59 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $23.19 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $19.43 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $18.23 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $13.82 | PAY FOR SURETY BOND/INSUR PREM | – |
| Apr 12, 2022 | Department of Youth and Community Development | $13.62 | PAY FOR SURETY BOND/INSUR PREM | – |
FY 2021top 6 of 6 payments$4,323,498
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2020 | School Construction Authority | $4,000,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2021 | School Construction Authority | $193,333.33 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2020 | School Construction Authority | $79,993.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2020 | School Construction Authority | $34,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2021 | Department of Youth and Community Development | $12,672.00 | PAY FOR SURETY BOND/INSUR PREM | – |
| Oct 22, 2020 | Law Department | $3,500.00 | OFF SVC-MEMBERSHIP DUES & FEES | – |
FY 2020top 12 of 12 payments$11,518
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2020 | Department of Youth and Community Development | $7,462.70 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $2,909.00 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $466.80 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $221.59 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $124.25 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $93.53 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $69.91 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $68.11 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $38.34 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $31.78 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $16.10 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 21, 2020 | Department of Youth and Community Development | $15.89 | PAY FOR SURETY BOND/INSUR PREM | – |
FY 2019top 14 of 14 payments$1,191,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2018 | School Construction Authority | $1,179,878.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2018 | Department of Youth and Community Development | $7,364.20 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $2,895.50 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $457.13 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $160.87 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $130.00 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $110.63 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $71.27 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $64.85 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $61.43 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $56.97 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $51.59 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $40.19 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $1.37 | PAY FOR SURETY BOND/INSUR PREM | – |
FY 2018top 1 of 1 payments$1,145,513
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2018 | School Construction Authority | $1,145,513.00 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 1 of 1 payments$1,112,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2017 | School Construction Authority | $1,112,149.00 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 10 of 10 payments$114,322
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2011 | Department of Youth and Community Development | $23,144.87 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 5, 2011 | Department for the Aging | $22,693.29 | PAY FOR SURETY BOND/INSUR PREM | – |
| Dec 27, 2011 | Administration for Children's Services | $18,894.47 | FIXED CHARGES - GENERAL | – |
| Dec 22, 2011 | Administration for Children's Services | $14,889.00 | FIXED CHARGES - GENERAL | – |
| Dec 27, 2011 | Administration for Children's Services | $14,433.31 | FIXED CHARGES - GENERAL | – |
| Nov 7, 2011 | Department of Youth and Community Development | $8,093.99 | PAY FOR SURETY BOND/INSUR PREM | – |
| Nov 21, 2011 | Department of Social Services | $3,987.94 | HOME CARE SERVICES | – |
| Dec 22, 2011 | Administration for Children's Services | $3,722.00 | FIXED CHARGES - GENERAL | – |
| Dec 15, 2011 | Administration for Children's Services | $2,278.82 | FIXED CHARGES - GENERAL | – |
| Dec 15, 2011 | Administration for Children's Services | $2,183.87 | FIXED CHARGES - GENERAL | – |
FY 2010top 1 of 1 payments$24,007
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2010 | Administration for Children's Services | $24,007.00 | FIXED CHARGES - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 26, 2025 | School Construction Authority | $500,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 10, 2025 | School Construction Authority | $923,187.14 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 9, 2025 | School Construction Authority | $275,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 29, 2024 | School Construction Authority | $2,000,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 28, 2024 | Department of Youth and Community Development | $131.92 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Oct 28, 2024 | Department of Youth and Community Development | $1,281.86 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Oct 28, 2024 | Department of Youth and Community Development | $690.32 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Oct 28, 2024 | Department of Youth and Community Development | $71.04 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Oct 28, 2024 | Department of Youth and Community Development | $10,084.22 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Oct 28, 2024 | Department of Youth and Community Development | $5,430.64 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Oct 17, 2024 | School Construction Authority | $203.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 24, 2024 | Department of Buildings | $15,000.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| May 16, 2024 | School Construction Authority | $26,755.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 9, 2024 | Department of Youth and Community Development | $533.94 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Apr 9, 2024 | Department of Youth and Community Development | $7,962.92 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Apr 9, 2024 | Department of Youth and Community Development | $54.81 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Apr 9, 2024 | Department of Youth and Community Development | $3,747.25 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Apr 9, 2024 | Department of Youth and Community Development | $116.47 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Apr 9, 2024 | Department of Youth and Community Development | $1,134.61 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Mar 8, 2024 | School Construction Authority | $23,625.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2023 | School Construction Authority | $1,891.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 8, 2023 | Department of Buildings | $37,500.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Dec 20, 2022 | Department of Youth and Community Development | $63.72 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Dec 20, 2022 | Department of Youth and Community Development | $8.12 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Dec 20, 2022 | Department of Youth and Community Development | $119.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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