Essey Group LLC: New York City Government Payments
as recorded by New York City: ESSEY GROUP LLC
Essey Group LLC is the 276th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 60.1% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$241,796,920total received
23,009payments
10agencies
Jul 21, 2014 – Jun 16, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Social Services | $2,840.84 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,750.94 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,786.90 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,714.98 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,876.80 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,008.40 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,121.64 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,103.66 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Law Department | $454,836.62 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,731.52 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,732.96 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,391.34 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Law Department | $468,621.79 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,679.02 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,697.00 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,661.04 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,679.02 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,697.00 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,714.98 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,481.24 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,157.60 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,427.30 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,193.56 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $1,726.08 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $1,882.88 | PROF SERV LEGAL SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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