Home New York City Vendors Expedient Staffing Solutions Expedient Staffing Solutions: New York City Government Payments as recorded by New York City: EXPEDIENT STAFFING SOLUTIONS
Expedient Staffing Solutions is the 1,406th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in PROF SERV OTHER spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 99.3% year over year.
Primary spending category: PROF SERV OTHER
$33,368,930 total received
294 payments
5 agencies
Oct 10, 2019 – Mar 31, 2025 first / last payment
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Payments by fiscal year FY 2025 $15,000
FY 2024 $2,035,175
FY 2023 $9,048,677
FY 2022 $10,908,851
FY 2021 $11,353,727
FY 2020 $7,500
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 1 $15,000 FY 2024 Department of Information Technology and Telecommunications 13 $2,000,508 FY 2024 Department for the Aging 4 $29,138 FY 2024 Department of Design and Construction 3 $3,379 FY 2024 Department of Small Business Services 1 $2,151 FY 2023 Department of Information Technology and Telecommunications 50 $8,921,899 FY 2023 Department for the Aging 11 $68,853 FY 2023 Department of Design and Construction 43 $54,146 FY 2023 Department of Small Business Services 1 $3,779 FY 2022 Department of Information Technology and Telecommunications 63 $10,880,851 FY 2022 Department of Design and Construction 24 $28,000 FY 2021 Department of Information Technology and Telecommunications 77 $11,353,727 FY 2020 Department of Information Technology and Telecommunications 3 $7,500 Total 294 $33,368,930
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 TEMPORARY SERVICE 47 $63,275 Apr 1, 2022 – Nov 6, 2023 N/A 2 $53,352 May 5, 2022 – Sep 15, 2022 PROF SERV OTHER 221 $33,215,053 Oct 10, 2019 – Oct 25, 2023 TEMPORARY SERVICES 23 $22,250 Feb 16, 2022 – Aug 1, 2022 CONTRACTUAL SERVICES GENERAL 1 $15,000 Mar 31, 2025 – Mar 31, 2025
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 2025 top 1 of 1 payments $15,000 FY 2024 top 20 of 21 payments $2,035,175 Date Agency Amount Category Purchase order Aug 7, 2023 Department of Information Technology and Telecommunications $173,039.88 PROF SERV OTHER – Aug 7, 2023 Department of Information Technology and Telecommunications $171,533.25 PROF SERV OTHER – Aug 7, 2023 Department of Information Technology and Telecommunications $169,692.50 PROF SERV OTHER – Jul 3, 2023 Department of Information Technology and Telecommunications $154,776.38 PROF SERV OTHER – Jul 3, 2023 Department of Information Technology and Telecommunications $151,783.75 PROF SERV OTHER – Jul 3, 2023 Department of Information Technology and Telecommunications $151,564.63 PROF SERV OTHER – Jul 3, 2023 Department of Information Technology and Telecommunications $151,142.63 PROF SERV OTHER – Jul 3, 2023 Department of Information Technology and Telecommunications $150,952.00 PROF SERV OTHER – Aug 7, 2023 Department of Information Technology and Telecommunications $147,783.63 PROF SERV OTHER – Jul 24, 2023 Department of Information Technology and Telecommunications $146,516.88 PROF SERV OTHER – Jul 24, 2023 Department of Information Technology and Telecommunications $145,734.38 PROF SERV OTHER – Jul 24, 2023 Department of Information Technology and Telecommunications $145,213.38 PROF SERV OTHER – Jul 24, 2023 Department of Information Technology and Telecommunications $140,774.50 PROF SERV OTHER – Oct 25, 2023 Department for the Aging $15,079.00 PROF SERV OTHER – Jul 17, 2023 Department for the Aging $7,518.00 PROF SERV OTHER – Sep 18, 2023 Department for the Aging $3,629.50 PROF SERV OTHER – Sep 18, 2023 Department for the Aging $2,911.00 PROF SERV OTHER – Jul 10, 2023 Department of Small Business Services $2,151.00 PROF SERV OTHER – Aug 4, 2023 Department of Design and Construction $1,394.00 TEMPORARY SERVICE – Oct 23, 2023 Department of Design and Construction $1,146.00 TEMPORARY SERVICE –
FY 2023 top 20 of 105 payments $9,048,677 Date Agency Amount Category Purchase order Nov 30, 2022 Department of Information Technology and Telecommunications $207,059.00 PROF SERV OTHER – Aug 15, 2022 Department of Information Technology and Telecommunications $206,905.50 PROF SERV OTHER – Jan 9, 2023 Department of Information Technology and Telecommunications $206,538.25 PROF SERV OTHER – Jul 21, 2022 Department of Information Technology and Telecommunications $206,304.50 PROF SERV OTHER – Nov 30, 2022 Department of Information Technology and Telecommunications $206,145.25 PROF SERV OTHER – Dec 12, 2022 Department of Information Technology and Telecommunications $203,109.75 PROF SERV OTHER – Dec 12, 2022 Department of Information Technology and Telecommunications $202,860.25 PROF SERV OTHER – Jul 21, 2022 Department of Information Technology and Telecommunications $202,187.00 PROF SERV OTHER – Nov 30, 2022 Department of Information Technology and Telecommunications $201,940.75 PROF SERV OTHER – Nov 7, 2022 Department of Information Technology and Telecommunications $201,149.25 PROF SERV OTHER – Oct 13, 2022 Department of Information Technology and Telecommunications $200,611.75 PROF SERV OTHER – Jul 21, 2022 Department of Information Technology and Telecommunications $200,447.38 PROF SERV OTHER – Oct 13, 2022 Department of Information Technology and Telecommunications $200,113.38 PROF SERV OTHER – Nov 30, 2022 Department of Information Technology and Telecommunications $199,912.13 PROF SERV OTHER – Nov 30, 2022 Department of Information Technology and Telecommunications $199,765.50 PROF SERV OTHER – Nov 7, 2022 Department of Information Technology and Telecommunications $199,293.63 PROF SERV OTHER – Jan 9, 2023 Department of Information Technology and Telecommunications $198,802.38 PROF SERV OTHER – Jul 21, 2022 Department of Information Technology and Telecommunications $198,630.75 PROF SERV OTHER – Aug 15, 2022 Department of Information Technology and Telecommunications $198,341.00 PROF SERV OTHER – Aug 15, 2022 Department of Information Technology and Telecommunications $198,230.50 PROF SERV OTHER –
FY 2022 top 20 of 87 payments $10,908,851 Date Agency Amount Category Purchase order Mar 11, 2022 Department of Information Technology and Telecommunications $223,001.13 PROF SERV OTHER – Oct 18, 2021 Department of Information Technology and Telecommunications $222,181.13 PROF SERV OTHER – Sep 15, 2021 Department of Information Technology and Telecommunications $220,099.50 PROF SERV OTHER – Sep 15, 2021 Department of Information Technology and Telecommunications $219,952.38 PROF SERV OTHER – Sep 15, 2021 Department of Information Technology and Telecommunications $218,637.13 PROF SERV OTHER – Apr 25, 2022 Department of Information Technology and Telecommunications $217,913.25 PROF SERV OTHER – Oct 18, 2021 Department of Information Technology and Telecommunications $217,643.25 PROF SERV OTHER – Aug 2, 2021 Department of Information Technology and Telecommunications $216,820.13 PROF SERV OTHER – Oct 18, 2021 Department of Information Technology and Telecommunications $216,664.50 PROF SERV OTHER – Oct 18, 2021 Department of Information Technology and Telecommunications $216,384.00 PROF SERV OTHER – Nov 8, 2021 Department of Information Technology and Telecommunications $216,244.88 PROF SERV OTHER – Apr 25, 2022 Department of Information Technology and Telecommunications $216,150.75 PROF SERV OTHER – May 13, 2022 Department of Information Technology and Telecommunications $214,526.50 PROF SERV OTHER – Apr 25, 2022 Department of Information Technology and Telecommunications $212,670.88 PROF SERV OTHER – Aug 2, 2021 Department of Information Technology and Telecommunications $212,275.00 PROF SERV OTHER – Dec 20, 2021 Department of Information Technology and Telecommunications $211,574.13 PROF SERV OTHER – Apr 25, 2022 Department of Information Technology and Telecommunications $210,511.50 PROF SERV OTHER – May 13, 2022 Department of Information Technology and Telecommunications $210,038.38 PROF SERV OTHER – Feb 14, 2022 Department of Information Technology and Telecommunications $210,012.25 PROF SERV OTHER – Feb 14, 2022 Department of Information Technology and Telecommunications $209,994.38 PROF SERV OTHER –
FY 2021 top 20 of 77 payments $11,353,727 Date Agency Amount Category Purchase order Sep 1, 2020 Department of Information Technology and Telecommunications $236,568.13 PROF SERV OTHER – Jan 11, 2021 Department of Information Technology and Telecommunications $223,770.75 PROF SERV OTHER – Sep 28, 2020 Department of Information Technology and Telecommunications $223,269.38 PROF SERV OTHER – Sep 28, 2020 Department of Information Technology and Telecommunications $222,533.00 PROF SERV OTHER – Sep 3, 2020 Department of Information Technology and Telecommunications $221,551.25 PROF SERV OTHER – Sep 3, 2020 Department of Information Technology and Telecommunications $219,766.88 PROF SERV OTHER – Feb 1, 2021 Department of Information Technology and Telecommunications $218,471.50 PROF SERV OTHER – Feb 1, 2021 Department of Information Technology and Telecommunications $217,851.50 PROF SERV OTHER – Oct 30, 2020 Department of Information Technology and Telecommunications $217,760.13 PROF SERV OTHER – Oct 30, 2020 Department of Information Technology and Telecommunications $216,732.38 PROF SERV OTHER – Sep 1, 2020 Department of Information Technology and Telecommunications $216,018.75 PROF SERV OTHER – Oct 30, 2020 Department of Information Technology and Telecommunications $215,847.38 PROF SERV OTHER – Mar 8, 2021 Department of Information Technology and Telecommunications $215,696.63 PROF SERV OTHER – Feb 1, 2021 Department of Information Technology and Telecommunications $214,737.13 PROF SERV OTHER – Apr 12, 2021 Department of Information Technology and Telecommunications $214,092.13 PROF SERV OTHER – Jan 11, 2021 Department of Information Technology and Telecommunications $213,210.13 PROF SERV OTHER – Oct 30, 2020 Department of Information Technology and Telecommunications $212,727.50 PROF SERV OTHER – Jan 11, 2021 Department of Information Technology and Telecommunications $212,495.75 PROF SERV OTHER – Dec 7, 2020 Department of Information Technology and Telecommunications $212,334.38 PROF SERV OTHER – Sep 3, 2020 Department of Information Technology and Telecommunications $211,796.88 PROF SERV OTHER –
FY 2020 top 3 of 3 payments $7,500 Recent payments Date Agency Amount Category Method Mar 31, 2025 Department of Health and Mental Hygiene $15,000.00 CONTRACTUAL SERVICES GENERAL Contracts Nov 6, 2023 Department of Design and Construction $838.80 TEMPORARY SERVICE Contracts Oct 25, 2023 Department for the Aging $15,079.00 PROF SERV OTHER Contracts Oct 23, 2023 Department of Design and Construction $1,146.00 TEMPORARY SERVICE Contracts Sep 18, 2023 Department for the Aging $2,911.00 PROF SERV OTHER Contracts Sep 18, 2023 Department for the Aging $3,629.50 PROF SERV OTHER Contracts Aug 7, 2023 Department of Information Technology and Telecommunications $173,039.88 PROF SERV OTHER Contracts Aug 7, 2023 Department of Information Technology and Telecommunications $147,783.63 PROF SERV OTHER Contracts Aug 7, 2023 Department of Information Technology and Telecommunications $171,533.25 PROF SERV OTHER Contracts Aug 7, 2023 Department of Information Technology and Telecommunications $169,692.50 PROF SERV OTHER Contracts Aug 4, 2023 Department of Design and Construction $1,394.00 TEMPORARY SERVICE Contracts Jul 24, 2023 Department of Information Technology and Telecommunications $140,774.50 PROF SERV OTHER Contracts Jul 24, 2023 Department of Information Technology and Telecommunications $145,213.38 PROF SERV OTHER Contracts Jul 24, 2023 Department of Information Technology and Telecommunications $146,516.88 PROF SERV OTHER Contracts Jul 24, 2023 Department of Information Technology and Telecommunications $145,734.38 PROF SERV OTHER Contracts Jul 17, 2023 Department for the Aging $7,518.00 PROF SERV OTHER Contracts Jul 10, 2023 Department of Small Business Services $2,151.00 PROF SERV OTHER Contracts Jul 3, 2023 Department of Information Technology and Telecommunications $151,564.63 PROF SERV OTHER Contracts Jul 3, 2023 Department of Information Technology and Telecommunications $154,776.38 PROF SERV OTHER Contracts Jul 3, 2023 Department of Information Technology and Telecommunications $151,783.75 PROF SERV OTHER Contracts Jul 3, 2023 Department of Information Technology and Telecommunications $151,142.63 PROF SERV OTHER Contracts Jul 3, 2023 Department of Information Technology and Telecommunications $150,952.00 PROF SERV OTHER Contracts Jun 30, 2023 Department of Design and Construction $1,408.00 TEMPORARY SERVICE Contracts Jun 22, 2023 Department of Design and Construction $844.80 TEMPORARY SERVICE Contracts Jun 22, 2023 Department of Design and Construction $1,400.00 TEMPORARY SERVICE Contracts
Other vendors serving Department of Information Technology and Telecommunications Telesector Resources Group Inc a Verizon Services Group $845,599,860 Tishman Technologies Corporation $624,468,263 International Business Machines Corp $561,734,152 Northrop Grumman Systems Corporation $487,516,171 At&t Corp $373,891,359 Verizon Business Network Services Inc $281,397,919 Motorola Solutions, Inc $233,371,350 King Teleservices LLC $219,736,395 Verizon Business Network Services LLC $187,325,728 Presidio Networked Solutions Group LLC $156,615,676 Verified Data 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