SpendLedger

Experis US LLC: New York City Government Payments

as recorded by New York City: EXPERIS US LLC

Experis US LLC is the 1,036th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 151st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 39% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$53,903,981total received
475payments
10agencies
Jan 30, 2023 – Jun 30, 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.

3 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.

Jan 30, 2023 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 10 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $53,903,981.29. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$52,007,083.19
Payments represented
257
Paying agencies shown
5
Largest share of supplier total
37.7%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 30, 2023 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Experis US LLC

$52,007,083from the agencies shown

Experis US LLC
$52,007,083 from the agencies shown

  1. $20,325,01137.7% of supplier total
  2. $16,563,91130.7% of supplier total
  3. $11,854,36322.0% of supplier total
  4. $2,255,6724.2% of supplier total
  5. $1,008,1271.9% 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

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority15$9,143,288
FY 2025Department of Social Services27$4,402,380
FY 2025Department of Education9$2,510,512
FY 2025Department of Sanitation7$951,037
FY 2025Financial Information Services Agency12$186,091
FY 2025Department of Transportation13$36,563
FY 2024School Construction Authority11$9,931,526
FY 2024Department of Education23$8,678,257
FY 2024Department of Social Services55$6,682,552
FY 2024Department of Sanitation6$778,122
FY 2024Department of Citywide Administrative Services36$690,698
FY 2024Department of Transportation47$505,915
FY 2024Fire Department97$413,387
FY 2024Department of Information Technology and Telecommunications22$400,616
FY 2024Financial Information Services Agency13$186,384
FY 2023Department of Education41$5,375,143
FY 2023School Construction Authority2$1,250,197
FY 2023Department of Social Services4$769,431
FY 2023Department of Sanitation2$526,513
FY 2023Department of Citywide Administrative Services19$317,429
FY 2023Department of Information Technology and Telecommunications8$101,075
FY 2023Financial Information Services Agency3$42,914
FY 2023Housing Preservation and Development3$23,954
Total475$53,903,981

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CAPITAL PURCHASED EQUIPMENT174$8,414,624Jan 30, 2023 – Jan 6, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE51$7,083,703Dec 1, 2023 – Jun 30, 2025
PROMPT PAYMENT INTEREST18$6,366Dec 21, 2023 – Dec 21, 2023
CONTRACTUAL SERVICES GENERAL13$320,435Apr 10, 2024 – Jun 20, 2024
CONSTRUCTION-BUILDINGS28$20,325,011Feb 3, 2023 – Jun 24, 2025
PROF SERV OTHER31$188,450Mar 29, 2023 – Jun 9, 2025
PROF SERV COMPUTER SERVICES160$17,565,393Feb 6, 2023 – Jun 30, 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 83 payments$17,229,870
DateAgencyAmountCategoryPurchase order
Aug 20, 2024School Construction Authority$3,072,084.09CONSTRUCTION-BUILDINGS–
Oct 16, 2024School Construction Authority$1,268,470.50CONSTRUCTION-BUILDINGS–
Jul 29, 2024School Construction Authority$1,073,498.11CONSTRUCTION-BUILDINGS–
Jun 24, 2025School Construction Authority$682,306.56CONSTRUCTION-BUILDINGS–
Mar 24, 2025Department of Education$653,968.00PROF SERV COMPUTER SERVICES–
Sep 9, 2024School Construction Authority$619,295.04CONSTRUCTION-BUILDINGS–
Sep 18, 2024School Construction Authority$619,295.04CONSTRUCTION-BUILDINGS–
Dec 2, 2024School Construction Authority$571,047.84CONSTRUCTION-BUILDINGS–
Mar 13, 2025School Construction Authority$565,690.82CONSTRUCTION-BUILDINGS–
Jul 31, 2024Department of Education$456,217.75PROF SERV COMPUTER SERVICES–
Jan 21, 2025Department of Education$364,180.00PROF SERV COMPUTER SERVICES–
Jul 24, 2024Department of Education$359,457.86PROF SERV COMPUTER SERVICES–
Mar 24, 2025Department of Education$305,566.55PROF SERV COMPUTER SERVICES–
Jul 29, 2024School Construction Authority$281,246.99CONSTRUCTION-BUILDINGS–
Dec 16, 2024Department of Sanitation$254,180.00CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2025School Construction Authority$250,755.20CONSTRUCTION-BUILDINGS–
Apr 7, 2025Department of Social Services$240,205.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2025Department of Social Services$240,205.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 19, 2024Department of Social Services$225,191.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 30, 2024Department of Social Services$225,191.82DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 310 payments$28,267,456
DateAgencyAmountCategoryPurchase order
Jan 10, 2024School Construction Authority$3,005,923.70CONSTRUCTION-BUILDINGS–
Jan 10, 2024School Construction Authority$2,193,955.16CONSTRUCTION-BUILDINGS–
Sep 6, 2023Department of Education$2,098,608.00PROF SERV COMPUTER SERVICES–
Oct 16, 2023Department of Social Services$1,537,120.64CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2023School Construction Authority$1,476,832.30CONSTRUCTION-BUILDINGS–
Sep 6, 2023Department of Education$1,286,720.00PROF SERV COMPUTER SERVICES–
Jul 27, 2023School Construction Authority$1,223,396.83CONSTRUCTION-BUILDINGS–
Feb 5, 2024Department of Social Services$961,799.57CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2023School Construction Authority$949,202.03CONSTRUCTION-BUILDINGS–
Sep 5, 2023Department of Education$823,727.45PROF SERV COMPUTER SERVICES–
Sep 6, 2023Department of Education$696,580.00PROF SERV COMPUTER SERVICES–
Feb 26, 2024Department of Education$618,255.40PROF SERV COMPUTER SERVICES–
Jan 9, 2024Department of Education$569,140.00PROF SERV COMPUTER SERVICES–
Oct 16, 2023Department of Social Services$547,643.52CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2023School Construction Authority$500,107.91CONSTRUCTION-BUILDINGS–
Sep 5, 2023School Construction Authority$500,107.91CONSTRUCTION-BUILDINGS–
Jun 12, 2024Department of Education$481,682.91PROF SERV COMPUTER SERVICES–
Sep 19, 2023Department of Education$425,916.85PROF SERV COMPUTER SERVICES–
Jul 27, 2023School Construction Authority$410,182.56CONSTRUCTION-BUILDINGS–
Nov 8, 2023Department of Sanitation$345,831.80CAPITAL PURCHASED EQUIPMENT–
FY 2023top 20 of 82 payments$8,406,656
DateAgencyAmountCategoryPurchase order
Mar 6, 2023Department of Education$1,054,310.44PROF SERV COMPUTER SERVICES–
Feb 3, 2023School Construction Authority$748,210.47CONSTRUCTION-BUILDINGS–
Apr 24, 2023Department of Social Services$615,544.64CAPITAL PURCHASED EQUIPMENT–
Apr 17, 2023Department of Education$513,324.00PROF SERV COMPUTER SERVICES–
Mar 20, 2023School Construction Authority$501,986.93CONSTRUCTION-BUILDINGS–
Mar 13, 2023Department of Education$472,312.00PROF SERV COMPUTER SERVICES–
Mar 14, 2023Department of Sanitation$406,713.44CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2023Department of Education$276,204.00PROF SERV COMPUTER SERVICES–
Mar 13, 2023Department of Education$273,240.00PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$233,142.00PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$191,000.00PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$187,488.00PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$174,404.57PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$163,291.00PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$149,710.75PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$147,783.27PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$140,000.00PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$135,940.00PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$134,965.19PROF SERV COMPUTER SERVICES–
Jun 14, 2023Department of Education$127,440.00PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Social Services$158,130.96DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Department of Social Services$189,059.88DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Financial Information Services Agency$15,888.75PROF SERV COMPUTER SERVICESContracts
Jun 24, 2025School Construction Authority$250,755.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$193,704.55CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$682,306.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025Department of Transportation$2,162.50PROF SERV OTHERContracts
Jun 9, 2025Department of Transportation$5,850.00PROF SERV OTHERContracts
Jun 9, 2025Department of Transportation$1,350.00PROF SERV OTHERContracts
Jun 9, 2025Department of Transportation$537.50PROF SERV OTHERContracts
May 28, 2025Department of Social Services$8,785.05DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 28, 2025Department of Social Services$180,154.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 28, 2025Department of Social Services$51,145.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 28, 2025Department of Social Services$8,785.05DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 28, 2025Department of Social Services$180,154.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 28, 2025Department of Social Services$23,839.27DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 27, 2025Financial Information Services Agency$16,553.75PROF SERV COMPUTER SERVICESContracts
Apr 30, 2025Department of Transportation$6,075.00PROF SERV OTHERContracts
Apr 30, 2025Department of Transportation$450.00PROF SERV OTHERContracts
Apr 30, 2025Department of Transportation$1,462.50PROF SERV OTHERContracts
Apr 30, 2025Department of Transportation$9,900.00PROF SERV OTHERContracts
Apr 30, 2025Department of Transportation$362.50PROF SERV OTHERContracts
Apr 30, 2025Department of Transportation$337.50PROF SERV OTHERContracts
Apr 30, 2025Department of Transportation$675.00PROF SERV OTHERContracts
Apr 29, 2025Financial Information Services Agency$15,627.50PROF SERV COMPUTER SERVICESContracts

Other vendors serving School Construction Authority

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