Galvin Brothers & Madhue Con- Tracting: New York City Government Payments
as recorded by New York City: GALVIN BROTHERS & MADHUE CON- TRACTING
Galvin Brothers & Madhue Con- Tracting is the 1,878th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 229th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$20,534,575total received
181payments
4agencies
Mar 7, 2011 – Sep 5, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
Mar 7, 2011 to Sep 5, 2017 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,534,574.56. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,534,574.56
- Payments represented
- 181
- Paying agencies shown
- 4
- Largest share of supplier total
- 65.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Mar 7, 2011 to Sep 5, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Galvin Brothers & Madhue Con- Tracting
$20,534,575from the agencies shownGalvin Brothers & Madhue Con- Tracting
$20,534,575 from the agencies shown
- $13,533,04265.9% of supplier total
- $4,599,08822.4% of supplier total
- $1,546,7777.5% of supplier total
- $855,6684.2% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Parks and Recreation | 2 | $307,007 |
| FY 2017 | Department of Parks and Recreation | 9 | $3,096,591 |
| FY 2016 | Department of Cultural Affairs | 14 | $825,562 |
| FY 2016 | Department of Parks and Recreation | 20 | $682,667 |
| FY 2016 | Department of Environmental Protection | 3 | $379,832 |
| FY 2015 | Department of Cultural Affairs | 9 | $3,773,525 |
| FY 2015 | Department of Parks and Recreation | 11 | $714,983 |
| FY 2015 | Department of Environmental Protection | 7 | $16,922 |
| FY 2014 | Department of Parks and Recreation | 18 | $3,308,431 |
| FY 2014 | Department of Transportation | 21 | $127,817 |
| FY 2013 | Department of Parks and Recreation | 21 | $4,269,439 |
| FY 2013 | Department of Transportation | 6 | $215,817 |
| FY 2013 | Department of Environmental Protection | 7 | $102,104 |
| FY 2012 | Department of Transportation | 10 | $929,863 |
| FY 2012 | Department of Parks and Recreation | 11 | $867,375 |
| FY 2012 | Department of Environmental Protection | 4 | $356,810 |
| FY 2011 | Department of Parks and Recreation | 6 | $286,548 |
| FY 2011 | Department of Transportation | 2 | $273,281 |
| Total | 181 | $20,534,575 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 11 | $3,502,920 | Apr 15, 2013 – Apr 25, 2016 |
| IOTB CONSTRUCTION | 129 | $15,485,577 | Mar 29, 2011 – Sep 5, 2017 |
| CONSTRUCTION-BUILDINGS | 39 | $1,546,777 | Mar 7, 2011 – Aug 12, 2013 |
| <Non-Applicable Expenditure Object> | 2 | -$700 | Jan 3, 2012 – Jun 23, 2015 |
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 2018top 2 of 2 payments$307,007
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2017 | Department of Parks and Recreation | $158,506.92 | IOTB CONSTRUCTION | – |
| Sep 5, 2017 | Department of Parks and Recreation | $148,500.00 | IOTB CONSTRUCTION | – |
FY 2017top 9 of 9 payments$3,096,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2016 | Department of Parks and Recreation | $986,594.95 | IOTB CONSTRUCTION | – |
| Oct 12, 2016 | Department of Parks and Recreation | $573,383.90 | IOTB CONSTRUCTION | – |
| Nov 28, 2016 | Department of Parks and Recreation | $546,181.50 | IOTB CONSTRUCTION | – |
| Dec 28, 2016 | Department of Parks and Recreation | $379,719.27 | IOTB CONSTRUCTION | – |
| Mar 27, 2017 | Department of Parks and Recreation | $238,347.69 | IOTB CONSTRUCTION | – |
| Feb 13, 2017 | Department of Parks and Recreation | $177,795.07 | IOTB CONSTRUCTION | – |
| Aug 30, 2016 | Department of Parks and Recreation | $169,868.79 | IOTB CONSTRUCTION | – |
| May 9, 2017 | Department of Parks and Recreation | $19,000.00 | IOTB CONSTRUCTION | – |
| Apr 17, 2017 | Department of Parks and Recreation | $5,700.00 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 37 payments$1,888,061
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2015 | Department of Cultural Affairs | $312,308.98 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Parks and Recreation | $298,989.07 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Environmental Protection | $284,873.93 | IOTB CONSTRUCTION | – |
| Dec 16, 2015 | Department of Cultural Affairs | $141,372.40 | IOTB CONSTRUCTION | – |
| Aug 24, 2015 | Department of Parks and Recreation | $91,842.40 | IOTB CONSTRUCTION | – |
| Sep 14, 2015 | Department of Cultural Affairs | $83,214.68 | IOTB CONSTRUCTION | – |
| Feb 8, 2016 | Department of Parks and Recreation | $74,900.52 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Environmental Protection | $66,470.58 | IOTB CONSTRUCTION | – |
| Jul 21, 2015 | Department of Parks and Recreation | $64,861.34 | IOTB CONSTRUCTION | – |
| Dec 21, 2015 | Department of Cultural Affairs | $48,602.95 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | Department of Cultural Affairs | $47,910.30 | IOTB CONSTRUCTION | – |
| Sep 14, 2015 | Department of Cultural Affairs | $46,240.87 | IOTB CONSTRUCTION | – |
| Jul 10, 2015 | Department of Parks and Recreation | $36,830.57 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | Department of Cultural Affairs | $33,638.35 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Environmental Protection | $28,487.39 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | Department of Cultural Affairs | $26,229.85 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | Department of Cultural Affairs | $25,373.70 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | Department of Cultural Affairs | $22,650.75 | IOTB CONSTRUCTION | – |
| Feb 16, 2016 | Department of Parks and Recreation | $16,186.12 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | Department of Cultural Affairs | $14,807.50 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 27 payments$4,505,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2015 | Department of Cultural Affairs | $967,950.25 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Cultural Affairs | $910,295.77 | IOTB CONSTRUCTION | – |
| Mar 11, 2015 | Department of Parks and Recreation | $550,170.87 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2014 | Department of Cultural Affairs | $498,367.21 | IOTB CONSTRUCTION | – |
| Sep 30, 2014 | Department of Cultural Affairs | $482,100.17 | IOTB CONSTRUCTION | – |
| Nov 10, 2014 | Department of Cultural Affairs | $430,364.18 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Cultural Affairs | $281,342.50 | IOTB CONSTRUCTION | – |
| Nov 10, 2014 | Department of Cultural Affairs | $119,632.62 | IOTB CONSTRUCTION | – |
| Jun 23, 2015 | Department of Parks and Recreation | $107,352.74 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Department of Cultural Affairs | $54,952.75 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Cultural Affairs | $28,519.95 | IOTB CONSTRUCTION | – |
| Sep 22, 2014 | Department of Parks and Recreation | $24,815.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2015 | Department of Parks and Recreation | $22,091.56 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2014 | Department of Environmental Protection | $11,674.64 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Parks and Recreation | $6,275.62 | IOTB CONSTRUCTION | – |
| Sep 22, 2014 | Department of Parks and Recreation | $3,348.70 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2014 | Department of Environmental Protection | $1,467.95 | IOTB CONSTRUCTION | – |
| Dec 8, 2014 | Department of Environmental Protection | $1,389.47 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Environmental Protection | $766.85 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Environmental Protection | $765.60 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 39 payments$3,436,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2014 | Department of Parks and Recreation | $1,232,365.36 | IOTB CONSTRUCTION | – |
| Dec 16, 2013 | Department of Parks and Recreation | $658,541.56 | IOTB CONSTRUCTION | – |
| Nov 12, 2013 | Department of Parks and Recreation | $331,521.79 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2014 | Department of Parks and Recreation | $305,985.15 | IOTB CONSTRUCTION | – |
| Nov 4, 2013 | Department of Parks and Recreation | $274,196.25 | IOTB CONSTRUCTION | – |
| Jul 2, 2013 | Department of Parks and Recreation | $166,668.00 | IOTB CONSTRUCTION | – |
| Mar 25, 2014 | Department of Parks and Recreation | $136,929.49 | IOTB CONSTRUCTION | – |
| Dec 16, 2013 | Department of Parks and Recreation | $73,171.29 | IOTB CONSTRUCTION | – |
| Aug 12, 2013 | Department of Transportation | $37,492.25 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2014 | Department of Parks and Recreation | $33,998.35 | IOTB CONSTRUCTION | – |
| May 5, 2014 | Department of Parks and Recreation | $32,833.66 | IOTB CONSTRUCTION | – |
| Jun 2, 2014 | Department of Parks and Recreation | $25,995.34 | IOTB CONSTRUCTION | – |
| May 5, 2014 | Department of Parks and Recreation | $15,024.15 | IOTB CONSTRUCTION | – |
| Aug 12, 2013 | Department of Transportation | $14,655.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Transportation | $14,246.77 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Transportation | $13,265.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Transportation | $10,090.06 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2014 | Department of Parks and Recreation | $9,548.50 | IOTB CONSTRUCTION | – |
| Aug 12, 2013 | Department of Transportation | $6,367.71 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Transportation | $5,156.70 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 34 payments$4,587,360
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2013 | Department of Parks and Recreation | $1,495,054.42 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2013 | Department of Parks and Recreation | $937,189.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2012 | Department of Parks and Recreation | $761,425.00 | IOTB CONSTRUCTION | – |
| Dec 31, 2012 | Department of Parks and Recreation | $307,536.48 | IOTB CONSTRUCTION | – |
| Apr 24, 2013 | Department of Parks and Recreation | $230,146.86 | IOTB CONSTRUCTION | – |
| Oct 1, 2012 | Department of Parks and Recreation | $194,749.99 | IOTB CONSTRUCTION | – |
| Jul 30, 2012 | Department of Parks and Recreation | $190,462.53 | IOTB CONSTRUCTION | – |
| Jul 30, 2012 | Department of Transportation | $79,943.21 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2013 | Department of Parks and Recreation | $70,282.71 | IOTB CONSTRUCTION | – |
| Mar 25, 2013 | Department of Transportation | $54,436.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2013 | Department of Environmental Protection | $44,483.25 | IOTB CONSTRUCTION | – |
| Aug 6, 2012 | Department of Transportation | $37,929.70 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2012 | Department of Transportation | $30,386.70 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2012 | Department of Environmental Protection | $27,890.99 | IOTB CONSTRUCTION | – |
| Jun 12, 2013 | Department of Parks and Recreation | $24,510.08 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2012 | Department of Parks and Recreation | $18,451.61 | IOTB CONSTRUCTION | – |
| Aug 13, 2012 | Department of Parks and Recreation | $14,368.10 | IOTB CONSTRUCTION | – |
| Apr 24, 2013 | Department of Environmental Protection | $10,682.17 | IOTB CONSTRUCTION | – |
| Apr 24, 2013 | Department of Parks and Recreation | $8,129.00 | IOTB CONSTRUCTION | – |
| Aug 6, 2012 | Department of Transportation | $7,336.75 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 25 payments$2,154,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2011 | Department of Transportation | $354,115.53 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2012 | Department of Parks and Recreation | $285,458.98 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Environmental Protection | $215,398.98 | IOTB CONSTRUCTION | – |
| Nov 21, 2011 | Department of Transportation | $185,011.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2012 | Department of Parks and Recreation | $181,421.50 | IOTB CONSTRUCTION | – |
| Jan 23, 2012 | Department of Transportation | $117,977.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2011 | Department of Environmental Protection | $116,994.41 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Parks and Recreation | $115,786.18 | IOTB CONSTRUCTION | – |
| Oct 11, 2011 | Department of Transportation | $107,686.49 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Transportation | $85,731.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2011 | Department of Parks and Recreation | $85,192.10 | IOTB CONSTRUCTION | – |
| Jun 20, 2012 | Department of Parks and Recreation | $85,151.47 | IOTB CONSTRUCTION | – |
| Oct 19, 2011 | Department of Parks and Recreation | $48,378.46 | IOTB CONSTRUCTION | – |
| Jul 27, 2011 | Department of Transportation | $25,950.20 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Transportation | $25,095.20 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Parks and Recreation | $19,978.50 | IOTB CONSTRUCTION | – |
| Feb 27, 2012 | Department of Parks and Recreation | $19,978.50 | IOTB CONSTRUCTION | – |
| Jun 20, 2012 | Department of Parks and Recreation | $18,886.00 | IOTB CONSTRUCTION | – |
| Feb 21, 2012 | Department of Transportation | $17,350.09 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2012 | Department of Environmental Protection | $14,546.40 | IOTB CONSTRUCTION | – |
FY 2011top 8 of 8 payments$559,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2011 | Department of Transportation | $245,195.00 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2011 | Department of Parks and Recreation | $154,450.94 | IOTB CONSTRUCTION | – |
| May 11, 2011 | Department of Parks and Recreation | $79,565.66 | IOTB CONSTRUCTION | – |
| Mar 29, 2011 | Department of Parks and Recreation | $29,719.80 | IOTB CONSTRUCTION | – |
| May 16, 2011 | Department of Transportation | $28,085.70 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2011 | Department of Parks and Recreation | $15,310.20 | IOTB CONSTRUCTION | – |
| Mar 29, 2011 | Department of Parks and Recreation | $4,950.79 | IOTB CONSTRUCTION | – |
| Mar 29, 2011 | Department of Parks and Recreation | $2,550.41 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 5, 2017 | Department of Parks and Recreation | $148,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2017 | Department of Parks and Recreation | $158,506.92 | IOTB CONSTRUCTION | Capital Contracts |
| May 9, 2017 | Department of Parks and Recreation | $19,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2017 | Department of Parks and Recreation | $5,700.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 27, 2017 | Department of Parks and Recreation | $238,347.69 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 13, 2017 | Department of Parks and Recreation | $177,795.07 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 28, 2016 | Department of Parks and Recreation | $379,719.27 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 28, 2016 | Department of Parks and Recreation | $546,181.50 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 12, 2016 | Department of Parks and Recreation | $573,383.90 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 14, 2016 | Department of Parks and Recreation | $986,594.95 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 30, 2016 | Department of Parks and Recreation | $169,868.79 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 25, 2016 | Department of Parks and Recreation | $6,864.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 2, 2016 | Department of Environmental Protection | $28,487.39 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 2, 2016 | Department of Parks and Recreation | $298,989.07 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 2, 2016 | Department of Environmental Protection | $66,470.58 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 2, 2016 | Department of Environmental Protection | $284,873.93 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $14,431.39 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $38.35 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $10,024.34 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $16,186.12 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $971.14 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $8,772.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $7,241.34 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $10,250.01 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $3,699.09 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- William a Gross Construction Associates Inc. $364,147,354
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
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