Home New York City Vendors Galvin Brothers & Madhue Con- Tracting 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
$20,534,575 total received
181 payments
4 agencies
Mar 7, 2011 – Sep 5, 2017 first / last payment
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Payments by fiscal year FY 2018 $307,007
FY 2017 $3,096,591
FY 2016 $1,888,061
FY 2015 $4,505,431
FY 2014 $3,436,248
FY 2013 $4,587,360
FY 2012 $2,154,048
FY 2011 $559,829
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.
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FY 2018 top 2 of 2 payments $307,007 FY 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 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