Gem-Quality Corporation: New York City Government Payments
as recorded by New York City: GEM-QUALITY CORPORATION
Gem-Quality Corporation is the 1,675th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 268th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 15.2% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$24,591,476total received
238payments
4agencies
Nov 17, 2017 – Jun 24, 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.
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.
Nov 17, 2017 to Jun 24, 2025 · 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: $24,591,475.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,591,475.74
- Payments represented
- 238
- Paying agencies shown
- 4
- Largest share of supplier total
- 49.9%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Nov 17, 2017 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Gem-Quality Corporation
$24,591,476from the agencies shownGem-Quality Corporation
$24,591,476 from the agencies shown
- $12,264,68849.9% of supplier total
- $6,331,40925.7% of supplier total
- $3,913,56215.9% of supplier total
- $2,081,8178.5% 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 2025 | School Construction Authority | 83 | $6,820,321 |
| FY 2025 | City University Construction Fund | 4 | $2,081,817 |
| FY 2025 | Department of Transportation | 6 | $631,419 |
| FY 2024 | Department of Transportation | 18 | $4,164,170 |
| FY 2024 | School Construction Authority | 34 | $4,112,066 |
| FY 2023 | Department of Transportation | 6 | $1,535,820 |
| FY 2023 | Department of Parks and Recreation | 33 | $300,790 |
| FY 2022 | Department of Parks and Recreation | 8 | $387,779 |
| FY 2021 | Department of Parks and Recreation | 20 | $1,546,518 |
| FY 2020 | Department of Parks and Recreation | 7 | $1,678,475 |
| FY 2020 | School Construction Authority | 2 | $18,628 |
| FY 2019 | School Construction Authority | 13 | $587,556 |
| FY 2018 | School Construction Authority | 4 | $726,117 |
| Total | 238 | $24,591,476 |
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 16 | $701 | May 25, 2023 – May 30, 2023 |
| CONSTRUCTION-BUILDINGS | 216 | $22,408,757 | Nov 17, 2017 – Jun 24, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 4 | $2,081,817 | Jan 6, 2025 – Mar 24, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $100,200 | Aug 5, 2019 – May 8, 2023 |
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 93 payments$9,533,558
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2025 | City University Construction Fund | $845,229.06 | OTHER EXPENDITURES-REPORTABLE | – |
| Feb 24, 2025 | City University Construction Fund | $680,030.90 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 28, 2024 | Department of Transportation | $493,793.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2025 | School Construction Authority | $337,177.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2025 | City University Construction Fund | $298,062.50 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 16, 2024 | School Construction Authority | $288,420.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2025 | City University Construction Fund | $258,495.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Nov 20, 2024 | School Construction Authority | $201,471.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2024 | School Construction Authority | $194,986.55 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2024 | School Construction Authority | $182,970.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2024 | School Construction Authority | $182,854.10 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2024 | School Construction Authority | $174,336.88 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2024 | School Construction Authority | $174,087.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2024 | School Construction Authority | $167,152.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2024 | School Construction Authority | $155,182.50 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2025 | School Construction Authority | $154,612.50 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2025 | School Construction Authority | $152,437.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2024 | School Construction Authority | $149,150.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2024 | School Construction Authority | $147,915.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2025 | School Construction Authority | $147,606.25 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 52 payments$8,276,236
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2023 | Department of Transportation | $683,557.28 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2024 | School Construction Authority | $645,938.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2024 | Department of Transportation | $634,590.99 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2023 | Department of Transportation | $555,674.44 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2023 | Department of Transportation | $542,188.28 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2023 | Department of Transportation | $541,773.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2024 | School Construction Authority | $482,506.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2023 | Department of Transportation | $373,552.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2024 | School Construction Authority | $262,555.30 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2024 | School Construction Authority | $255,692.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2024 | School Construction Authority | $234,989.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2024 | School Construction Authority | $217,481.13 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2023 | School Construction Authority | $207,073.97 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2024 | School Construction Authority | $188,641.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2024 | School Construction Authority | $169,698.50 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2024 | School Construction Authority | $157,975.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2024 | School Construction Authority | $157,756.53 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2024 | School Construction Authority | $134,349.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2024 | School Construction Authority | $111,750.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2024 | School Construction Authority | $102,124.99 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 39 payments$1,836,610
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2023 | Department of Transportation | $669,727.47 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2023 | Department of Transportation | $558,928.35 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2023 | Department of Transportation | $83,715.94 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2023 | Department of Transportation | $83,715.94 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2023 | Department of Transportation | $69,866.05 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2023 | Department of Transportation | $69,866.05 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2023 | Department of Parks and Recreation | $62,457.77 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2023 | Department of Parks and Recreation | $44,145.98 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2023 | Department of Parks and Recreation | $26,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $22,724.50 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $21,596.10 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $21,407.46 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $21,348.55 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $17,594.00 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2023 | Department of Parks and Recreation | $17,065.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $12,509.50 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $10,425.45 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $6,926.95 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $5,010.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| May 8, 2023 | Department of Parks and Recreation | $4,311.35 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 8 of 8 payments$387,779
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2021 | Department of Parks and Recreation | $100,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $88,563.10 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $76,705.43 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $70,477.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $24,590.01 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $13,704.56 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $13,616.48 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $121.52 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 20 payments$1,546,518
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2020 | Department of Parks and Recreation | $406,741.78 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $279,262.43 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Parks and Recreation | $203,187.40 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2021 | Department of Parks and Recreation | $136,973.42 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2021 | Department of Parks and Recreation | $95,671.72 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2020 | Department of Parks and Recreation | $67,759.70 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $56,750.23 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2021 | Department of Parks and Recreation | $52,110.44 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $46,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2021 | Department of Parks and Recreation | $42,830.63 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $41,936.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Parks and Recreation | $33,323.48 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $26,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Parks and Recreation | $19,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Parks and Recreation | $12,039.61 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $7,642.08 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $6,185.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2021 | Department of Parks and Recreation | $5,766.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Parks and Recreation | $4,037.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | Department of Parks and Recreation | $3,300.00 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 9 of 9 payments$1,697,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2020 | Department of Parks and Recreation | $431,765.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2020 | Department of Parks and Recreation | $405,622.45 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2020 | Department of Parks and Recreation | $334,286.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2019 | Department of Parks and Recreation | $198,083.55 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2019 | Department of Parks and Recreation | $131,612.05 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2019 | Department of Parks and Recreation | $95,190.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 5, 2019 | Department of Parks and Recreation | $81,915.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2020 | School Construction Authority | $15,540.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2020 | School Construction Authority | $3,087.43 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 13 of 13 payments$587,556
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2018 | School Construction Authority | $197,137.35 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2018 | School Construction Authority | $183,663.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2019 | School Construction Authority | $103,094.87 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2018 | School Construction Authority | $57,783.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2018 | School Construction Authority | $17,690.14 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2018 | School Construction Authority | $17,690.14 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2018 | School Construction Authority | $12,322.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2018 | School Construction Authority | $12,322.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2019 | School Construction Authority | $12,204.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2018 | School Construction Authority | $3,610.00 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2019 | School Construction Authority | $50.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2018 | School Construction Authority | -$12,322.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2018 | School Construction Authority | -$17,690.14 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 4 of 4 payments$726,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2018 | School Construction Authority | $385,760.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2018 | School Construction Authority | $189,857.50 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2018 | School Construction Authority | $89,556.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 17, 2017 | School Construction Authority | $60,942.50 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $1,417.66 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $11,341.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $1,417.66 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $71,697.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $147,606.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $85,690.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | School Construction Authority | $16,150.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | School Construction Authority | $42,456.07 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | School Construction Authority | $5,462.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 20, 2025 | School Construction Authority | $154,612.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | School Construction Authority | $152,437.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 14, 2025 | School Construction Authority | $1,545.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 14, 2025 | School Construction Authority | $117,372.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 14, 2025 | School Construction Authority | $22,325.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 12, 2025 | School Construction Authority | $69,407.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | School Construction Authority | $9,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | School Construction Authority | $54,482.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | School Construction Authority | $9,025.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | School Construction Authority | $7,600.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | School Construction Authority | $34,428.57 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | School Construction Authority | $96,757.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 10, 2025 | School Construction Authority | $50,635.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 24, 2025 | City University Construction Fund | $258,495.00 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Mar 21, 2025 | School Construction Authority | $2,850.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 21, 2025 | School Construction Authority | $21,128.57 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
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- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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