Global Payments Direct Inc: New York City Government Payments
as recorded by New York City: GLOBAL PAYMENTS DIRECT INC
Global Payments Direct Inc is the 1,506th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in COSTS ASSOC WITH FINANCING spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: COSTS ASSOC WITH FINANCING
$29,845,540total received
4,774payments
24agencies
Jan 19, 2010 – Dec 23, 2020first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 23, 2020 | Department of Education | $1,928.25 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 18, 2017 | Department of Education | $157.72 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 18, 2017 | Department of Education | $157.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $83.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $207.73 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $1,836.96 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $1,741.93 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 31, 2016 | Department of Education | $25,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 31, 2016 | Department of Education | $7,616.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 19, 2016 | Department of Education | $148.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 11, 2016 | Department of Education | $10,659.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $1,715.91 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $3,524.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $2,091.36 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 12, 2016 | Department of Education | $17.76 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 29, 2016 | Department of Education | $1,215.17 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 29, 2016 | Department of Education | $25,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 29, 2016 | Department of Education | $10.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 29, 2016 | Department of Education | $462.69 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 29, 2016 | Department of Education | $314.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2016 | Department of Education | $8,080.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 1, 2016 | Department of Education | $10,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 1, 2016 | Department of Education | $869.16 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 11, 2016 | Department of Education | $12,441.94 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 11, 2016 | Department of Education | $320.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data