Golden Platter Foods Inc: New York City Government Payments
as recorded by New York City: GOLDEN PLATTER FOODS INC
Golden Platter Foods Inc is the 1,454th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.7% of everything the Department of Correction has paid vendors in that span. Payments to it fell 49.8% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$31,335,546total received
6,097payments
2agencies
Jan 27, 2010 – Jun 3, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Correction | 36 | $273,461 |
| FY 2024 | Department of Correction | 94 | $544,582 |
| FY 2023 | Department of Correction | 163 | $1,245,013 |
| FY 2022 | Department of Correction | 185 | $1,196,433 |
| FY 2021 | Department of Correction | 238 | $1,139,680 |
| FY 2020 | Department of Correction | 296 | $1,479,854 |
| FY 2019 | Department of Correction | 212 | $1,188,804 |
| FY 2018 | Department of Correction | 193 | $751,626 |
| FY 2017 | Department of Correction | 326 | $1,364,023 |
| FY 2016 | Department of Correction | 771 | $3,785,240 |
| FY 2015 | Department of Correction | 790 | $3,641,315 |
| FY 2015 | Administration for Children's Services | 1 | $852 |
| FY 2014 | Department of Correction | 688 | $3,265,803 |
| FY 2014 | Administration for Children's Services | 5 | $2,604 |
| FY 2013 | Department of Correction | 627 | $3,062,316 |
| FY 2013 | Administration for Children's Services | 17 | $13,885 |
| FY 2012 | Department of Correction | 638 | $3,352,808 |
| FY 2011 | Department of Correction | 567 | $3,724,937 |
| FY 2010 | Department of Correction | 250 | $1,302,311 |
| Total | 6,097 | $31,335,546 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Department of Correction | $8,482.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 3, 2025 | Department of Correction | $8,662.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 3, 2025 | Department of Correction | $8,482.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 24, 2025 | Department of Correction | $8,347.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 11, 2025 | Department of Correction | $8,347.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 11, 2025 | Department of Correction | $8,347.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 11, 2025 | Department of Correction | $8,347.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jan 27, 2025 | Department of Correction | $0.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jan 23, 2025 | Department of Correction | $26.01 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 7, 2025 | Department of Correction | $6,727.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jan 3, 2025 | Department of Correction | $9,262.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Dec 23, 2024 | Department of Correction | $9,847.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Dec 9, 2024 | Department of Correction | $11,797.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Nov 12, 2024 | Department of Correction | $0.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 3, 2024 | Department of Correction | $6,435.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 3, 2024 | Department of Correction | $14,332.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 1, 2024 | Department of Correction | $0.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Sep 23, 2024 | Department of Correction | $0.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Sep 9, 2024 | Department of Correction | $6,532.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Sep 9, 2024 | Department of Correction | $14,040.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Sep 3, 2024 | Department of Correction | $37.23 | PROMPT PAYMENT INTEREST | Contracts |
| Sep 3, 2024 | Department of Correction | $55.61 | PROMPT PAYMENT INTEREST | Contracts |
| Sep 3, 2024 | Department of Correction | $45.19 | PROMPT PAYMENT INTEREST | Contracts |
| Aug 19, 2024 | Department of Correction | $11,602.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Aug 19, 2024 | Department of Correction | $14,332.50 | FOOD & FORAGE SUPPLIES | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
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