SpendLedger

Henningson Durham & Richardson PC: New York City Government Payments

as recorded by New York City: HENNINGSON DURHAM & RICHARDSON PC

Henningson Durham & Richardson PC is the 226th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.5% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 1.4% year over year.

Primary spending category: DESIGN-CONSULTANT-IOTB

$285,500,712total received
5,275payments
11agencies
Jun 12, 2017 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Environmental Protection539$33,079,290
FY 2025Department of Transportation107$4,921,301
FY 2025Department of Sanitation72$1,861,628
FY 2025Water Supply27$1,159,240
FY 2025Department of Parks and Recreation10$770,338
FY 2025School Construction Authority41$503,856
FY 2025Department of City Planning8$100,489
FY 2024Department of Environmental Protection450$29,895,555
FY 2024Department of Transportation86$5,926,925
FY 2024Department of Sanitation110$2,463,041
FY 2024Water Supply50$2,171,869
FY 2024Department of Parks and Recreation21$733,454
FY 2024School Construction Authority87$611,092
FY 2023Department of Environmental Protection335$29,907,508
FY 2023Department of Transportation60$4,527,762
FY 2023Department of Sanitation156$3,106,187
FY 2023Water Supply36$1,716,932
FY 2023Department of Parks and Recreation23$1,147,054
FY 2023School Construction Authority50$701,094
FY 2023Department of Design and Construction2$64,000
FY 2023Department of Citywide Administrative Services1$17,671
FY 2022Department of Environmental Protection343$31,461,781
FY 2022Department of Transportation160$5,636,198
FY 2022Water Supply27$2,394,644
FY 2022Department of Sanitation138$1,906,210
FY 2022School Construction Authority81$1,221,571
FY 2022Department of Citywide Administrative Services8$348,541
FY 2022Department of Parks and Recreation10$236,211
FY 2021Department of Environmental Protection262$23,550,062
FY 2021Department of Transportation112$5,694,961
FY 2021Department of Sanitation177$3,140,181
FY 2021Department of Parks and Recreation10$639,889
FY 2021Water Supply22$548,196
FY 2021School Construction Authority43$138,960
FY 2021Department of Citywide Administrative Services2$27,983
FY 2021Law Department1$8,700
FY 2020Department of Environmental Protection183$19,175,573
FY 2020Department of Transportation131$6,148,482
FY 2020Department of Sanitation192$4,641,686
FY 2020School Construction Authority55$706,035
FY 2020Water Supply12$448,094
FY 2020Department of Parks and Recreation12$414,960
FY 2020Department of Citywide Administrative Services1$9,282
FY 2019Department of Environmental Protection206$14,776,034
FY 2019Department of Transportation120$8,041,040
FY 2019Department of Sanitation169$3,750,536
FY 2019Water Supply9$1,561,426
FY 2019School Construction Authority63$581,019
FY 2019Department of Parks and Recreation4$383,048
FY 2018Department of Environmental Protection138$8,449,634
FY 2018Department of Transportation87$6,929,120
FY 2018Department of Sanitation126$2,508,071
FY 2018Water Supply15$2,177,312
FY 2018School Construction Authority52$301,903
FY 2018City University Construction Fund1$284,988
FY 2018Department of Parks and Recreation2$44,557
FY 2017Department of Environmental Protection14$1,102,222
FY 2017Department of Transportation8$594,043
FY 2017Department of Sanitation8$131,271
Total5,275$285,500,712

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Transportation$79,977.20DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 30, 2025Department of Parks and Recreation$361,880.30DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 30, 2025Department of Environmental Protection$14,612.58IOTB CONSTRUCTIONCapital Contracts
Jun 30, 2025Department of Environmental Protection$40,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 30, 2025Department of Sanitation$4,350.24PROF SERV OTHERContracts
Jun 26, 2025Department of Environmental Protection$17.25PROMPT PAYMENT INTERESTContracts
Jun 26, 2025Department of Environmental Protection$4.34PROMPT PAYMENT INTERESTContracts
Jun 26, 2025Department of Environmental Protection$162.68PROMPT PAYMENT INTERESTContracts
Jun 26, 2025Department of Environmental Protection$22.68PROMPT PAYMENT INTERESTContracts
Jun 25, 2025Department of Environmental Protection$95.16PROMPT PAYMENT INTERESTContracts
Jun 24, 2025Department of Environmental Protection$102,000.25CONTRACTUAL SERVICES GENERALContracts
Jun 24, 2025School Construction Authority$15,269.71CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$30,019.67CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$6,083.59CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$14,343.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$7,754.28CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,978.37CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$2,841.61CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Environmental Protection$27,215.43DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Sanitation$13,514.62DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025School Construction Authority$2,535.51CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Environmental Protection$8,554.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Environmental Protection$31,592.35DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025School Construction Authority$17,171.51CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$10,529.06CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Environmental Protection

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