HLN Consulting LLC: New York City Government Payments
as recorded by New York City: HLN CONSULTING LLC
HLN Consulting LLC is the 1,201st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in PROF SERV OTHER spending. Its payments amount to 0.2% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 102.9% year over year.
Primary spending category: PROF SERV OTHER
$42,862,429total received
827payments
1agency
Jan 19, 2010 – Jun 27, 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.
16 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.
Jan 19, 2010 to Jun 27, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $42,862,429.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $42,862,429.16
- Payments represented
- 827
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 19, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
HLN Consulting LLC
$42,862,429from the agencies shownHLN Consulting LLC
$42,862,429 from the agencies shown
- $42,862,429100.0% 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 | Department of Health and Mental Hygiene | 99 | $11,392,745 |
| FY 2024 | Department of Health and Mental Hygiene | 74 | $5,614,744 |
| FY 2023 | Department of Health and Mental Hygiene | 54 | $5,065,854 |
| FY 2022 | Department of Health and Mental Hygiene | 64 | $5,641,812 |
| FY 2021 | Department of Health and Mental Hygiene | 54 | $2,516,193 |
| FY 2020 | Department of Health and Mental Hygiene | 26 | $1,428,693 |
| FY 2019 | Department of Health and Mental Hygiene | 26 | $1,140,332 |
| FY 2018 | Department of Health and Mental Hygiene | 25 | $1,601,956 |
| FY 2017 | Department of Health and Mental Hygiene | 29 | $1,414,136 |
| FY 2016 | Department of Health and Mental Hygiene | 41 | $1,080,372 |
| FY 2015 | Department of Health and Mental Hygiene | 77 | $1,006,256 |
| FY 2014 | Department of Health and Mental Hygiene | 91 | $1,402,314 |
| FY 2013 | Department of Health and Mental Hygiene | 67 | $965,898 |
| FY 2012 | Department of Health and Mental Hygiene | 37 | $993,771 |
| FY 2011 | Department of Health and Mental Hygiene | 46 | $1,034,747 |
| FY 2010 | Department of Health and Mental Hygiene | 17 | $562,605 |
| Total | 827 | $42,862,429 |
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 |
|---|---|---|---|
| PROF SERV OTHER | 783 | $41,216,974 | Jan 19, 2010 – Jun 27, 2025 |
| MEDICAL,SURGICAL & LAB SUPPLY | 1 | $3,931 | Dec 3, 2012 – Dec 3, 2012 |
| CAPITAL PURCHASED EQUIPMENT | 14 | $35,289 | Jan 18, 2024 – Apr 25, 2025 |
| N/A | 1 | $264,500 | Jul 27, 2017 – Jul 27, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 10 | $149,766 | Mar 31, 2014 – Jun 25, 2025 |
| CONTRACTUAL SERVICES GENERAL | 18 | $1,191,969 | Mar 20, 2019 – Jul 16, 2021 |
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 99 payments$11,392,745
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2025 | Department of Health and Mental Hygiene | $467,189.99 | PROF SERV OTHER | – |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $429,897.17 | PROF SERV OTHER | – |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $409,515.42 | PROF SERV OTHER | – |
| Feb 11, 2025 | Department of Health and Mental Hygiene | $404,274.51 | PROF SERV OTHER | – |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $401,224.68 | PROF SERV OTHER | – |
| Jul 19, 2024 | Department of Health and Mental Hygiene | $369,707.20 | PROF SERV OTHER | – |
| Sep 9, 2024 | Department of Health and Mental Hygiene | $361,522.95 | PROF SERV OTHER | – |
| Jul 22, 2024 | Department of Health and Mental Hygiene | $359,878.25 | PROF SERV OTHER | – |
| Nov 12, 2024 | Department of Health and Mental Hygiene | $349,124.30 | PROF SERV OTHER | – |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $346,375.33 | PROF SERV OTHER | – |
| Nov 27, 2024 | Department of Health and Mental Hygiene | $338,813.78 | PROF SERV OTHER | – |
| Jan 24, 2025 | Department of Health and Mental Hygiene | $336,410.69 | PROF SERV OTHER | – |
| Jul 22, 2024 | Department of Health and Mental Hygiene | $317,873.65 | PROF SERV OTHER | – |
| Dec 5, 2024 | Department of Health and Mental Hygiene | $316,700.83 | PROF SERV OTHER | – |
| Dec 5, 2024 | Department of Health and Mental Hygiene | $301,059.22 | PROF SERV OTHER | – |
| Oct 28, 2024 | Department of Health and Mental Hygiene | $282,545.65 | PROF SERV OTHER | – |
| Jul 22, 2024 | Department of Health and Mental Hygiene | $232,256.30 | PROF SERV OTHER | – |
| Dec 5, 2024 | Department of Health and Mental Hygiene | $217,671.72 | PROF SERV OTHER | – |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $216,857.82 | PROF SERV OTHER | – |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $200,064.45 | PROF SERV OTHER | – |
FY 2024top 20 of 74 payments$5,614,744
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2023 | Department of Health and Mental Hygiene | $385,819.15 | PROF SERV OTHER | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $377,895.60 | PROF SERV OTHER | – |
| Dec 6, 2023 | Department of Health and Mental Hygiene | $295,521.80 | PROF SERV OTHER | – |
| Apr 22, 2024 | Department of Health and Mental Hygiene | $275,654.25 | PROF SERV OTHER | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $265,435.65 | PROF SERV OTHER | – |
| Dec 6, 2023 | Department of Health and Mental Hygiene | $263,383.25 | PROF SERV OTHER | – |
| Jan 26, 2024 | Department of Health and Mental Hygiene | $226,821.20 | PROF SERV OTHER | – |
| Jan 26, 2024 | Department of Health and Mental Hygiene | $213,654.05 | PROF SERV OTHER | – |
| Jan 26, 2024 | Department of Health and Mental Hygiene | $198,277.35 | PROF SERV OTHER | – |
| Apr 8, 2024 | Department of Health and Mental Hygiene | $194,757.40 | PROF SERV OTHER | – |
| Sep 27, 2023 | Department of Health and Mental Hygiene | $191,964.25 | PROF SERV OTHER | – |
| Jan 25, 2024 | Department of Health and Mental Hygiene | $190,719.35 | PROF SERV OTHER | – |
| Dec 6, 2023 | Department of Health and Mental Hygiene | $180,178.50 | PROF SERV OTHER | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $167,825.30 | PROF SERV OTHER | – |
| Apr 8, 2024 | Department of Health and Mental Hygiene | $156,687.45 | PROF SERV OTHER | – |
| Dec 6, 2023 | Department of Health and Mental Hygiene | $130,366.85 | PROF SERV OTHER | – |
| Jan 26, 2024 | Department of Health and Mental Hygiene | $129,189.55 | PROF SERV OTHER | – |
| Dec 6, 2023 | Department of Health and Mental Hygiene | $117,442.50 | PROF SERV OTHER | – |
| Apr 22, 2024 | Department of Health and Mental Hygiene | $113,404.80 | PROF SERV OTHER | – |
| Dec 6, 2023 | Department of Health and Mental Hygiene | $101,119.75 | PROF SERV OTHER | – |
FY 2023top 20 of 54 payments$5,065,854
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2022 | Department of Health and Mental Hygiene | $380,180.20 | PROF SERV OTHER | – |
| Sep 16, 2022 | Department of Health and Mental Hygiene | $379,376.55 | PROF SERV OTHER | – |
| Jan 3, 2023 | Department of Health and Mental Hygiene | $313,875.80 | PROF SERV OTHER | – |
| Mar 29, 2023 | Department of Health and Mental Hygiene | $284,918.80 | PROF SERV OTHER | – |
| Sep 2, 2022 | Department of Health and Mental Hygiene | $279,971.40 | PROF SERV OTHER | – |
| Feb 3, 2023 | Department of Health and Mental Hygiene | $276,983.35 | PROF SERV OTHER | – |
| Sep 2, 2022 | Department of Health and Mental Hygiene | $273,814.15 | PROF SERV OTHER | – |
| May 10, 2023 | Department of Health and Mental Hygiene | $263,534.95 | PROF SERV OTHER | – |
| Jun 14, 2023 | Department of Health and Mental Hygiene | $235,569.45 | PROF SERV OTHER | – |
| Oct 17, 2022 | Department of Health and Mental Hygiene | $235,146.10 | PROF SERV OTHER | – |
| Mar 6, 2023 | Department of Health and Mental Hygiene | $222,688.70 | PROF SERV OTHER | – |
| Oct 17, 2022 | Department of Health and Mental Hygiene | $166,515.70 | PROF SERV OTHER | – |
| May 11, 2023 | Department of Health and Mental Hygiene | $153,588.50 | PROF SERV OTHER | – |
| Sep 6, 2022 | Department of Health and Mental Hygiene | $151,835.95 | PROF SERV OTHER | – |
| Dec 2, 2022 | Department of Health and Mental Hygiene | $150,563.10 | PROF SERV OTHER | – |
| Jun 14, 2023 | Department of Health and Mental Hygiene | $145,500.80 | PROF SERV OTHER | – |
| Sep 2, 2022 | Department of Health and Mental Hygiene | $145,208.30 | PROF SERV OTHER | – |
| Feb 1, 2023 | Department of Health and Mental Hygiene | $141,183.35 | PROF SERV OTHER | – |
| Mar 30, 2023 | Department of Health and Mental Hygiene | $137,739.35 | PROF SERV OTHER | – |
| Mar 6, 2023 | Department of Health and Mental Hygiene | $128,725.80 | PROF SERV OTHER | – |
FY 2022top 20 of 64 payments$5,641,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2022 | Department of Health and Mental Hygiene | $420,513.30 | PROF SERV OTHER | – |
| Mar 2, 2022 | Department of Health and Mental Hygiene | $351,309.15 | PROF SERV OTHER | – |
| Dec 16, 2021 | Department of Health and Mental Hygiene | $343,436.30 | PROF SERV OTHER | – |
| Mar 21, 2022 | Department of Health and Mental Hygiene | $287,170.75 | PROF SERV OTHER | – |
| Apr 18, 2022 | Department of Health and Mental Hygiene | $286,001.55 | PROF SERV OTHER | – |
| Nov 18, 2021 | Department of Health and Mental Hygiene | $281,838.80 | PROF SERV OTHER | – |
| Dec 16, 2021 | Department of Health and Mental Hygiene | $274,496.60 | PROF SERV OTHER | – |
| May 31, 2022 | Department of Health and Mental Hygiene | $248,158.90 | PROF SERV OTHER | – |
| Nov 1, 2021 | Department of Health and Mental Hygiene | $188,872.15 | PROF SERV OTHER | – |
| May 13, 2022 | Department of Health and Mental Hygiene | $186,358.90 | PROF SERV OTHER | – |
| Jul 16, 2021 | Department of Health and Mental Hygiene | $175,000.00 | PROF SERV OTHER | – |
| Jul 19, 2021 | Department of Health and Mental Hygiene | $175,000.00 | PROF SERV OTHER | – |
| Oct 21, 2021 | Department of Health and Mental Hygiene | $166,329.70 | PROF SERV OTHER | – |
| May 9, 2022 | Department of Health and Mental Hygiene | $159,342.60 | PROF SERV OTHER | – |
| Nov 1, 2021 | Department of Health and Mental Hygiene | $157,238.20 | PROF SERV OTHER | – |
| Aug 13, 2021 | Department of Health and Mental Hygiene | $133,559.15 | PROF SERV OTHER | – |
| Jan 14, 2022 | Department of Health and Mental Hygiene | $125,000.00 | PROF SERV OTHER | – |
| Jul 14, 2021 | Department of Health and Mental Hygiene | $118,324.75 | PROF SERV OTHER | – |
| Mar 21, 2022 | Department of Health and Mental Hygiene | $111,679.45 | PROF SERV OTHER | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $106,570.35 | PROF SERV OTHER | – |
FY 2021top 20 of 54 payments$2,516,193
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2020 | Department of Health and Mental Hygiene | $272,858.80 | PROF SERV OTHER | – |
| Jan 4, 2021 | Department of Health and Mental Hygiene | $231,815.50 | PROF SERV OTHER | – |
| Apr 9, 2021 | Department of Health and Mental Hygiene | $230,615.30 | PROF SERV OTHER | – |
| Sep 4, 2020 | Department of Health and Mental Hygiene | $207,342.25 | PROF SERV OTHER | – |
| Apr 19, 2021 | Department of Health and Mental Hygiene | $152,924.60 | PROF SERV OTHER | – |
| Oct 13, 2020 | Department of Health and Mental Hygiene | $143,407.95 | PROF SERV OTHER | – |
| Nov 23, 2020 | Department of Health and Mental Hygiene | $137,277.75 | PROF SERV OTHER | – |
| Apr 19, 2021 | Department of Health and Mental Hygiene | $117,558.00 | PROF SERV OTHER | – |
| Jun 17, 2021 | Department of Health and Mental Hygiene | $99,593.45 | PROF SERV OTHER | – |
| Feb 5, 2021 | Department of Health and Mental Hygiene | $70,020.55 | PROF SERV OTHER | – |
| May 28, 2021 | Department of Health and Mental Hygiene | $62,416.85 | PROF SERV OTHER | – |
| Jun 28, 2021 | Department of Health and Mental Hygiene | $55,679.40 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2021 | Department of Health and Mental Hygiene | $50,281.00 | PROF SERV OTHER | – |
| Aug 3, 2020 | Department of Health and Mental Hygiene | $45,380.65 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $42,654.60 | PROF SERV OTHER | – |
| Oct 2, 2020 | Department of Health and Mental Hygiene | $36,587.90 | PROF SERV OTHER | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $32,899.00 | PROF SERV OTHER | – |
| Nov 6, 2020 | Department of Health and Mental Hygiene | $32,774.25 | PROF SERV OTHER | – |
| Apr 19, 2021 | Department of Health and Mental Hygiene | $31,580.15 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2020 | Department of Health and Mental Hygiene | $30,000.00 | PROF SERV OTHER | – |
FY 2020top 20 of 26 payments$1,428,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2019 | Department of Health and Mental Hygiene | $193,033.15 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2020 | Department of Health and Mental Hygiene | $136,353.00 | PROF SERV OTHER | – |
| Jan 27, 2020 | Department of Health and Mental Hygiene | $126,358.65 | PROF SERV OTHER | – |
| Jul 15, 2019 | Department of Health and Mental Hygiene | $99,970.15 | PROF SERV OTHER | – |
| Sep 5, 2019 | Department of Health and Mental Hygiene | $99,968.25 | PROF SERV OTHER | – |
| Nov 14, 2019 | Department of Health and Mental Hygiene | $98,733.10 | PROF SERV OTHER | – |
| Jul 15, 2019 | Department of Health and Mental Hygiene | $96,084.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2020 | Department of Health and Mental Hygiene | $90,577.10 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2020 | Department of Health and Mental Hygiene | $89,569.30 | PROF SERV OTHER | – |
| Dec 2, 2019 | Department of Health and Mental Hygiene | $77,638.75 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2019 | Department of Health and Mental Hygiene | $63,787.55 | PROF SERV OTHER | – |
| Feb 19, 2020 | Department of Health and Mental Hygiene | $57,212.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2019 | Department of Health and Mental Hygiene | $54,586.05 | PROF SERV OTHER | – |
| Aug 7, 2019 | Department of Health and Mental Hygiene | $42,664.20 | PROF SERV OTHER | – |
| Feb 14, 2020 | Department of Health and Mental Hygiene | $23,636.65 | PROF SERV OTHER | – |
| Oct 15, 2019 | Department of Health and Mental Hygiene | $19,162.50 | PROF SERV OTHER | – |
| Nov 13, 2019 | Department of Health and Mental Hygiene | $17,176.15 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2020 | Department of Health and Mental Hygiene | $15,610.00 | PROF SERV OTHER | – |
| Mar 2, 2020 | Department of Health and Mental Hygiene | $8,162.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2020 | Department of Health and Mental Hygiene | $5,795.00 | PROF SERV OTHER | – |
FY 2019top 20 of 26 payments$1,140,332
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2019 | Department of Health and Mental Hygiene | $210,245.10 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $160,510.15 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $104,328.10 | PROF SERV OTHER | – |
| Feb 8, 2019 | Department of Health and Mental Hygiene | $85,641.85 | PROF SERV OTHER | – |
| Oct 12, 2018 | Department of Health and Mental Hygiene | $85,560.75 | PROF SERV OTHER | – |
| Apr 17, 2019 | Department of Health and Mental Hygiene | $64,636.00 | PROF SERV OTHER | – |
| Dec 24, 2018 | Department of Health and Mental Hygiene | $53,252.95 | PROF SERV OTHER | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $40,107.05 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2018 | Department of Health and Mental Hygiene | $36,797.50 | PROF SERV OTHER | – |
| Apr 17, 2019 | Department of Health and Mental Hygiene | $34,700.05 | PROF SERV OTHER | – |
| Jan 9, 2019 | Department of Health and Mental Hygiene | $31,514.00 | PROF SERV OTHER | – |
| Dec 28, 2018 | Department of Health and Mental Hygiene | $30,154.90 | PROF SERV OTHER | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $29,312.30 | PROF SERV OTHER | – |
| Jan 9, 2019 | Department of Health and Mental Hygiene | $28,555.55 | PROF SERV OTHER | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $25,817.70 | PROF SERV OTHER | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $24,870.00 | PROF SERV OTHER | – |
| Oct 26, 2018 | Department of Health and Mental Hygiene | $24,465.00 | PROF SERV OTHER | – |
| Jul 30, 2018 | Department of Health and Mental Hygiene | $20,650.45 | PROF SERV OTHER | – |
| Jan 7, 2019 | Department of Health and Mental Hygiene | $19,819.35 | PROF SERV OTHER | – |
| Mar 20, 2019 | Department of Health and Mental Hygiene | $16,198.40 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 25 payments$1,601,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2017 | Department of Health and Mental Hygiene | $264,500.00 | N/A | – |
| Jul 10, 2017 | Department of Health and Mental Hygiene | $154,952.60 | PROF SERV OTHER | – |
| Jan 24, 2018 | Department of Health and Mental Hygiene | $154,433.80 | PROF SERV OTHER | – |
| Mar 29, 2018 | Department of Health and Mental Hygiene | $128,589.05 | PROF SERV OTHER | – |
| Jun 4, 2018 | Department of Health and Mental Hygiene | $110,458.80 | PROF SERV OTHER | – |
| Aug 7, 2017 | Department of Health and Mental Hygiene | $105,182.00 | PROF SERV OTHER | – |
| Oct 20, 2017 | Department of Health and Mental Hygiene | $100,083.85 | PROF SERV OTHER | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $69,934.80 | PROF SERV OTHER | – |
| Aug 7, 2017 | Department of Health and Mental Hygiene | $63,173.50 | PROF SERV OTHER | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $50,000.00 | PROF SERV OTHER | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $50,000.00 | PROF SERV OTHER | – |
| Jul 17, 2017 | Department of Health and Mental Hygiene | $48,121.45 | PROF SERV OTHER | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $40,818.75 | PROF SERV OTHER | – |
| Dec 20, 2017 | Department of Health and Mental Hygiene | $39,822.60 | PROF SERV OTHER | – |
| Jun 27, 2018 | Department of Health and Mental Hygiene | $39,539.70 | PROF SERV OTHER | – |
| Aug 7, 2017 | Department of Health and Mental Hygiene | $35,261.00 | PROF SERV OTHER | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $35,000.00 | PROF SERV OTHER | – |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $29,842.45 | PROF SERV OTHER | – |
| Aug 7, 2017 | Department of Health and Mental Hygiene | $25,129.99 | PROF SERV OTHER | – |
| Jul 17, 2017 | Department of Health and Mental Hygiene | $21,842.00 | PROF SERV OTHER | – |
FY 2017top 20 of 29 payments$1,414,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2017 | Department of Health and Mental Hygiene | $208,284.15 | PROF SERV OTHER | – |
| May 30, 2017 | Department of Health and Mental Hygiene | $158,769.95 | PROF SERV OTHER | – |
| May 1, 2017 | Department of Health and Mental Hygiene | $141,234.25 | PROF SERV OTHER | – |
| Apr 10, 2017 | Department of Health and Mental Hygiene | $134,605.75 | PROF SERV OTHER | – |
| Apr 26, 2017 | Department of Health and Mental Hygiene | $119,607.15 | PROF SERV OTHER | – |
| Aug 18, 2016 | Department of Health and Mental Hygiene | $106,184.10 | PROF SERV OTHER | – |
| Oct 20, 2016 | Department of Health and Mental Hygiene | $78,213.20 | PROF SERV OTHER | – |
| May 11, 2017 | Department of Health and Mental Hygiene | $54,367.55 | PROF SERV OTHER | – |
| Jul 21, 2016 | Department of Health and Mental Hygiene | $51,824.52 | PROF SERV OTHER | – |
| Apr 5, 2017 | Department of Health and Mental Hygiene | $38,909.53 | PROF SERV OTHER | – |
| Dec 5, 2016 | Department of Health and Mental Hygiene | $37,405.14 | PROF SERV OTHER | – |
| May 1, 2017 | Department of Health and Mental Hygiene | $34,998.35 | PROF SERV OTHER | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $34,965.66 | PROF SERV OTHER | – |
| Sep 30, 2016 | Department of Health and Mental Hygiene | $34,381.66 | PROF SERV OTHER | – |
| Feb 27, 2017 | Department of Health and Mental Hygiene | $32,481.27 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $29,757.45 | PROF SERV OTHER | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $22,318.27 | PROF SERV OTHER | – |
| Oct 6, 2016 | Department of Health and Mental Hygiene | $19,372.10 | PROF SERV OTHER | – |
| Jul 21, 2016 | Department of Health and Mental Hygiene | $15,341.15 | PROF SERV OTHER | – |
| Apr 28, 2017 | Department of Health and Mental Hygiene | $11,470.95 | PROF SERV OTHER | – |
FY 2016top 20 of 41 payments$1,080,372
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2016 | Department of Health and Mental Hygiene | $153,288.52 | PROF SERV OTHER | – |
| Aug 21, 2015 | Department of Health and Mental Hygiene | $116,256.45 | PROF SERV OTHER | – |
| Nov 6, 2015 | Department of Health and Mental Hygiene | $107,032.37 | PROF SERV OTHER | – |
| Jul 29, 2015 | Department of Health and Mental Hygiene | $80,427.33 | PROF SERV OTHER | – |
| Nov 27, 2015 | Department of Health and Mental Hygiene | $71,243.54 | PROF SERV OTHER | – |
| Dec 24, 2015 | Department of Health and Mental Hygiene | $44,761.33 | PROF SERV OTHER | – |
| Nov 27, 2015 | Department of Health and Mental Hygiene | $38,230.00 | PROF SERV OTHER | – |
| Aug 21, 2015 | Department of Health and Mental Hygiene | $36,734.91 | PROF SERV OTHER | – |
| May 6, 2016 | Department of Health and Mental Hygiene | $36,206.58 | PROF SERV OTHER | – |
| May 9, 2016 | Department of Health and Mental Hygiene | $34,647.58 | PROF SERV OTHER | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $32,588.90 | PROF SERV OTHER | – |
| Nov 6, 2015 | Department of Health and Mental Hygiene | $27,510.10 | PROF SERV OTHER | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $27,168.24 | PROF SERV OTHER | – |
| Dec 23, 2015 | Department of Health and Mental Hygiene | $26,235.30 | PROF SERV OTHER | – |
| Jun 17, 2016 | Department of Health and Mental Hygiene | $22,979.31 | PROF SERV OTHER | – |
| Oct 2, 2015 | Department of Health and Mental Hygiene | $22,506.30 | PROF SERV OTHER | – |
| Jul 17, 2015 | Department of Health and Mental Hygiene | $20,785.05 | PROF SERV OTHER | – |
| Jun 3, 2016 | Department of Health and Mental Hygiene | $18,874.27 | PROF SERV OTHER | – |
| Dec 24, 2015 | Department of Health and Mental Hygiene | $16,241.08 | PROF SERV OTHER | – |
| Jul 29, 2015 | Department of Health and Mental Hygiene | $16,085.54 | PROF SERV OTHER | – |
FY 2015top 20 of 77 payments$1,006,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2014 | Department of Health and Mental Hygiene | $57,562.13 | PROF SERV OTHER | – |
| Jun 17, 2015 | Department of Health and Mental Hygiene | $53,315.20 | PROF SERV OTHER | – |
| Apr 2, 2015 | Department of Health and Mental Hygiene | $49,083.00 | PROF SERV OTHER | – |
| Mar 9, 2015 | Department of Health and Mental Hygiene | $48,105.95 | PROF SERV OTHER | – |
| Oct 2, 2014 | Department of Health and Mental Hygiene | $46,382.07 | PROF SERV OTHER | – |
| Aug 29, 2014 | Department of Health and Mental Hygiene | $40,329.31 | PROF SERV OTHER | – |
| Jul 14, 2014 | Department of Health and Mental Hygiene | $38,284.77 | PROF SERV OTHER | – |
| Dec 19, 2014 | Department of Health and Mental Hygiene | $35,734.43 | PROF SERV OTHER | – |
| Mar 11, 2015 | Department of Health and Mental Hygiene | $34,395.49 | PROF SERV OTHER | – |
| Feb 4, 2015 | Department of Health and Mental Hygiene | $30,192.63 | PROF SERV OTHER | – |
| Aug 4, 2014 | Department of Health and Mental Hygiene | $28,904.37 | PROF SERV OTHER | – |
| May 20, 2015 | Department of Health and Mental Hygiene | $24,748.94 | PROF SERV OTHER | – |
| Jun 12, 2015 | Department of Health and Mental Hygiene | $23,255.40 | PROF SERV OTHER | – |
| May 20, 2015 | Department of Health and Mental Hygiene | $21,451.01 | PROF SERV OTHER | – |
| Oct 2, 2014 | Department of Health and Mental Hygiene | $21,259.42 | PROF SERV OTHER | – |
| Jul 2, 2014 | Department of Health and Mental Hygiene | $21,259.42 | PROF SERV OTHER | – |
| Sep 18, 2014 | Department of Health and Mental Hygiene | $21,259.42 | PROF SERV OTHER | – |
| Aug 6, 2014 | Department of Health and Mental Hygiene | $21,259.42 | PROF SERV OTHER | – |
| Jun 17, 2015 | Department of Health and Mental Hygiene | $19,849.43 | PROF SERV OTHER | – |
| Jan 14, 2015 | Department of Health and Mental Hygiene | $19,797.81 | PROF SERV OTHER | – |
FY 2014top 20 of 91 payments$1,402,314
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2014 | Department of Health and Mental Hygiene | $108,065.05 | PROF SERV OTHER | – |
| Nov 12, 2013 | Department of Health and Mental Hygiene | $87,428.65 | PROF SERV OTHER | – |
| Oct 24, 2013 | Department of Health and Mental Hygiene | $74,022.96 | PROF SERV OTHER | – |
| May 1, 2014 | Department of Health and Mental Hygiene | $59,882.32 | PROF SERV OTHER | – |
| May 23, 2014 | Department of Health and Mental Hygiene | $49,268.96 | PROF SERV OTHER | – |
| Dec 18, 2013 | Department of Health and Mental Hygiene | $47,320.25 | PROF SERV OTHER | – |
| Jun 12, 2014 | Department of Health and Mental Hygiene | $35,502.20 | PROF SERV OTHER | – |
| Sep 19, 2013 | Department of Health and Mental Hygiene | $35,467.85 | PROF SERV OTHER | – |
| Jun 26, 2014 | Department of Health and Mental Hygiene | $31,686.68 | PROF SERV OTHER | – |
| Feb 3, 2014 | Department of Health and Mental Hygiene | $31,399.88 | PROF SERV OTHER | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $31,086.89 | PROF SERV OTHER | – |
| Apr 7, 2014 | Department of Health and Mental Hygiene | $29,061.10 | PROF SERV OTHER | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $28,392.53 | PROF SERV OTHER | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $25,408.19 | PROF SERV OTHER | – |
| Jun 18, 2014 | Department of Health and Mental Hygiene | $25,314.94 | PROF SERV OTHER | – |
| Oct 30, 2013 | Department of Health and Mental Hygiene | $23,900.38 | PROF SERV OTHER | – |
| Feb 28, 2014 | Department of Health and Mental Hygiene | $23,509.00 | PROF SERV OTHER | – |
| Dec 12, 2013 | Department of Health and Mental Hygiene | $21,626.94 | PROF SERV OTHER | – |
| Apr 7, 2014 | Department of Health and Mental Hygiene | $21,514.50 | PROF SERV OTHER | – |
| Mar 3, 2014 | Department of Health and Mental Hygiene | $20,598.99 | PROF SERV OTHER | – |
FY 2013top 20 of 67 payments$965,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2013 | Department of Health and Mental Hygiene | $69,828.83 | PROF SERV OTHER | – |
| Dec 21, 2012 | Department of Health and Mental Hygiene | $57,900.42 | PROF SERV OTHER | – |
| Jun 20, 2013 | Department of Health and Mental Hygiene | $55,166.43 | PROF SERV OTHER | – |
| Dec 6, 2012 | Department of Health and Mental Hygiene | $51,177.37 | PROF SERV OTHER | – |
| Dec 6, 2012 | Department of Health and Mental Hygiene | $47,323.06 | PROF SERV OTHER | – |
| Jun 19, 2013 | Department of Health and Mental Hygiene | $46,766.79 | PROF SERV OTHER | – |
| Mar 14, 2013 | Department of Health and Mental Hygiene | $43,599.14 | PROF SERV OTHER | – |
| Aug 15, 2012 | Department of Health and Mental Hygiene | $43,407.77 | PROF SERV OTHER | – |
| Apr 8, 2013 | Department of Health and Mental Hygiene | $43,243.08 | PROF SERV OTHER | – |
| Aug 15, 2012 | Department of Health and Mental Hygiene | $41,097.13 | PROF SERV OTHER | – |
| Mar 15, 2013 | Department of Health and Mental Hygiene | $40,052.63 | PROF SERV OTHER | – |
| Aug 30, 2012 | Department of Health and Mental Hygiene | $38,991.76 | PROF SERV OTHER | – |
| Apr 26, 2013 | Department of Health and Mental Hygiene | $35,144.51 | PROF SERV OTHER | – |
| Apr 8, 2013 | Department of Health and Mental Hygiene | $32,491.27 | PROF SERV OTHER | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $30,773.46 | PROF SERV OTHER | – |
| Mar 11, 2013 | Department of Health and Mental Hygiene | $27,029.78 | PROF SERV OTHER | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $26,609.18 | PROF SERV OTHER | – |
| Jun 19, 2013 | Department of Health and Mental Hygiene | $23,131.91 | PROF SERV OTHER | – |
| Jun 20, 2013 | Department of Health and Mental Hygiene | $20,899.95 | PROF SERV OTHER | – |
| Jun 19, 2013 | Department of Health and Mental Hygiene | $15,020.62 | PROF SERV OTHER | – |
FY 2012top 20 of 37 payments$993,771
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2011 | Department of Health and Mental Hygiene | $274,801.58 | PROF SERV OTHER | – |
| Mar 15, 2012 | Department of Health and Mental Hygiene | $66,207.77 | PROF SERV OTHER | – |
| Oct 24, 2011 | Department of Health and Mental Hygiene | $63,741.70 | PROF SERV OTHER | – |
| Mar 15, 2012 | Department of Health and Mental Hygiene | $61,156.51 | PROF SERV OTHER | – |
| Oct 27, 2011 | Department of Health and Mental Hygiene | $52,612.83 | PROF SERV OTHER | – |
| Oct 27, 2011 | Department of Health and Mental Hygiene | $43,600.23 | PROF SERV OTHER | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $40,000.00 | PROF SERV OTHER | – |
| Jun 21, 2012 | Department of Health and Mental Hygiene | $39,163.87 | PROF SERV OTHER | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $36,351.69 | PROF SERV OTHER | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $33,836.38 | PROF SERV OTHER | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $32,437.80 | PROF SERV OTHER | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $32,038.56 | PROF SERV OTHER | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $30,004.68 | PROF SERV OTHER | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $24,163.21 | PROF SERV OTHER | – |
| May 24, 2012 | Department of Health and Mental Hygiene | $20,159.62 | PROF SERV OTHER | – |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $19,000.27 | PROF SERV OTHER | – |
| Mar 30, 2012 | Department of Health and Mental Hygiene | $17,350.71 | PROF SERV OTHER | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $12,363.38 | PROF SERV OTHER | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $12,050.41 | PROF SERV OTHER | – |
| Sep 1, 2011 | Department of Health and Mental Hygiene | $11,796.24 | PROF SERV OTHER | – |
FY 2011top 20 of 46 payments$1,034,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2010 | Department of Health and Mental Hygiene | $153,888.84 | PROF SERV OTHER | – |
| Sep 9, 2010 | Department of Health and Mental Hygiene | $87,509.16 | PROF SERV OTHER | – |
| Sep 9, 2010 | Department of Health and Mental Hygiene | $56,333.61 | PROF SERV OTHER | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $54,059.16 | PROF SERV OTHER | – |
| Sep 23, 2010 | Department of Health and Mental Hygiene | $51,130.41 | PROF SERV OTHER | – |
| Sep 23, 2010 | Department of Health and Mental Hygiene | $45,258.71 | PROF SERV OTHER | – |
| Sep 23, 2010 | Department of Health and Mental Hygiene | $43,933.55 | PROF SERV OTHER | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $41,710.57 | PROF SERV OTHER | – |
| Dec 27, 2010 | Department of Health and Mental Hygiene | $36,747.66 | PROF SERV OTHER | – |
| Sep 23, 2010 | Department of Health and Mental Hygiene | $35,592.16 | PROF SERV OTHER | – |
| Sep 9, 2010 | Department of Health and Mental Hygiene | $33,416.63 | PROF SERV OTHER | – |
| Mar 23, 2011 | Department of Health and Mental Hygiene | $32,016.46 | PROF SERV OTHER | – |
| Mar 4, 2011 | Department of Health and Mental Hygiene | $23,890.06 | PROF SERV OTHER | – |
| Oct 28, 2010 | Department of Health and Mental Hygiene | $23,226.22 | PROF SERV OTHER | – |
| Aug 6, 2010 | Department of Health and Mental Hygiene | $23,226.22 | PROF SERV OTHER | – |
| Jul 12, 2010 | Department of Health and Mental Hygiene | $23,226.22 | PROF SERV OTHER | – |
| Sep 23, 2010 | Department of Health and Mental Hygiene | $23,226.22 | PROF SERV OTHER | – |
| Jun 17, 2011 | Department of Health and Mental Hygiene | $22,602.04 | PROF SERV OTHER | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $19,947.55 | PROF SERV OTHER | – |
| Sep 9, 2010 | Department of Health and Mental Hygiene | $19,419.61 | PROF SERV OTHER | – |
FY 2010top 17 of 17 payments$562,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2010 | Department of Health and Mental Hygiene | $86,552.13 | PROF SERV OTHER | – |
| Jan 19, 2010 | Department of Health and Mental Hygiene | $71,249.54 | PROF SERV OTHER | – |
| Jan 19, 2010 | Department of Health and Mental Hygiene | $61,075.43 | PROF SERV OTHER | – |
| Mar 11, 2010 | Department of Health and Mental Hygiene | $59,533.22 | PROF SERV OTHER | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $49,519.19 | PROF SERV OTHER | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $45,915.08 | PROF SERV OTHER | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $35,555.41 | PROF SERV OTHER | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $25,447.52 | PROF SERV OTHER | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $25,330.67 | PROF SERV OTHER | – |
| Jan 19, 2010 | Department of Health and Mental Hygiene | $24,471.54 | PROF SERV OTHER | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $23,226.22 | PROF SERV OTHER | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $23,226.22 | PROF SERV OTHER | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $16,496.38 | PROF SERV OTHER | – |
| Mar 11, 2010 | Department of Health and Mental Hygiene | $12,247.61 | PROF SERV OTHER | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $1,948.90 | PROF SERV OTHER | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $491.23 | PROF SERV OTHER | – |
| Mar 11, 2010 | Department of Health and Mental Hygiene | $318.92 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Health and Mental Hygiene | $127,740.83 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $65,727.27 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $6,228.17 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $13,219.10 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $60,774.88 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $200,064.45 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $36,303.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 1, 2025 | Department of Health and Mental Hygiene | $2,079.24 | PROF SERV OTHER | Contracts |
| May 1, 2025 | Department of Health and Mental Hygiene | $4,288.02 | PROF SERV OTHER | Contracts |
| Apr 25, 2025 | Department of Health and Mental Hygiene | $951.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 25, 2025 | Department of Health and Mental Hygiene | $237.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 24, 2025 | Department of Health and Mental Hygiene | $11,315.26 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Health and Mental Hygiene | $28,848.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $58,023.41 | PROF SERV OTHER | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $2,729.63 | PROF SERV OTHER | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $132,857.78 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $53,216.74 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $75,125.02 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $36,700.95 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $66,457.85 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $97,234.06 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $38,724.90 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $346,375.33 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $429,897.17 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $154,080.01 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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