Home New York City Vendors Ivalua Inc Ivalua Inc: New York City Government Payments Ivalua Inc is the 712th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.7% of everything the Mayoralty has paid vendors in that span. Payments to it fell 65.3% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$90,233,737 total received
131 payments
3 agencies
Aug 8, 2016 – Jun 4, 2025 first / last payment
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Payments by fiscal year FY 2025 $3,405,305
FY 2024 $9,816,483
FY 2023 $11,681,562
FY 2022 $11,144,448
FY 2021 $8,889,748
FY 2020 $14,243,774
FY 2019 $14,951,536
FY 2018 $4,561,999
FY 2017 $11,538,883
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Mayoralty 9 $3,405,305 FY 2024 Mayoralty 22 $9,816,483 FY 2023 Mayoralty 11 $11,681,562 FY 2022 Mayoralty 11 $10,664,448 FY 2022 Department of Citywide Administrative Services 1 $480,000 FY 2021 Department of Citywide Administrative Services 9 $6,704,160 FY 2021 Mayoralty 10 $2,185,588 FY 2020 Mayoralty 18 $14,243,774 FY 2019 Department of Information Technology and Telecommunications 12 $11,450,811 FY 2019 Mayoralty 4 $3,500,726 FY 2018 Department of Information Technology and Telecommunications 6 $4,561,999 FY 2017 Department of Information Technology and Telecommunications 18 $11,538,883 Total 131 $90,233,737
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 DATA PROCESSING EQUIPMENT MAINTENANCE 1 $926,536 Jul 5, 2017 – Jul 5, 2017 CONTRACTUAL SERVICES GENERAL 120 $82,123,041 Aug 8, 2016 – Jun 4, 2025 CAPITAL PURCHASED EQUIPMENT 10 $7,184,160 Feb 11, 2021 – Jul 21, 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.
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FY 2025 top 9 of 9 payments $3,405,305 Date Agency Amount Category Purchase order Jun 4, 2025 Mayoralty $2,157,304.52 CONTRACTUAL SERVICES GENERAL – Jul 23, 2024 Mayoralty $273,500.00 CONTRACTUAL SERVICES GENERAL – Oct 2, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL – Jul 15, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL – Oct 7, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL – Oct 2, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL – Aug 12, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL – Oct 1, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL – Jul 23, 2024 Mayoralty $38,500.00 CONTRACTUAL SERVICES GENERAL –
FY 2024 top 20 of 22 payments $9,816,483 Date Agency Amount Category Purchase order May 21, 2024 Mayoralty $2,157,304.52 CONTRACTUAL SERVICES GENERAL – Nov 20, 2023 Mayoralty $778,000.00 CONTRACTUAL SERVICES GENERAL – Jul 17, 2023 Mayoralty $745,320.12 CONTRACTUAL SERVICES GENERAL – Aug 15, 2023 Mayoralty $745,320.12 CONTRACTUAL SERVICES GENERAL – Mar 18, 2024 Mayoralty $624,000.00 CONTRACTUAL SERVICES GENERAL – Aug 15, 2023 Mayoralty $406,538.25 CONTRACTUAL SERVICES GENERAL – Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL – Apr 22, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL – Mar 18, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL – Mar 18, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL – Apr 22, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2023 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL – Apr 22, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL – Nov 20, 2023 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL – Jan 31, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL – Jan 31, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL – Mar 4, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL –
FY 2023 top 11 of 11 payments $11,681,562 Date Agency Amount Category Purchase order Sep 26, 2022 Mayoralty $2,269,838.56 CONTRACTUAL SERVICES GENERAL – May 15, 2023 Mayoralty $2,067,304.52 CONTRACTUAL SERVICES GENERAL – Feb 13, 2023 Mayoralty $2,032,691.25 CONTRACTUAL SERVICES GENERAL – Nov 23, 2022 Mayoralty $1,992,691.25 CONTRACTUAL SERVICES GENERAL – Apr 11, 2023 Mayoralty $1,151,858.37 CONTRACTUAL SERVICES GENERAL – Feb 7, 2023 Mayoralty $1,151,858.37 CONTRACTUAL SERVICES GENERAL – Jun 5, 2023 Mayoralty $745,320.12 CONTRACTUAL SERVICES GENERAL – Feb 6, 2023 Mayoralty $90,000.00 CONTRACTUAL SERVICES GENERAL – May 15, 2023 Mayoralty $90,000.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2022 Mayoralty $50,000.00 CONTRACTUAL SERVICES GENERAL – Nov 23, 2022 Mayoralty $40,000.00 CONTRACTUAL SERVICES GENERAL –
FY 2022 top 12 of 12 payments $11,144,448 Date Agency Amount Category Purchase order Jun 27, 2022 Mayoralty $2,269,838.56 CONTRACTUAL SERVICES GENERAL – Jun 14, 2022 Mayoralty $2,067,304.52 CONTRACTUAL SERVICES GENERAL – Sep 29, 2021 Mayoralty $2,067,304.52 CONTRACTUAL SERVICES GENERAL – Jun 8, 2022 Mayoralty $1,424,500.00 CONTRACTUAL SERVICES GENERAL – Jun 8, 2022 Mayoralty $1,424,500.00 CONTRACTUAL SERVICES GENERAL – Jul 21, 2021 Department of Citywide Administrative Services $480,000.00 CAPITAL PURCHASED EQUIPMENT – Jun 27, 2022 Mayoralty $344,950.00 CONTRACTUAL SERVICES GENERAL – Jun 27, 2022 Mayoralty $331,100.00 CONTRACTUAL SERVICES GENERAL – Jun 29, 2022 Mayoralty $234,950.00 CONTRACTUAL SERVICES GENERAL – Nov 4, 2021 Mayoralty $225,000.00 CONTRACTUAL SERVICES GENERAL – Nov 4, 2021 Mayoralty $175,000.00 CONTRACTUAL SERVICES GENERAL – Jun 29, 2022 Mayoralty $100,000.00 CONTRACTUAL SERVICES GENERAL –
FY 2021 top 19 of 19 payments $8,889,748 Date Agency Amount Category Purchase order Feb 11, 2021 Department of Citywide Administrative Services $960,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2021 Department of Citywide Administrative Services $960,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2021 Department of Citywide Administrative Services $960,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2021 Department of Citywide Administrative Services $880,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2021 Department of Citywide Administrative Services $880,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2021 Department of Citywide Administrative Services $880,000.00 CAPITAL PURCHASED EQUIPMENT – Jul 20, 2020 Mayoralty $782,058.26 CONTRACTUAL SERVICES GENERAL – Dec 31, 2020 Mayoralty $657,033.01 CONTRACTUAL SERVICES GENERAL – Feb 11, 2021 Department of Citywide Administrative Services $400,000.00 CAPITAL PURCHASED EQUIPMENT – May 27, 2021 Department of Citywide Administrative Services $400,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2021 Mayoralty $400,000.00 CONTRACTUAL SERVICES GENERAL – Mar 9, 2021 Department of Citywide Administrative Services $384,160.00 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2021 Mayoralty $83,333.33 CONTRACTUAL SERVICES GENERAL – May 10, 2021 Mayoralty $83,333.33 CONTRACTUAL SERVICES GENERAL – Feb 11, 2021 Mayoralty $83,333.33 CONTRACTUAL SERVICES GENERAL – Mar 22, 2021 Mayoralty $74,275.36 CONTRACTUAL SERVICES GENERAL – Mar 9, 2021 Mayoralty $15,840.00 CONTRACTUAL SERVICES GENERAL – Jul 20, 2020 Mayoralty $6,381.35 CONTRACTUAL SERVICES GENERAL – May 10, 2021 Mayoralty $0.00 CONTRACTUAL SERVICES GENERAL –
FY 2020 top 18 of 18 payments $14,243,774 Date Agency Amount Category Purchase order Sep 16, 2019 Mayoralty $1,642,582.52 CONTRACTUAL SERVICES GENERAL – Aug 12, 2019 Mayoralty $1,564,066.02 CONTRACTUAL SERVICES GENERAL – Jul 10, 2019 Mayoralty $1,541,286.21 CONTRACTUAL SERVICES GENERAL – Nov 6, 2019 Mayoralty $1,314,066.02 CONTRACTUAL SERVICES GENERAL – Jun 10, 2020 Mayoralty $1,117,935.62 CONTRACTUAL SERVICES GENERAL – Aug 26, 2019 Mayoralty $788,439.61 CONTRACTUAL SERVICES GENERAL – Sep 30, 2019 Mayoralty $788,439.61 CONTRACTUAL SERVICES GENERAL – Nov 18, 2019 Mayoralty $788,439.61 CONTRACTUAL SERVICES GENERAL – Sep 10, 2019 Mayoralty $788,439.61 CONTRACTUAL SERVICES GENERAL – Sep 10, 2019 Mayoralty $788,439.61 CONTRACTUAL SERVICES GENERAL – Mar 4, 2020 Mayoralty $657,033.01 CONTRACTUAL SERVICES GENERAL – Oct 28, 2019 Mayoralty $657,033.01 CONTRACTUAL SERVICES GENERAL – Oct 15, 2019 Mayoralty $657,033.01 CONTRACTUAL SERVICES GENERAL – Aug 12, 2019 Mayoralty $657,033.01 CONTRACTUAL SERVICES GENERAL – Jun 8, 2020 Mayoralty $657,032.34 CONTRACTUAL SERVICES GENERAL – Jun 10, 2020 Mayoralty $523,618.65 CONTRACTUAL SERVICES GENERAL – Jul 10, 2019 Mayoralty $101,296.31 CONTRACTUAL SERVICES GENERAL – Aug 26, 2019 Mayoralty -$788,439.61 CONTRACTUAL SERVICES GENERAL –
FY 2019 top 16 of 16 payments $14,951,536 Date Agency Amount Category Purchase order Aug 29, 2018 Department of Information Technology and Telecommunications $1,642,582.52 CONTRACTUAL SERVICES GENERAL – Jun 4, 2019 Mayoralty $1,641,554.27 CONTRACTUAL SERVICES GENERAL – Aug 9, 2018 Department of Information Technology and Telecommunications $1,564,066.02 CONTRACTUAL SERVICES GENERAL – Aug 29, 2018 Department of Information Technology and Telecommunications $1,359,766.00 CONTRACTUAL SERVICES GENERAL – Jul 30, 2018 Department of Information Technology and Telecommunications $1,061,741.00 CONTRACTUAL SERVICES GENERAL – Nov 19, 2018 Department of Information Technology and Telecommunications $985,549.51 CONTRACTUAL SERVICES GENERAL – Jun 18, 2019 Mayoralty $985,549.51 CONTRACTUAL SERVICES GENERAL – Oct 18, 2018 Department of Information Technology and Telecommunications $985,549.51 CONTRACTUAL SERVICES GENERAL – Aug 29, 2018 Department of Information Technology and Telecommunications $985,549.51 CONTRACTUAL SERVICES GENERAL – Dec 24, 2018 Department of Information Technology and Telecommunications $657,033.01 CONTRACTUAL SERVICES GENERAL – Aug 29, 2018 Department of Information Technology and Telecommunications $657,033.01 CONTRACTUAL SERVICES GENERAL – Aug 29, 2018 Department of Information Technology and Telecommunications $657,033.01 CONTRACTUAL SERVICES GENERAL – Mar 4, 2019 Mayoralty $657,033.01 CONTRACTUAL SERVICES GENERAL – Jul 30, 2018 Department of Information Technology and Telecommunications $580,841.52 CONTRACTUAL SERVICES GENERAL – Oct 18, 2018 Department of Information Technology and Telecommunications $314,066.02 CONTRACTUAL SERVICES GENERAL – May 13, 2019 Mayoralty $216,588.86 CONTRACTUAL SERVICES GENERAL –
FY 2018 top 6 of 6 payments $4,561,999 Date Agency Amount Category Purchase order May 25, 2018 Department of Information Technology and Telecommunications $1,061,741.00 CONTRACTUAL SERVICES GENERAL – Jul 5, 2017 Department of Information Technology and Telecommunications $926,536.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 5, 2017 Department of Information Technology and Telecommunications $827,947.99 CONTRACTUAL SERVICES GENERAL – Feb 13, 2018 Department of Information Technology and Telecommunications $798,345.29 CONTRACTUAL SERVICES GENERAL – Sep 26, 2017 Department of Information Technology and Telecommunications $614,788.23 CONTRACTUAL SERVICES GENERAL – Feb 13, 2018 Department of Information Technology and Telecommunications $332,640.00 CONTRACTUAL SERVICES GENERAL –
FY 2017 top 18 of 18 payments $11,538,883 Date Agency Amount Category Purchase order Mar 21, 2017 Department of Information Technology and Telecommunications $2,222,567.50 CONTRACTUAL SERVICES GENERAL – Oct 3, 2016 Department of Information Technology and Telecommunications $1,712,634.87 CONTRACTUAL SERVICES GENERAL – Aug 8, 2016 Department of Information Technology and Telecommunications $1,150,000.00 CONTRACTUAL SERVICES GENERAL – Mar 21, 2017 Department of Information Technology and Telecommunications $1,104,104.44 CONTRACTUAL SERVICES GENERAL – Apr 18, 2017 Department of Information Technology and Telecommunications $710,923.00 CONTRACTUAL SERVICES GENERAL – Aug 8, 2016 Department of Information Technology and Telecommunications $704,992.00 CONTRACTUAL SERVICES GENERAL – Mar 27, 2017 Department of Information Technology and Telecommunications $570,960.17 CONTRACTUAL SERVICES GENERAL – Jun 8, 2017 Department of Information Technology and Telecommunications $570,960.17 CONTRACTUAL SERVICES GENERAL – Mar 21, 2017 Department of Information Technology and Telecommunications $491,797.20 CONTRACTUAL SERVICES GENERAL – Dec 13, 2016 Department of Information Technology and Telecommunications $482,967.01 CONTRACTUAL SERVICES GENERAL – Oct 25, 2016 Department of Information Technology and Telecommunications $468,551.05 CONTRACTUAL SERVICES GENERAL – Nov 28, 2016 Department of Information Technology and Telecommunications $453,259.03 CONTRACTUAL SERVICES GENERAL – Oct 25, 2016 Department of Information Technology and Telecommunications $436,237.18 CONTRACTUAL SERVICES GENERAL – Apr 3, 2017 Department of Information Technology and Telecommunications $264,169.76 CONTRACTUAL SERVICES GENERAL – Mar 27, 2017 Department of Information Technology and Telecommunications $80,784.66 CONTRACTUAL SERVICES GENERAL – Jun 19, 2017 Department of Information Technology and Telecommunications $80,784.66 CONTRACTUAL SERVICES GENERAL – Nov 28, 2016 Department of Information Technology and Telecommunications $31,448.95 CONTRACTUAL SERVICES GENERAL – Dec 13, 2016 Department of Information Technology and Telecommunications $1,740.97 CONTRACTUAL SERVICES GENERAL –
Recent payments Date Agency Amount Category Method Jun 4, 2025 Mayoralty $2,157,304.52 CONTRACTUAL SERVICES GENERAL Contracts Oct 7, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL Contracts Oct 2, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL Contracts Oct 2, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL Contracts Oct 1, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL Contracts Aug 12, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL Contracts Jul 23, 2024 Mayoralty $38,500.00 CONTRACTUAL SERVICES GENERAL Contracts Jul 23, 2024 Mayoralty $273,500.00 CONTRACTUAL SERVICES GENERAL Contracts Jul 15, 2024 Mayoralty $156,000.00 CONTRACTUAL SERVICES GENERAL Contracts May 21, 2024 Mayoralty $2,157,304.52 CONTRACTUAL SERVICES GENERAL Contracts Apr 22, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL Contracts Apr 22, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL Contracts Apr 22, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL Contracts Mar 18, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL Contracts Mar 18, 2024 Mayoralty $624,000.00 CONTRACTUAL SERVICES GENERAL Contracts Mar 18, 2024 Mayoralty $312,000.00 CONTRACTUAL SERVICES GENERAL Contracts Mar 4, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL Contracts Jan 31, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL Contracts Jan 31, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL Contracts Jan 8, 2024 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 12, 2023 Mayoralty $194,500.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 12, 2023 Mayoralty $389,000.00 CONTRACTUAL SERVICES GENERAL Contracts
Other vendors serving Mayoralty National Prescription Adm Inc $727,811,111 Brooklyn Defender Services $487,520,172 Safe Horizon Inc $325,548,605 The Bronx Defenders $203,933,652 Management Benefits Fund $201,893,676 Hagerty Consulting Inc. Hagerty Consulting $199,804,438 New York County Defender Services $176,240,074 Bronx Defenders $170,316,605 The Fortune Society Inc $137,191,321 Exodus Transitional Community Inc $133,449,201 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data