J.T. Cleary, Inc: New York City Government Payments
as recorded by New York City: J.T. CLEARY, INC
J.T. Cleary, Inc is the 632nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 89th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 82.1% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Aug 6, 2013 to Jun 2, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $102,684,532.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $101,758,943.87
- Payments represented
- 330
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.6%
Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.
Aug 6, 2013 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
J.T. Cleary, Inc
$101,758,944from the agencies shownJ.T. Cleary, Inc
$101,758,944 from the agencies shown
- $53,015,73351.6% of supplier total
- $25,806,02825.1% of supplier total
- $17,404,19016.9% of supplier total
- $4,563,0154.4% of supplier total
- $969,9780.9% 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
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 8 | $925,764 | Dec 12, 2018 – Jun 17, 2019 |
| IOTB CONSTRUCTION | 137 | $72,507,098 | Dec 2, 2013 – Jun 2, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 1 | $23,320 | Jul 5, 2023 – Jul 5, 2023 |
| MAINT & REP GENERAL | 80 | $14,707,673 | Dec 10, 2014 – May 5, 2025 |
| N/A | 107 | $14,521,049 | Aug 6, 2013 – Aug 10, 2018 |
| <Non-Applicable Expenditure Object> | 8 | -$371 | Dec 2, 2013 – Dec 18, 2018 |
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 42 payments$4,481,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2024 | Department of Transportation | $555,750.00 | IOTB CONSTRUCTION | – |
| Jul 17, 2024 | Department of Environmental Protection | $350,744.75 | IOTB CONSTRUCTION | – |
| Aug 6, 2024 | Department of Transportation | $319,851.58 | MAINT & REP GENERAL | – |
| Sep 30, 2024 | Department of Transportation | $304,838.68 | MAINT & REP GENERAL | – |
| Aug 20, 2024 | Department of Transportation | $300,607.05 | MAINT & REP GENERAL | – |
| May 5, 2025 | Department of Transportation | $298,457.88 | MAINT & REP GENERAL | – |
| Jan 22, 2025 | Department of Transportation | $289,310.46 | MAINT & REP GENERAL | – |
| Oct 17, 2024 | Department of Transportation | $287,347.28 | MAINT & REP GENERAL | – |
| Dec 17, 2024 | Department of Transportation | $277,063.84 | MAINT & REP GENERAL | – |
| Dec 2, 2024 | Department of Transportation | $273,015.34 | MAINT & REP GENERAL | – |
| Jul 25, 2024 | Department of Transportation | $246,756.80 | MAINT & REP GENERAL | – |
| Jul 3, 2024 | Department of Transportation | $230,279.85 | MAINT & REP GENERAL | – |
| Apr 21, 2025 | Department of Transportation | $100,895.80 | MAINT & REP GENERAL | – |
| Jul 3, 2024 | Department of Transportation | $92,041.38 | MAINT & REP GENERAL | – |
| Jul 29, 2024 | Department of Environmental Protection | $73,656.91 | IOTB CONSTRUCTION | – |
| Nov 12, 2024 | Department of Transportation | $63,035.79 | IOTB CONSTRUCTION | – |
| Jul 25, 2024 | Department of Transportation | $54,135.36 | MAINT & REP GENERAL | – |
| Jan 22, 2025 | Department of Transportation | $38,920.82 | MAINT & REP GENERAL | – |
| Jun 2, 2025 | Department of Transportation | $29,250.00 | IOTB CONSTRUCTION | – |
| Nov 12, 2024 | Department of Transportation | $27,799.47 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 41 payments$25,092,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2023 | Department of Environmental Protection | $3,619,572.51 | IOTB CONSTRUCTION | – |
| Aug 1, 2023 | Department of Environmental Protection | $3,357,563.37 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Environmental Protection | $3,100,025.00 | IOTB CONSTRUCTION | – |
| Jul 5, 2023 | Department of Environmental Protection | $2,105,353.89 | IOTB CONSTRUCTION | – |
| Jan 11, 2024 | Department of Environmental Protection | $2,020,602.26 | IOTB CONSTRUCTION | – |
| Mar 6, 2024 | Department of Environmental Protection | $1,756,032.25 | IOTB CONSTRUCTION | – |
| Nov 27, 2023 | Department of Environmental Protection | $1,678,662.94 | IOTB CONSTRUCTION | – |
| Apr 8, 2024 | Department of Environmental Protection | $1,510,310.87 | IOTB CONSTRUCTION | – |
| Feb 6, 2024 | Department of Environmental Protection | $1,445,845.96 | IOTB CONSTRUCTION | – |
| May 20, 2024 | Department of Environmental Protection | $673,075.00 | IOTB CONSTRUCTION | – |
| Oct 11, 2023 | Department of Environmental Protection | $371,824.40 | IOTB CONSTRUCTION | – |
| May 20, 2024 | Department of Transportation | $323,721.77 | MAINT & REP GENERAL | – |
| Jun 13, 2024 | Department of Transportation | $303,561.52 | MAINT & REP GENERAL | – |
| Jan 3, 2024 | Department of Transportation | $285,000.00 | MAINT & REP GENERAL | – |
| Jun 4, 2024 | Department of Transportation | $272,262.36 | MAINT & REP GENERAL | – |
| Jan 23, 2024 | Department of Transportation | $271,130.59 | MAINT & REP GENERAL | – |
| Jan 3, 2024 | Department of Transportation | $230,418.90 | MAINT & REP GENERAL | – |
| Aug 9, 2023 | Department of Transportation | $227,367.58 | MAINT & REP GENERAL | – |
| Oct 30, 2023 | Department of Transportation | $225,581.10 | MAINT & REP GENERAL | – |
| Dec 13, 2023 | Department of Environmental Protection | $194,385.56 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 47 payments$22,017,417
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2023 | Department of Environmental Protection | $1,889,974.70 | IOTB CONSTRUCTION | – |
| Jul 11, 2022 | Department of Transportation | $1,837,012.06 | IOTB CONSTRUCTION | – |
| May 2, 2023 | Department of Environmental Protection | $1,778,918.06 | IOTB CONSTRUCTION | – |
| Mar 20, 2023 | Department of Environmental Protection | $1,555,557.63 | IOTB CONSTRUCTION | – |
| Sep 27, 2022 | Department of Environmental Protection | $1,370,707.50 | IOTB CONSTRUCTION | – |
| Oct 26, 2022 | Department of Environmental Protection | $1,181,771.51 | IOTB CONSTRUCTION | – |
| Dec 27, 2022 | Department of Environmental Protection | $1,143,070.58 | IOTB CONSTRUCTION | – |
| Feb 8, 2023 | Department of Environmental Protection | $1,087,488.85 | IOTB CONSTRUCTION | – |
| Nov 21, 2022 | Department of Environmental Protection | $932,638.75 | IOTB CONSTRUCTION | – |
| Aug 24, 2022 | Department of Environmental Protection | $772,929.50 | IOTB CONSTRUCTION | – |
| Aug 10, 2022 | Department of Correction | $672,627.46 | IOTB CONSTRUCTION | – |
| Jan 11, 2023 | Department of Environmental Protection | $624,145.76 | IOTB CONSTRUCTION | – |
| Feb 8, 2023 | Department of Transportation | $475,189.99 | IOTB CONSTRUCTION | – |
| Sep 6, 2022 | Department of Transportation | $403,225.39 | MAINT & REP GENERAL | – |
| Mar 22, 2023 | Department of Transportation | $380,108.16 | IOTB CONSTRUCTION | – |
| Sep 22, 2022 | Department of Transportation | $379,373.72 | MAINT & REP GENERAL | – |
| Dec 5, 2022 | Department of Transportation | $339,876.25 | IOTB CONSTRUCTION | – |
| Aug 5, 2022 | Department of Transportation | $295,089.96 | MAINT & REP GENERAL | – |
| Aug 16, 2022 | Department of Transportation | $282,103.65 | MAINT & REP GENERAL | – |
| Aug 15, 2022 | Department of Correction | $279,535.92 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 23 payments$8,869,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2021 | Department of Correction | $1,799,051.00 | IOTB CONSTRUCTION | – |
| Jul 8, 2021 | Department of Environmental Protection | $1,574,541.40 | IOTB CONSTRUCTION | – |
| Apr 4, 2022 | Department of Environmental Protection | $934,769.47 | IOTB CONSTRUCTION | – |
| Aug 30, 2021 | Department of Environmental Protection | $762,718.19 | IOTB CONSTRUCTION | – |
| Nov 9, 2021 | Department of Environmental Protection | $437,534.46 | IOTB CONSTRUCTION | – |
| Dec 14, 2021 | Department of Environmental Protection | $423,602.96 | IOTB CONSTRUCTION | – |
| Feb 14, 2022 | Department of Environmental Protection | $419,581.51 | IOTB CONSTRUCTION | – |
| Jan 10, 2022 | Department of Transportation | $353,367.87 | IOTB CONSTRUCTION | – |
| Aug 10, 2021 | Department of Environmental Protection | $316,658.75 | IOTB CONSTRUCTION | – |
| Feb 28, 2022 | Department of Environmental Protection | $291,556.00 | IOTB CONSTRUCTION | – |
| Oct 4, 2021 | Department of Environmental Protection | $274,217.50 | IOTB CONSTRUCTION | – |
| Jun 14, 2022 | Department of Environmental Protection | $238,625.75 | IOTB CONSTRUCTION | – |
| Jul 26, 2021 | Department of Transportation | $198,693.40 | MAINT & REP GENERAL | – |
| Aug 16, 2021 | Department of Transportation | $150,163.03 | MAINT & REP GENERAL | – |
| Aug 16, 2021 | Department of Transportation | $143,860.34 | MAINT & REP GENERAL | – |
| Feb 22, 2022 | Department of Transportation | $125,859.90 | IOTB CONSTRUCTION | – |
| Jun 9, 2022 | Department of Transportation | $124,179.52 | MAINT & REP GENERAL | – |
| Dec 6, 2021 | Department of Transportation | $101,374.50 | IOTB CONSTRUCTION | – |
| Sep 21, 2021 | Department of Transportation | $94,981.37 | MAINT & REP GENERAL | – |
| Jan 31, 2022 | Department of Transportation | $51,347.67 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 26 payments$20,495,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2020 | Department of Correction | $5,311,182.56 | IOTB CONSTRUCTION | – |
| Dec 29, 2020 | Department of Correction | $3,118,449.25 | IOTB CONSTRUCTION | – |
| Mar 15, 2021 | Department of Correction | $2,911,368.70 | IOTB CONSTRUCTION | – |
| Apr 29, 2021 | Department of Correction | $2,572,609.11 | IOTB CONSTRUCTION | – |
| Aug 17, 2020 | Department of Environmental Protection | $925,775.00 | IOTB CONSTRUCTION | – |
| Jun 21, 2021 | Department of Environmental Protection | $919,220.00 | IOTB CONSTRUCTION | – |
| Jan 4, 2021 | Department of Environmental Protection | $782,800.00 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Department of Environmental Protection | $505,590.00 | IOTB CONSTRUCTION | – |
| Dec 16, 2020 | Department of Transportation | $336,434.68 | MAINT & REP GENERAL | – |
| Aug 17, 2020 | Department of Correction | $299,385.28 | IOTB CONSTRUCTION | – |
| Apr 1, 2021 | Department of Transportation | $287,337.23 | MAINT & REP GENERAL | – |
| Jun 4, 2021 | Department of Transportation | $282,720.39 | MAINT & REP GENERAL | – |
| Feb 25, 2021 | Department of Transportation | $263,488.36 | MAINT & REP GENERAL | – |
| May 17, 2021 | Department of Environmental Protection | $244,933.75 | IOTB CONSTRUCTION | – |
| Apr 7, 2021 | Department of Transportation | $234,650.30 | MAINT & REP GENERAL | – |
| Feb 12, 2021 | Department of Environmental Protection | $229,330.00 | IOTB CONSTRUCTION | – |
| Jun 22, 2021 | Department of Transportation | $217,510.60 | MAINT & REP GENERAL | – |
| Apr 20, 2021 | Department of Transportation | $186,363.28 | MAINT & REP GENERAL | – |
| Apr 1, 2021 | Department of Transportation | $167,442.67 | MAINT & REP GENERAL | – |
| Oct 21, 2020 | Department of Environmental Protection | $143,533.17 | IOTB CONSTRUCTION | – |
FY 2020top 16 of 16 payments$5,292,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2020 | Department of Environmental Protection | $1,851,864.95 | IOTB CONSTRUCTION | – |
| Sep 23, 2019 | Department of Environmental Protection | $659,336.95 | IOTB CONSTRUCTION | – |
| Jan 7, 2020 | Department of Environmental Protection | $522,870.25 | IOTB CONSTRUCTION | – |
| Jan 14, 2020 | Department of Transportation | $307,348.39 | MAINT & REP GENERAL | – |
| Feb 24, 2020 | Department of Transportation | $294,159.38 | MAINT & REP GENERAL | – |
| Mar 2, 2020 | Department of Transportation | $269,635.75 | MAINT & REP GENERAL | – |
| Apr 29, 2020 | Department of Transportation | $262,605.82 | MAINT & REP GENERAL | – |
| Mar 2, 2020 | Department of Transportation | $246,442.62 | MAINT & REP GENERAL | – |
| Mar 16, 2020 | Department of Transportation | $239,154.84 | MAINT & REP GENERAL | – |
| Jun 22, 2020 | Department of Correction | $193,887.78 | IOTB CONSTRUCTION | – |
| Jun 3, 2020 | Department of Transportation | $170,960.89 | MAINT & REP GENERAL | – |
| Jun 3, 2020 | Department of Transportation | $82,926.44 | MAINT & REP GENERAL | – |
| Mar 16, 2020 | Department of Transportation | $69,663.14 | MAINT & REP GENERAL | – |
| Nov 27, 2019 | Department of Transportation | $68,259.03 | MAINT & REP GENERAL | – |
| Jun 29, 2020 | Department of Environmental Protection | $29,796.67 | IOTB CONSTRUCTION | – |
| Nov 27, 2019 | Department of Transportation | $23,750.00 | MAINT & REP GENERAL | – |
FY 2019top 14 of 14 payments$1,491,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2018 | Police Department | $318,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2018 | Police Department | $318,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2019 | Police Department | $268,056.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Police Department | $246,531.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2018 | Department of Design and Construction | $228,458.38 | N/A | – |
| Aug 10, 2018 | Department of Environmental Protection | $172,433.43 | N/A | – |
| Jul 27, 2018 | Department of Environmental Protection | $165,110.52 | N/A | – |
| May 8, 2019 | Police Department | $35,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2019 | Police Department | $29,784.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2019 | Police Department | $27,392.40 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2018 | Police Department | $175.00 | <Non-Applicable Expenditure Object> | – |
| Dec 12, 2018 | Police Department | -$175.00 | <Non-Applicable Expenditure Object> | – |
| Dec 18, 2018 | Police Department | -$175.00 | <Non-Applicable Expenditure Object> | – |
| Dec 12, 2018 | Police Department | -$318,600.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 12 of 12 payments$1,841,734
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2018 | Department of Environmental Protection | $220,388.32 | N/A | – |
| Oct 27, 2017 | Department of Environmental Protection | $205,513.53 | N/A | – |
| Dec 1, 2017 | Department of Environmental Protection | $200,501.86 | N/A | – |
| Mar 9, 2018 | Department of Environmental Protection | $180,954.26 | N/A | – |
| Aug 3, 2017 | Department of Transportation | $166,029.69 | N/A | – |
| May 25, 2018 | Department of Transportation | $148,231.89 | N/A | – |
| Jan 2, 2018 | Department of Environmental Protection | $146,832.82 | N/A | – |
| Jul 10, 2017 | Department of Transportation | $142,364.42 | N/A | – |
| May 25, 2018 | Department of Transportation | $132,030.68 | N/A | – |
| Jan 11, 2018 | Department of Transportation | $125,219.21 | N/A | – |
| May 25, 2018 | Department of Transportation | $122,436.00 | N/A | – |
| May 25, 2018 | Department of Transportation | $51,230.84 | N/A | – |
FY 2017top 20 of 40 payments$2,778,477
FY 2016top 20 of 36 payments$4,959,575
FY 2015top 15 of 15 payments$233,338
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2014 | Department of Transportation | $71,735.00 | N/A | – |
| Apr 2, 2015 | Department of Transportation | $65,325.00 | N/A | – |
| Jul 23, 2014 | Department of Parks and Recreation | $32,087.10 | IOTB CONSTRUCTION | – |
| Dec 10, 2014 | Department of Environmental Protection | $19,300.00 | MAINT & REP GENERAL | – |
| Jul 23, 2014 | Department of Parks and Recreation | $17,100.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2014 | Department of Environmental Protection | $10,000.00 | N/A | – |
| Apr 15, 2015 | Department of Parks and Recreation | $9,605.78 | IOTB CONSTRUCTION | – |
| Jun 17, 2015 | Department of Transportation | $4,000.00 | N/A | – |
| Jul 23, 2014 | Department of Parks and Recreation | $2,032.15 | IOTB CONSTRUCTION | – |
| Apr 20, 2015 | Department of Parks and Recreation | $1,052.61 | IOTB CONSTRUCTION | – |
| Apr 20, 2015 | Department of Parks and Recreation | $900.00 | IOTB CONSTRUCTION | – |
| Apr 20, 2015 | Department of Parks and Recreation | $106.96 | IOTB CONSTRUCTION | – |
| Apr 15, 2015 | Department of Parks and Recreation | $104.03 | IOTB CONSTRUCTION | – |
| Apr 15, 2015 | Department of Parks and Recreation | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Jul 23, 2014 | Department of Parks and Recreation | -$7.00 | <Non-Applicable Expenditure Object> | – |
FY 2014top 20 of 29 payments$5,131,201
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2013 | Department of Transportation | $822,616.36 | N/A | – |
| Dec 2, 2013 | Department of Parks and Recreation | $441,310.97 | IOTB CONSTRUCTION | – |
| Feb 6, 2014 | Department of Transportation | $431,608.77 | N/A | – |
| Sep 3, 2013 | Department of Transportation | $423,268.87 | N/A | – |
| Aug 6, 2013 | Department of Transportation | $401,762.67 | N/A | – |
| Mar 3, 2014 | Department of Transportation | $374,172.16 | N/A | – |
| Jan 24, 2014 | Department of Transportation | $260,480.40 | N/A | – |
| Dec 12, 2013 | Department of Transportation | $205,105.66 | N/A | – |
| Aug 28, 2013 | Department of Transportation | $200,000.00 | N/A | – |
| Mar 31, 2014 | Department of Transportation | $178,673.44 | N/A | – |
| May 22, 2014 | Department of Transportation | $177,488.50 | N/A | – |
| Apr 25, 2014 | Department of Transportation | $150,000.00 | N/A | – |
| Apr 14, 2014 | Department of Transportation | $132,096.80 | N/A | – |
| Dec 2, 2013 | Department of Parks and Recreation | $128,605.93 | IOTB CONSTRUCTION | – |
| Dec 9, 2013 | Department of Transportation | $114,000.00 | N/A | – |
| Nov 11, 2013 | Department of Transportation | $100,000.00 | N/A | – |
| Mar 24, 2014 | Department of Transportation | $100,000.00 | N/A | – |
| Oct 3, 2013 | Department of Transportation | $100,000.00 | N/A | – |
| Oct 16, 2013 | Department of Transportation | $100,000.00 | N/A | – |
| Dec 2, 2013 | Department of Parks and Recreation | $65,638.81 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Transportation | $2,456.04 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $18,242.16 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $29,250.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $5,000.90 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $0.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Transportation | $298,457.88 | MAINT & REP GENERAL | Contracts |
| Apr 21, 2025 | Department of Transportation | $100,895.80 | MAINT & REP GENERAL | Contracts |
| Jan 22, 2025 | Department of Transportation | $38,920.82 | MAINT & REP GENERAL | Contracts |
| Jan 22, 2025 | Department of Transportation | $289,310.46 | MAINT & REP GENERAL | Contracts |
| Dec 17, 2024 | Department of Transportation | $277,063.84 | MAINT & REP GENERAL | Contracts |
| Dec 2, 2024 | Department of Transportation | $19,268.48 | MAINT & REP GENERAL | Contracts |
| Dec 2, 2024 | Department of Transportation | $273,015.34 | MAINT & REP GENERAL | Contracts |
| Nov 12, 2024 | Department of Transportation | $8,426.23 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $23,073.70 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $27,799.47 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $2,702.51 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $18,396.10 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $63,035.79 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $25,209.23 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $5,335.50 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $21,475.07 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $50.60 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $8,812.34 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Transportation | $15,479.88 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 17, 2024 | Department of Transportation | $287,347.28 | MAINT & REP GENERAL | Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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