Keane Incorporated: New York City Government Payments
as recorded by New York City: KEANE INCORPORATED
Keane Incorporated is the 1,631st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 56th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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 Mar 28, 2012 · 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: $25,602,897.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,514,547.05
- Payments represented
- 717
- Paying agencies shown
- 5
- Largest share of supplier total
- 53.4%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 19, 2010 to Mar 28, 2012 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Keane Incorporated
$25,514,547from the agencies shownKeane Incorporated
$25,514,547 from the agencies shown
- $13,681,60253.4% of supplier total
- $5,495,31021.5% of supplier total
- $2,139,9738.4% of supplier total
- $2,125,2298.3% of supplier total
- $2,072,4338.1% 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 2012 | Department of Citywide Administrative Services | 49 | $4,604,645 |
| FY 2012 | Department of Education | 314 | $4,597,602 |
| FY 2012 | School Construction Authority | 128 | $1,731,256 |
| FY 2012 | Police Department | 7 | $751,602 |
| FY 2012 | Department of Health and Mental Hygiene | 7 | $166,728 |
| FY 2012 | Department of Finance | 1 | $88,350 |
| FY 2011 | Department of Citywide Administrative Services | 46 | $4,705,971 |
| FY 2011 | Department of Health and Mental Hygiene | 18 | $1,569,881 |
| FY 2011 | Police Department | 7 | $944,419 |
| FY 2011 | Department of Education | 61 | $753,229 |
| FY 2011 | School Construction Authority | 16 | $232,475 |
| FY 2010 | Department of Citywide Administrative Services | 33 | $4,370,986 |
| FY 2010 | Police Department | 1 | $443,953 |
| FY 2010 | Department of Health and Mental Hygiene | 4 | $335,823 |
| FY 2010 | School Construction Authority | 13 | $161,498 |
| FY 2010 | Department of Education | 13 | $144,480 |
| Total | 718 | $25,602,897 |
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 | 1 | $88,350 | Dec 28, 2011 – Dec 28, 2011 |
| PROF SERV OTHER | 47 | $743,125 | May 3, 2010 – Mar 27, 2012 |
| PROF SERV COMPUTER SERVICES | 360 | $6,202,088 | Jan 19, 2010 – Mar 28, 2012 |
| PROF SERV DIRECT EDUC SERV | 3 | $36,977 | May 2, 2011 – Aug 15, 2011 |
| CONSTRUCTION-BUILDINGS | 157 | $2,125,229 | Feb 24, 2010 – Mar 28, 2012 |
| CAPITAL PURCHASED EQUIPMENT | 150 | $16,407,128 | Jan 27, 2010 – Feb 22, 2012 |
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 2012top 20 of 506 payments$11,940,182
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2011 | Department of Citywide Administrative Services | $627,234.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 21, 2011 | Department of Citywide Administrative Services | $539,942.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2011 | Department of Citywide Administrative Services | $465,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2011 | Department of Citywide Administrative Services | $253,028.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 13, 2011 | Department of Citywide Administrative Services | $186,160.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 3, 2012 | Department of Citywide Administrative Services | $178,258.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 21, 2012 | Department of Citywide Administrative Services | $176,538.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 13, 2012 | Department of Citywide Administrative Services | $175,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 11, 2011 | Department of Citywide Administrative Services | $169,061.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 13, 2011 | Department of Citywide Administrative Services | $162,170.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2011 | Police Department | $133,270.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2011 | Police Department | $133,270.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2011 | Police Department | $133,270.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2011 | Police Department | $133,270.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 25, 2011 | Police Department | $133,270.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 13, 2011 | Department of Citywide Administrative Services | $132,013.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 13, 2011 | Department of Citywide Administrative Services | $115,013.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 13, 2011 | Department of Citywide Administrative Services | $106,370.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 29, 2011 | Department of Citywide Administrative Services | $101,660.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 7, 2011 | Department of Health and Mental Hygiene | $100,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 148 payments$8,205,975
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2010 | Department of Citywide Administrative Services | $485,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2010 | Department of Citywide Administrative Services | $440,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2010 | Department of Health and Mental Hygiene | $436,500.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 23, 2010 | Department of Health and Mental Hygiene | $376,500.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 26, 2010 | Department of Citywide Administrative Services | $321,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2010 | Department of Citywide Administrative Services | $247,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 15, 2010 | Department of Health and Mental Hygiene | $246,617.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2010 | Department of Citywide Administrative Services | $180,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 18, 2011 | Department of Citywide Administrative Services | $170,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 15, 2010 | Department of Citywide Administrative Services | $157,633.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 17, 2010 | Department of Citywide Administrative Services | $155,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 17, 2010 | Department of Citywide Administrative Services | $155,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2010 | Police Department | $137,464.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 24, 2010 | Police Department | $137,464.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 18, 2011 | Police Department | $135,014.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 23, 2011 | Police Department | $134,664.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2011 | Police Department | $133,270.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2011 | Police Department | $133,270.40 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2011 | Police Department | $133,270.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 17, 2010 | Department of Citywide Administrative Services | $120,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 64 payments$5,456,740
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2010 | Department of Citywide Administrative Services | $2,085,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 1, 2010 | Police Department | $443,952.68 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2010 | Department of Citywide Administrative Services | $325,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $253,005.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $253,005.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2010 | Department of Citywide Administrative Services | $243,260.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 23, 2010 | Department of Citywide Administrative Services | $199,995.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2010 | Department of Citywide Administrative Services | $188,700.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Health and Mental Hygiene | $175,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $100,511.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2010 | Department of Citywide Administrative Services | $97,338.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 24, 2010 | Department of Health and Mental Hygiene | $95,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 9, 2010 | Department of Citywide Administrative Services | $90,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $62,876.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 11, 2010 | Department of Citywide Administrative Services | $47,418.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 10, 2010 | Department of Citywide Administrative Services | $47,418.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 2, 2010 | Department of Citywide Administrative Services | $47,418.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2010 | Department of Citywide Administrative Services | $47,418.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2010 | Department of Citywide Administrative Services | $47,418.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 17, 2010 | Department of Health and Mental Hygiene | $44,211.62 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 28, 2012 | Department of Education | $18,933.26 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $13,081.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $12,864.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $12,978.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $15,697.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $14,497.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $17,388.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $10,209.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $14,534.30 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $16,837.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $12,768.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $16,187.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $17,632.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $14,130.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $11,897.82 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $13,708.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $16,625.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $16,664.21 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $19,600.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $18,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $16,281.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $9,856.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $20,038.58 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $17,920.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 27, 2012 | Department of Education | $17,592.30 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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