Keefe Group LLC: New York City Government Payments
as recorded by New York City: KEEFE GROUP LLC
Keefe Group LLC is the 1,225th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in EXPENSES RELATIVE TO COMMISRY spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it rose 52.3% year over year.
Primary spending category: EXPENSES RELATIVE TO COMMISRY
$41,711,111total received
4,998payments
2agencies
Sep 6, 2016 – Jun 17, 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.
9 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.
Sep 6, 2016 to Jun 17, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $41,711,110.99. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $41,711,110.99
- Payments represented
- 4,998
- Paying agencies shown
- 2
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Correction. Select a flow to explore its details.
Sep 6, 2016 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Keefe Group LLC
$41,711,111from the agencies shownKeefe Group LLC
$41,711,111 from the agencies shown
- $41,703,463100.0% of supplier total
- $7,648<0.1% 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 2025 | Department of Correction | 322 | $12,752,075 |
| FY 2024 | Department of Correction | 218 | $8,373,409 |
| FY 2023 | Department of Correction | 191 | $11,322,811 |
| FY 2022 | Department of Correction | 400 | $2,798,399 |
| FY 2021 | Department of Correction | 444 | $2,284,414 |
| FY 2020 | Department of Correction | 973 | $1,643,771 |
| FY 2019 | Department of Correction | 2,073 | $2,209,653 |
| FY 2019 | Administration for Children's Services | 4 | $296 |
| FY 2018 | Department of Correction | 304 | $273,846 |
| FY 2018 | Administration for Children's Services | 27 | $2,933 |
| FY 2017 | Department of Correction | 14 | $45,087 |
| FY 2017 | Administration for Children's Services | 28 | $4,418 |
| Total | 4,998 | $41,711,111 |
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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 1 | $5,250 | Sep 26, 2017 – Sep 26, 2017 |
| EXPENSES RELATIVE TO COMMISRY | 4,859 | $41,429,436 | May 21, 2018 – Jun 17, 2025 |
| FOOD & FORAGE SUPPLIES | 126 | $276,413 | Sep 6, 2016 – Feb 1, 2023 |
| PROMPT PAYMENT INTEREST | 4 | $219 | Jun 1, 2020 – Jul 15, 2020 |
| <Non-Applicable Expenditure Object> | 8 | -$207 | Feb 23, 2017 – Aug 13, 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 322 payments$12,752,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Correction | $258,960.52 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 29, 2025 | Department of Correction | $242,497.62 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 8, 2024 | Department of Correction | $231,569.76 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 17, 2025 | Department of Correction | $230,899.79 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 6, 2024 | Department of Correction | $225,300.88 | EXPENSES RELATIVE TO COMMISRY | – |
| Jan 27, 2025 | Department of Correction | $221,526.69 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 6, 2024 | Department of Correction | $219,990.78 | EXPENSES RELATIVE TO COMMISRY | – |
| May 27, 2025 | Department of Correction | $211,977.70 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 24, 2024 | Department of Correction | $211,063.83 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 15, 2024 | Department of Correction | $209,657.82 | EXPENSES RELATIVE TO COMMISRY | – |
| Mar 4, 2025 | Department of Correction | $209,455.07 | EXPENSES RELATIVE TO COMMISRY | – |
| May 27, 2025 | Department of Correction | $207,470.08 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 29, 2025 | Department of Correction | $204,573.76 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 17, 2025 | Department of Correction | $202,859.89 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 15, 2024 | Department of Correction | $200,731.28 | EXPENSES RELATIVE TO COMMISRY | – |
| Mar 4, 2025 | Department of Correction | $200,478.97 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 2, 2024 | Department of Correction | $199,868.84 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 6, 2024 | Department of Correction | $191,786.53 | EXPENSES RELATIVE TO COMMISRY | – |
| Mar 18, 2025 | Department of Correction | $188,860.61 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 2, 2024 | Department of Correction | $188,509.66 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2024top 20 of 218 payments$8,373,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2024 | Department of Correction | $231,238.42 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $230,878.67 | EXPENSES RELATIVE TO COMMISRY | – |
| Aug 16, 2023 | Department of Correction | $227,179.69 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $220,841.26 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $214,728.95 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $214,517.38 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $210,123.32 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 24, 2024 | Department of Correction | $192,420.23 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $184,466.59 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $181,930.57 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $181,630.43 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $180,969.41 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $180,007.12 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $176,943.32 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $176,666.01 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $173,875.64 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $172,086.91 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $168,971.90 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 24, 2024 | Department of Correction | $168,164.39 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2024 | Department of Correction | $165,221.04 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2023top 20 of 191 payments$11,322,811
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2022 | Department of Correction | $937,001.26 | EXPENSES RELATIVE TO COMMISRY | – |
| Sep 7, 2022 | Department of Correction | $405,406.66 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 5, 2022 | Department of Correction | $329,163.25 | EXPENSES RELATIVE TO COMMISRY | – |
| Oct 31, 2022 | Department of Correction | $325,754.48 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 24, 2023 | Department of Correction | $310,523.39 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 28, 2023 | Department of Correction | $289,194.36 | EXPENSES RELATIVE TO COMMISRY | – |
| Oct 24, 2022 | Department of Correction | $276,667.33 | EXPENSES RELATIVE TO COMMISRY | – |
| Sep 21, 2022 | Department of Correction | $271,897.30 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 24, 2023 | Department of Correction | $269,509.38 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 21, 2022 | Department of Correction | $253,651.72 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 24, 2023 | Department of Correction | $250,941.30 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 24, 2023 | Department of Correction | $249,709.49 | EXPENSES RELATIVE TO COMMISRY | – |
| May 15, 2023 | Department of Correction | $233,999.43 | EXPENSES RELATIVE TO COMMISRY | – |
| Jan 30, 2023 | Department of Correction | $224,534.76 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 28, 2023 | Department of Correction | $197,924.33 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 24, 2023 | Department of Correction | $184,148.49 | EXPENSES RELATIVE TO COMMISRY | – |
| Oct 31, 2022 | Department of Correction | $181,324.41 | EXPENSES RELATIVE TO COMMISRY | – |
| Jan 30, 2023 | Department of Correction | $173,354.25 | EXPENSES RELATIVE TO COMMISRY | – |
| Sep 21, 2022 | Department of Correction | $155,025.53 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 5, 2022 | Department of Correction | $149,212.61 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2022top 20 of 400 payments$2,798,399
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Correction | $184,704.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $75,240.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $64,588.80 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 27, 2021 | Department of Correction | $52,920.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $52,440.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Sep 7, 2021 | Department of Correction | $48,000.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 27, 2021 | Department of Correction | $43,560.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $43,320.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $41,940.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 27, 2021 | Department of Correction | $37,714.32 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $37,648.80 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $33,259.20 | EXPENSES RELATIVE TO COMMISRY | – |
| Sep 7, 2021 | Department of Correction | $32,760.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Sep 7, 2021 | Department of Correction | $32,071.68 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 6, 2021 | Department of Correction | $28,211.20 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 6, 2021 | Department of Correction | $28,032.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 18, 2022 | Department of Correction | $26,400.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 27, 2021 | Department of Correction | $26,112.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 6, 2021 | Department of Correction | $24,192.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 6, 2021 | Department of Correction | $24,192.00 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2021top 20 of 444 payments$2,284,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Correction | $286,607.48 | EXPENSES RELATIVE TO COMMISRY | – |
| Aug 14, 2020 | Department of Correction | $268,975.20 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 18, 2020 | Department of Correction | $28,800.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 18, 2020 | Department of Correction | $23,320.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 20, 2020 | Department of Correction | $21,569.74 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 28, 2021 | Department of Correction | $21,120.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Mar 24, 2021 | Department of Correction | $20,787.20 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 16, 2021 | Department of Correction | $19,968.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 18, 2020 | Department of Correction | $19,756.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 16, 2021 | Department of Correction | $19,200.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 18, 2020 | Department of Correction | $19,200.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 8, 2021 | Department of Correction | $18,048.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 30, 2020 | Department of Correction | $17,280.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 4, 2020 | Department of Correction | $17,075.20 | EXPENSES RELATIVE TO COMMISRY | – |
| May 3, 2021 | Department of Correction | $16,332.80 | EXPENSES RELATIVE TO COMMISRY | – |
| Mar 23, 2021 | Department of Correction | $15,840.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 22, 2021 | Department of Correction | $15,400.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 16, 2021 | Department of Correction | $15,360.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 14, 2020 | Department of Correction | $14,976.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 14, 2020 | Department of Correction | $14,960.00 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2020top 20 of 973 payments$1,643,771
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2020 | Department of Correction | $181,395.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 5, 2020 | Department of Correction | $160,542.90 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 13, 2019 | Department of Correction | $55,795.20 | EXPENSES RELATIVE TO COMMISRY | – |
| Apr 13, 2020 | Department of Correction | $52,356.40 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 13, 2019 | Department of Correction | $29,232.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 13, 2019 | Department of Correction | $20,796.48 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 13, 2019 | Department of Correction | $19,735.80 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 29, 2019 | Department of Correction | $18,924.00 | EXPENSES RELATIVE TO COMMISRY | – |
| May 26, 2020 | Department of Correction | $15,710.64 | FOOD & FORAGE SUPPLIES | – |
| Jun 25, 2020 | Department of Correction | $10,454.40 | FOOD & FORAGE SUPPLIES | – |
| Jul 29, 2019 | Department of Correction | $10,276.98 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 22, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 22, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 12, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Sep 23, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Aug 19, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 12, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Oct 9, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Oct 9, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 22, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2019top 20 of 2,077 payments$2,209,949
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2019 | Department of Correction | $98,304.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 19, 2019 | Department of Correction | $96,230.40 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 11, 2019 | Department of Correction | $54,432.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 3, 2019 | Department of Correction | $53,236.20 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 19, 2019 | Department of Correction | $32,340.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 11, 2019 | Department of Correction | $31,564.80 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 11, 2019 | Department of Correction | $25,984.00 | EXPENSES RELATIVE TO COMMISRY | – |
| May 29, 2019 | Department of Correction | $22,898.04 | FOOD & FORAGE SUPPLIES | – |
| Feb 19, 2019 | Department of Correction | $22,570.44 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 19, 2019 | Department of Correction | $12,114.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 19, 2019 | Department of Correction | $11,970.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 19, 2019 | Department of Correction | $11,020.80 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 19, 2019 | Department of Correction | $9,581.52 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 19, 2019 | Department of Correction | $9,014.40 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 17, 2019 | Department of Correction | $8,712.00 | FOOD & FORAGE SUPPLIES | – |
| Oct 29, 2018 | Department of Correction | $7,986.00 | FOOD & FORAGE SUPPLIES | – |
| Jan 22, 2019 | Department of Correction | $7,840.80 | FOOD & FORAGE SUPPLIES | – |
| Jan 22, 2019 | Department of Correction | $7,840.80 | FOOD & FORAGE SUPPLIES | – |
| Jun 27, 2019 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Nov 21, 2018 | Department of Correction | $7,680.00 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2018top 20 of 331 payments$276,779
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2018 | Department of Correction | $7,044.60 | FOOD & FORAGE SUPPLIES | – |
| Nov 20, 2017 | Department of Correction | $6,849.00 | FOOD & FORAGE SUPPLIES | – |
| Sep 26, 2017 | Department of Correction | $5,250.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 11, 2018 | Department of Correction | $4,032.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 25, 2018 | Department of Correction | $4,032.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 13, 2018 | Department of Correction | $4,032.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 25, 2018 | Department of Correction | $3,840.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $3,840.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 25, 2018 | Department of Correction | $3,840.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $3,840.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 27, 2018 | Department of Correction | $3,840.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $3,840.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 25, 2018 | Department of Correction | $3,801.60 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $3,492.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $3,492.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $2,328.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $2,328.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Correction | $2,328.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 25, 2018 | Department of Correction | $2,286.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 11, 2018 | Department of Correction | $2,016.00 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2017top 20 of 42 payments$49,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2017 | Department of Correction | $5,430.00 | FOOD & FORAGE SUPPLIES | – |
| Mar 20, 2017 | Department of Correction | $5,430.00 | FOOD & FORAGE SUPPLIES | – |
| Jan 6, 2017 | Department of Correction | $5,310.00 | FOOD & FORAGE SUPPLIES | – |
| Mar 23, 2017 | Department of Correction | $5,310.00 | FOOD & FORAGE SUPPLIES | – |
| Jan 6, 2017 | Department of Correction | $4,485.00 | FOOD & FORAGE SUPPLIES | – |
| Feb 23, 2017 | Department of Correction | $3,540.00 | FOOD & FORAGE SUPPLIES | – |
| Sep 6, 2016 | Department of Correction | $3,540.00 | FOOD & FORAGE SUPPLIES | – |
| Feb 23, 2017 | Department of Correction | $2,835.00 | FOOD & FORAGE SUPPLIES | – |
| May 9, 2017 | Department of Correction | $2,715.00 | FOOD & FORAGE SUPPLIES | – |
| Jan 6, 2017 | Department of Correction | $1,890.00 | FOOD & FORAGE SUPPLIES | – |
| Jun 26, 2017 | Department of Correction | $1,890.00 | FOOD & FORAGE SUPPLIES | – |
| Apr 19, 2017 | Department of Correction | $1,770.00 | FOOD & FORAGE SUPPLIES | – |
| Jan 6, 2017 | Department of Correction | $945.00 | FOOD & FORAGE SUPPLIES | – |
| Dec 12, 2016 | Administration for Children's Services | $443.52 | FOOD & FORAGE SUPPLIES | – |
| Dec 19, 2016 | Administration for Children's Services | $443.52 | FOOD & FORAGE SUPPLIES | – |
| Mar 28, 2017 | Administration for Children's Services | $369.60 | FOOD & FORAGE SUPPLIES | – |
| Jan 18, 2017 | Administration for Children's Services | $257.40 | FOOD & FORAGE SUPPLIES | – |
| Jun 13, 2017 | Administration for Children's Services | $221.76 | FOOD & FORAGE SUPPLIES | – |
| Dec 9, 2016 | Administration for Children's Services | $189.00 | FOOD & FORAGE SUPPLIES | – |
| May 15, 2017 | Administration for Children's Services | $184.80 | FOOD & FORAGE SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Correction | $258,960.52 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $51,428.21 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $300.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $119,809.58 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $520.55 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $4,982.80 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $230,899.79 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $202,859.89 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $1,736.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $88.45 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $317.55 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $533.60 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $100.05 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $852.20 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $843.20 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $129,920.74 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $223.30 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $236.35 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $677.15 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $102.40 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $24,250.29 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $47,871.75 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| May 27, 2025 | Department of Correction | $197.20 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| May 27, 2025 | Department of Correction | $496.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| May 27, 2025 | Department of Correction | $146,880.82 | EXPENSES RELATIVE TO COMMISRY | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
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