KPMG LLP: New York City Government Payments
KPMG LLP is the 387th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 64.5% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$183,678,533total received
2,382payments
19agencies
Feb 1, 2010 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Administration for Children's Services | $157,862.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $162,307.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Citywide Administrative Services | $167,076.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 18, 2025 | Department of Information Technology and Telecommunications | $2,923.74 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 10, 2025 | School Construction Authority | $300,000.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| May 19, 2025 | Department of Social Services | $109.72 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Department of Social Services | $2,259.87 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Department of Social Services | $396.20 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Department of Social Services | $297.15 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Department of Social Services | $4,556.31 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 16, 2025 | Department of Homeless Services | $40,917.00 | PROF SERV OTHER | Contracts |
| May 16, 2025 | Department of Social Services | $651.75 | PROF SERV OTHER | Contracts |
| May 5, 2025 | Department of Information Technology and Telecommunications | $2,923.74 | PROF SERV COMPUTER SERVICES | Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $167,076.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 29, 2025 | Department of Information Technology and Telecommunications | $2,923.74 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2025 | Administration for Children's Services | $185,626.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Citywide Administrative Services | $167,076.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $167,076.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 31, 2025 | Administration for Children's Services | $175,749.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 31, 2025 | Department of Social Services | $3,514.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $2,923.74 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 31, 2025 | Department of Social Services | $40,416.79 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 31, 2025 | Department of Social Services | $20,046.18 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 31, 2025 | Department of Social Services | $973.25 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 31, 2025 | Department of Social Services | $2,635.88 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data