SpendLedger

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
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for KPMG LLP in New York City changes. Confirm by email to start. Self-service follows are free.

Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

16 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.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 19 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $183,678,532.77. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$120,548,824.67
Payments represented
1,561
Paying agencies shown
5
Largest share of supplier total
16.2%

Largest displayed relationship: Department of Social Services. Select a flow to explore its details.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

KPMG LLP

$120,548,825from the agencies shown

KPMG LLP
$120,548,825 from the agencies shown

  1. $29,702,96116.2% of supplier total
  2. $26,049,01014.2% of supplier total
  3. $22,197,91712.1% of supplier total
  4. $22,072,50312.0% of supplier total
  5. $20,526,43411.2% 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 yearAgencyPaymentsTotal
FY 2025School Construction Authority11$9,153,400
FY 2025Department of Citywide Administrative Services12$2,136,611
FY 2025Administration for Children's Services13$2,041,164
FY 2025Department of Education32$1,339,844
FY 2025Department of Information Technology and Telecommunications14$370,389
FY 2025Department of Social Services19$260,465
FY 2025Department of Homeless Services1$40,917
FY 2024Department of Citywide Administrative Services12$2,626,046
FY 2024Administration for Children's Services19$2,179,632
FY 2024School Construction Authority64$1,566,756
FY 2024Department of Social Services44$1,521,935
FY 2024Department of Correction8$932,925
FY 2024Mayoralty5$454,791
FY 2024Department of Information Technology and Telecommunications11$45,954
FY 2023School Construction Authority149$4,209,254
FY 2023Department of Citywide Administrative Services12$3,554,793
FY 2023Department of Correction10$2,015,346
FY 2023Department of Health and Mental Hygiene4$1,391,450
FY 2023Mayoralty15$753,778
FY 2023Administration for Children's Services8$705,165
FY 2023Department of Education12$375,950
FY 2023Department of Information Technology and Telecommunications13$63,890
FY 2022Department of Health and Mental Hygiene11$15,530,922
FY 2022Department of Citywide Administrative Services12$3,454,547
FY 2022Department of Education2$2,420,000
FY 2022Department of Social Services32$2,243,076
FY 2022School Construction Authority106$1,900,885
FY 2022Administration for Children's Services13$1,185,395
FY 2022Mayoralty21$985,928
FY 2022Department of Information Technology and Telecommunications20$876,162
FY 2022NYC Taxi and Limousine Commission2$185,380
FY 2022Department of Correction3$93,800
FY 2021Department of Citywide Administrative Services13$3,140,051
FY 2021Department of Social Services42$2,871,035
FY 2021Administration for Children's Services18$1,990,530
FY 2021School Construction Authority46$1,362,430
FY 2021Department of Education8$602,254
FY 2021Department of Correction5$539,000
FY 2021Mayoralty13$473,847
FY 2021Department of Health and Mental Hygiene9$323,389
FY 2021NYC Taxi and Limousine Commission2$112,650
FY 2021Department of Information Technology and Telecommunications13$54,949
FY 2020Department of Social Services21$4,126,329
FY 2020Law Department5$2,894,685
FY 2020Administration for Children's Services19$1,997,551
FY 2020Department of Education17$1,991,152
FY 2020Department of Buildings20$1,515,715
FY 2020Department of Health and Mental Hygiene14$835,205
FY 2020Department of Transportation14$807,376
FY 2020Mayoralty12$401,900
FY 2020Department of Information Technology and Telecommunications2$100,325
FY 2020School Construction Authority1$35,000
FY 2019Administration for Children's Services24$3,010,075
FY 2019Department of Social Services18$1,755,819
FY 2019Department of Education12$1,109,785
FY 2019Mayoralty26$1,096,889
FY 2019School Construction Authority6$865,000
FY 2019Department of Citywide Administrative Services10$387,610
FY 2019Department of Transportation18$201,386
FY 2019Police Department4$84,615
FY 2019Department of Buildings15$57,422
FY 2019Department of Information Technology and Telecommunications12$46,765
FY 2018Department of Social Services37$7,589,908
FY 2018Administration for Children's Services23$2,235,943
FY 2018Department of Education11$1,514,666
FY 2018Mayoralty28$1,368,878
FY 2018Department of Transportation14$1,106,294
FY 2018Department of Citywide Administrative Services23$883,487
FY 2018Department of Information Technology and Telecommunications34$822,421
FY 2018Police Department4$761,532
FY 2018Department of Buildings29$709,110
FY 2018Department of Parks and Recreation4$150,000
FY 2018School Construction Authority2$96,685
FY 2017Department of Social Services19$3,126,982
FY 2017Mayoralty37$2,945,010
FY 2017Department of Education7$1,434,571
FY 2017School Construction Authority29$1,282,591
FY 2017Department of Parks and Recreation10$735,157
FY 2017Department of Citywide Administrative Services13$728,751
FY 2017Department of Transportation6$718,194
FY 2017Department of Buildings17$628,226
FY 2017Department of Information Technology and Telecommunications16$510,062
FY 2017Police Department2$499,508
FY 2017Administration for Children's Services4$297,153
FY 2017Department of Health and Mental Hygiene2$48,000
FY 2016Department of Education20$3,363,780
FY 2016Mayoralty32$2,404,464
FY 2016School Construction Authority11$1,716,201
FY 2016Department of Social Services41$916,622
FY 2016Administration for Children's Services5$199,511
FY 2016Department of Health and Mental Hygiene1$195,000
FY 2016Department of Information Technology and Telecommunications3$119,063
FY 2016Department of Homeless Services1$19,865
FY 2015Department of Social Services49$1,729,533
FY 2015Mayoralty24$1,169,785
FY 2015Department of Small Business Services1$99,933
FY 2015Department of Correction3$67,325
FY 2015Department of Education1$33,182
FY 2014Department of Social Services22$2,236,320
FY 2014Department of Education6$1,543,969
FY 2014Administration for Children's Services12$603,808
FY 2014Department of Correction6$566,660
FY 2014Department of Environmental Protection7$466,017
FY 2014Department of Citywide Administrative Services4$206,398
FY 2014Mayoralty4$122,362
FY 2014Department of Health and Mental Hygiene3$95,945
FY 2013Administration for Children's Services27$2,180,354
FY 2013Department of Education6$1,977,826
FY 2013Department of Information Technology and Telecommunications10$689,916
FY 2013Department of Environmental Protection7$353,750
FY 2013Mayoralty4$253,821
FY 2013Department of Correction6$228,320
FY 2013Department of Social Services6$74,328
FY 2013Department of Citywide Administrative Services1$45,650
FY 2013School Construction Authority2$17,929
FY 2013Department of Homeless Services1$0
FY 2012Department of Information Technology and Telecommunications32$1,801,652
FY 2012Administration for Children's Services28$1,616,108
FY 2012Department of Homeless Services23$1,609,566
FY 2012Department of Education6$1,299,502
FY 2012Department of Citywide Administrative Services15$965,757
FY 2012Department of Social Services11$959,960
FY 2012School Construction Authority44$840,725
FY 2012Department of Environmental Protection15$767,948
FY 2012Department of Correction10$767,570
FY 2012Office of Payroll Administration6$284,600
FY 2012Department of Buildings3$175,270
FY 2012Department of Health and Mental Hygiene5$142,135
FY 2012Mayoralty4$119,713
FY 2011Department of Information Technology and Telecommunications50$3,219,613
FY 2011School Construction Authority133$2,517,253
FY 2011Department of Citywide Administrative Services31$2,354,278
FY 2011Department of Education5$1,569,754
FY 2011Department of Environmental Protection9$774,223
FY 2011Department of Social Services5$290,650
FY 2011Department of Homeless Services4$289,330
FY 2011Department of Buildings2$214,218
FY 2011Mayoralty3$110,885
FY 2011Office of Payroll Administration2$85,455
FY 2011Administration for Children's Services2$4,971
FY 2010Department of Education6$1,621,682
FY 2010Department of Citywide Administrative Services11$1,588,524
FY 2010Department of Information Technology and Telecommunications4$971,864
FY 2010Mayoralty6$534,370
FY 2010School Construction Authority51$484,901
FY 2010Administration for Children's Services5$279,074
FY 2010Department of Homeless Services5$118,931
Total2,382$183,678,533

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROF SERV LEGAL SERVICES9$817,392Dec 20, 2021 – Sep 6, 2022
CAPITAL PURCHASED EQUIPMENT646$56,029,854Feb 1, 2010 – Jun 18, 2025
PROF SERV OTHER415$54,311,697Apr 12, 2010 – May 16, 2025
CHILD WELFARE SERVICES7$389,373Jun 10, 2019 – Mar 4, 2020
AUDIO VISUAL SUPPLIES-BOE ONLY230$3,860,808Mar 4, 2010 – Apr 3, 2013
OTHR SERV AND CHRGS-GENERAL8$378,020Sep 11, 2013 – Oct 2, 2019
CONSTRUCTION-BUILDINGS34$2,540,583Jul 13, 2022 – Mar 13, 2025
DAY CARE OF CHILDREN2$229,240Dec 10, 2020 – May 17, 2021
CONTRACTUAL SERVICES GENERAL190$20,106,357Jan 25, 2012 – Jun 30, 2025
PROF SERV ENGINEER & ARCHITECT3$200,000Sep 9, 2019 – Sep 9, 2019
ADMINISTRATIVE EXPENSES391$19,647,619Jan 4, 2016 – Jun 10, 2025
PROF SERV ACCTING & AUDITING232$13,165,674Feb 3, 2010 – Nov 29, 2023
PROF SERV COMPUTER SERVICES213$12,002,615Feb 16, 2011 – Jun 18, 2025
<Non-Applicable Expenditure Object>2-$700May 15, 2017 – Apr 16, 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 102 payments$15,342,790
DateAgencyAmountCategoryPurchase order
Mar 26, 2025School Construction Authority$3,000,000.00ADMINISTRATIVE EXPENSES–
Nov 8, 2024School Construction Authority$1,200,000.00ADMINISTRATIVE EXPENSES–
Feb 18, 2025School Construction Authority$1,200,000.00ADMINISTRATIVE EXPENSES–
Aug 30, 2024School Construction Authority$1,015,000.00ADMINISTRATIVE EXPENSES–
Sep 10, 2024School Construction Authority$900,000.00ADMINISTRATIVE EXPENSES–
Dec 23, 2024School Construction Authority$900,000.00ADMINISTRATIVE EXPENSES–
Oct 2, 2024School Construction Authority$430,000.00ADMINISTRATIVE EXPENSES–
Aug 14, 2024Department of Information Technology and Telecommunications$333,000.00PROF SERV OTHER–
Jun 10, 2025School Construction Authority$300,000.00ADMINISTRATIVE EXPENSES–
Jul 3, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2025Administration for Children's Services$221,801.25CONTRACTUAL SERVICES GENERAL–
Jan 13, 2025Administration for Children's Services$185,681.75CONTRACTUAL SERVICES GENERAL–
Apr 29, 2025Administration for Children's Services$185,626.00CONTRACTUAL SERVICES GENERAL–
Dec 2, 2024Administration for Children's Services$184,718.75CONTRACTUAL SERVICES GENERAL–
Mar 31, 2025Administration for Children's Services$175,749.75CONTRACTUAL SERVICES GENERAL–
Jan 27, 2025Administration for Children's Services$174,192.00CONTRACTUAL SERVICES GENERAL–
Mar 31, 2025Department of Citywide Administrative Services$167,076.26CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2025Department of Citywide Administrative Services$167,076.26CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2025Department of Citywide Administrative Services$167,076.26CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 163 payments$9,328,038
DateAgencyAmountCategoryPurchase order
Aug 2, 2023Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Jan 8, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2023Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Apr 3, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
May 28, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Jan 5, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2024Department of Citywide Administrative Services$232,923.96CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2023Department of Citywide Administrative Services$230,596.68CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2023Department of Correction$207,675.00CONTRACTUAL SERVICES GENERAL–
Aug 14, 2023Department of Correction$203,980.00CONTRACTUAL SERVICES GENERAL–
Sep 20, 2023Department of Correction$202,242.50CONTRACTUAL SERVICES GENERAL–
Sep 20, 2023Department of Correction$168,442.50CONTRACTUAL SERVICES GENERAL–
Nov 29, 2023Mayoralty$165,698.75PROF SERV ACCTING & AUDITING–
Mar 12, 2024Administration for Children's Services$159,767.50CONTRACTUAL SERVICES GENERAL–
Oct 11, 2023Administration for Children's Services$158,512.50CONTRACTUAL SERVICES GENERAL–
Jun 12, 2024Administration for Children's Services$157,460.00CONTRACTUAL SERVICES GENERAL–
Dec 11, 2023Administration for Children's Services$153,795.00CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 223 payments$13,069,625
DateAgencyAmountCategoryPurchase order
Jul 20, 2022Department of Health and Mental Hygiene$464,836.59PROF SERV OTHER–
Aug 10, 2022Department of Health and Mental Hygiene$321,123.50PROF SERV OTHER–
Jul 20, 2022Department of Health and Mental Hygiene$305,799.50PROF SERV OTHER–
Nov 2, 2022Department of Health and Mental Hygiene$299,690.00PROF SERV OTHER–
Apr 3, 2023Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2022Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
May 30, 2023Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2023Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2022Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Oct 3, 2022Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2023Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2022Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
May 8, 2023Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2023Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2022Department of Citywide Administrative Services$296,806.06CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2022Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2023Department of Correction$268,520.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2023Department of Correction$263,115.00CONTRACTUAL SERVICES GENERAL–
May 1, 2023Department of Correction$242,405.00CONTRACTUAL SERVICES GENERAL–
Feb 21, 2023Department of Correction$227,308.75CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 222 payments$28,876,096
DateAgencyAmountCategoryPurchase order
Sep 29, 2021Department of Health and Mental Hygiene$4,577,941.35PROF SERV OTHER–
Dec 20, 2021Department of Education$2,400,000.00PROF SERV COMPUTER SERVICES–
Dec 15, 2021Department of Health and Mental Hygiene$1,631,085.39PROF SERV OTHER–
Jan 7, 2022Department of Health and Mental Hygiene$1,595,117.44PROF SERV OTHER–
Jan 7, 2022Department of Health and Mental Hygiene$1,562,304.75PROF SERV OTHER–
Nov 26, 2021Department of Health and Mental Hygiene$1,433,570.99PROF SERV OTHER–
Feb 16, 2022Department of Health and Mental Hygiene$1,374,373.36PROF SERV OTHER–
Apr 7, 2022Department of Health and Mental Hygiene$1,244,110.36PROF SERV OTHER–
Apr 15, 2022Department of Health and Mental Hygiene$1,221,211.92PROF SERV OTHER–
Apr 29, 2022Department of Health and Mental Hygiene$842,319.83PROF SERV OTHER–
Sep 28, 2021Department of Social Services$342,993.00CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2021Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
May 23, 2022Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2021Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2022Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2022Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
May 2, 2022Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2021Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2021Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2021Department of Citywide Administrative Services$289,926.45CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 169 payments$11,470,134
DateAgencyAmountCategoryPurchase order
Jul 27, 2020Department of Social Services$300,580.33CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
May 24, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
May 4, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2021Department of Citywide Administrative Services$265,356.41CAPITAL PURCHASED EQUIPMENT–
May 7, 2021Department of Social Services$250,290.60CAPITAL PURCHASED EQUIPMENT–
May 7, 2021Department of Social Services$239,200.00CAPITAL PURCHASED EQUIPMENT–
Sep 9, 2020Department of Education$234,548.37PROF SERV OTHER–
Jul 27, 2020Department of Social Services$234,000.23CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2020Department of Social Services$233,838.61CAPITAL PURCHASED EQUIPMENT–
May 7, 2021Department of Social Services$219,414.00CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2021Department of Correction$210,000.00CONTRACTUAL SERVICES GENERAL–
May 26, 2021Administration for Children's Services$198,860.00CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 125 payments$14,705,239
DateAgencyAmountCategoryPurchase order
Mar 16, 2020Department of Social Services$897,716.82CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2019Law Department$765,746.90PROF SERV OTHER–
Mar 17, 2020Department of Social Services$730,584.00CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2019Law Department$721,640.55PROF SERV OTHER–
Dec 11, 2019Law Department$619,872.23PROF SERV OTHER–
Aug 27, 2019Law Department$618,475.88PROF SERV OTHER–
Aug 19, 2019Department of Social Services$473,235.00CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2020Department of Social Services$456,118.68CAPITAL PURCHASED EQUIPMENT–
Mar 9, 2020Department of Education$412,634.36PROF SERV OTHER–
Mar 17, 2020Department of Social Services$365,552.00CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2020Department of Social Services$348,772.84CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2019Department of Education$317,155.50PROF SERV OTHER–
Mar 17, 2020Department of Social Services$238,274.66CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2020Department of Education$200,677.12PROF SERV OTHER–
Jun 1, 2020Department of Education$200,677.12PROF SERV OTHER–
Jul 10, 2019Department of Education$188,409.37PROF SERV OTHER–
Jul 10, 2019Department of Education$187,208.69PROF SERV OTHER–
Jul 10, 2019Department of Education$175,135.71PROF SERV OTHER–
Dec 11, 2019Law Department$168,949.73PROF SERV OTHER–
Jun 16, 2020Administration for Children's Services$168,912.50CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 145 payments$8,615,366
DateAgencyAmountCategoryPurchase order
May 21, 2019Department of Education$475,822.12PROF SERV OTHER–
Aug 20, 2018Department of Education$252,629.34PROF SERV OTHER–
Dec 19, 2018Administration for Children's Services$251,850.00CONTRACTUAL SERVICES GENERAL–
Dec 18, 2018School Construction Authority$250,000.00ADMINISTRATIVE EXPENSES–
Apr 2, 2019Administration for Children's Services$240,967.50CONTRACTUAL SERVICES GENERAL–
Apr 8, 2019Department of Social Services$237,720.00PROF SERV OTHER–
Apr 8, 2019Department of Social Services$232,720.00PROF SERV OTHER–
Dec 19, 2018Administration for Children's Services$195,295.00CONTRACTUAL SERVICES GENERAL–
Apr 2, 2019Administration for Children's Services$174,860.00CONTRACTUAL SERVICES GENERAL–
Oct 1, 2018Administration for Children's Services$173,727.50CONTRACTUAL SERVICES GENERAL–
Aug 22, 2018Department of Social Services$172,370.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2018Department of Social Services$170,000.00PROF SERV OTHER–
Oct 30, 2018Administration for Children's Services$165,567.50CONTRACTUAL SERVICES GENERAL–
Jun 24, 2019Administration for Children's Services$163,747.50CONTRACTUAL SERVICES GENERAL–
Jul 23, 2018Administration for Children's Services$163,645.00CONTRACTUAL SERVICES GENERAL–
Apr 4, 2019School Construction Authority$160,000.00ADMINISTRATIVE EXPENSES–
Apr 4, 2019School Construction Authority$160,000.00ADMINISTRATIVE EXPENSES–
Sep 17, 2018Administration for Children's Services$156,273.00CONTRACTUAL SERVICES GENERAL–
Aug 7, 2018Administration for Children's Services$155,385.00CONTRACTUAL SERVICES GENERAL–
Jan 22, 2019Administration for Children's Services$153,945.00CONTRACTUAL SERVICES GENERAL–
FY 2018top 20 of 209 payments$17,238,925
DateAgencyAmountCategoryPurchase order
Aug 28, 2017Department of Social Services$1,196,811.89PROF SERV OTHER–
Aug 28, 2017Department of Social Services$1,151,986.45PROF SERV OTHER–
Jan 16, 2018Department of Social Services$631,529.03PROF SERV OTHER–
Apr 23, 2018Department of Education$518,739.39PROF SERV OTHER–
Aug 14, 2017Department of Social Services$421,564.91PROF SERV OTHER–
Jan 29, 2018Police Department$342,690.30PROF SERV COMPUTER SERVICES–
Jan 16, 2018Department of Social Services$320,545.60PROF SERV OTHER–
Jul 17, 2017Department of Social Services$273,127.50CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2017Department of Social Services$264,850.00PROF SERV OTHER–
May 22, 2018Department of Education$255,428.13PROF SERV OTHER–
Jan 16, 2018Department of Social Services$246,433.78PROF SERV OTHER–
Apr 23, 2018Department of Education$243,789.09PROF SERV OTHER–
Apr 9, 2018Police Department$228,459.60PROF SERV COMPUTER SERVICES–
Feb 12, 2018Department of Social Services$213,875.50CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2017Mayoralty$209,217.80PROF SERV ACCTING & AUDITING–
Jun 19, 2018Department of Social Services$198,915.66PROF SERV OTHER–
Nov 8, 2017Department of Social Services$197,485.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2017Mayoralty$196,240.69PROF SERV ACCTING & AUDITING–
Feb 5, 2018Department of Social Services$191,200.00CAPITAL PURCHASED EQUIPMENT–
Sep 5, 2017Department of Education$187,327.74PROF SERV OTHER–
FY 2017top 20 of 162 payments$12,954,205
DateAgencyAmountCategoryPurchase order
Apr 24, 2017Department of Education$602,499.26PROF SERV OTHER–
May 30, 2017Department of Education$460,064.02PROF SERV OTHER–
Jul 5, 2016Police Department$408,908.00PROF SERV COMPUTER SERVICES–
Aug 10, 2016Mayoralty$357,760.00PROF SERV ACCTING & AUDITING–
Apr 17, 2017Department of Social Services$260,792.00PROF SERV OTHER–
Apr 24, 2017Department of Social Services$253,465.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2017Department of Social Services$237,280.00CAPITAL PURCHASED EQUIPMENT–
Nov 30, 2016Mayoralty$237,241.00PROF SERV ACCTING & AUDITING–
Aug 1, 2016Department of Social Services$229,892.50CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2017Department of Parks and Recreation$225,000.00PROF SERV OTHER–
Oct 28, 2016Mayoralty$217,786.00PROF SERV ACCTING & AUDITING–
Jun 6, 2017Department of Education$215,668.88PROF SERV OTHER–
Aug 1, 2016Department of Social Services$202,641.25CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2017Department of Transportation$200,393.10PROF SERV COMPUTER SERVICES–
Jul 20, 2016Department of Social Services$189,865.00CAPITAL PURCHASED EQUIPMENT–
Feb 6, 2017Mayoralty$188,978.95PROF SERV ACCTING & AUDITING–
Sep 26, 2016Department of Social Services$188,795.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2017Department of Social Services$188,245.00CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2016Department of Social Services$180,065.00CAPITAL PURCHASED EQUIPMENT–
Feb 15, 2017Department of Social Services$179,747.50CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 114 payments$8,934,505
DateAgencyAmountCategoryPurchase order
Mar 15, 2016Department of Education$642,135.11PROF SERV OTHER–
Jan 11, 2016Mayoralty$597,056.71PROF SERV ACCTING & AUDITING–
Aug 10, 2015Department of Education$496,833.89PROF SERV OTHER–
Sep 16, 2015Department of Education$451,066.23PROF SERV OTHER–
Mar 28, 2016Department of Education$403,612.75PROF SERV OTHER–
Sep 16, 2015Department of Education$332,564.84PROF SERV OTHER–
Jan 4, 2016School Construction Authority$302,340.55ADMINISTRATIVE EXPENSES–
Mar 16, 2016School Construction Authority$252,635.10ADMINISTRATIVE EXPENSES–
Apr 27, 2016School Construction Authority$239,093.40ADMINISTRATIVE EXPENSES–
Sep 16, 2015Department of Education$233,096.60PROF SERV OTHER–
Apr 25, 2016Department of Education$228,883.45PROF SERV OTHER–
Jun 14, 2016Department of Education$195,524.85PROF SERV OTHER–
Aug 24, 2015Department of Health and Mental Hygiene$195,000.00PROF SERV OTHER–
Feb 4, 2016School Construction Authority$188,661.35ADMINISTRATIVE EXPENSES–
Dec 21, 2015Mayoralty$177,943.29PROF SERV ACCTING & AUDITING–
Mar 28, 2016School Construction Authority$166,611.40ADMINISTRATIVE EXPENSES–
Jun 14, 2016School Construction Authority$150,106.90ADMINISTRATIVE EXPENSES–
Sep 21, 2015Mayoralty$146,806.00PROF SERV ACCTING & AUDITING–
Dec 14, 2015Mayoralty$139,203.69PROF SERV ACCTING & AUDITING–
Mar 21, 2016Mayoralty$138,449.88PROF SERV ACCTING & AUDITING–
FY 2015top 20 of 78 payments$3,099,758
DateAgencyAmountCategoryPurchase order
Mar 9, 2015Mayoralty$349,885.00PROF SERV ACCTING & AUDITING–
Nov 10, 2014Mayoralty$122,489.00PROF SERV ACCTING & AUDITING–
Jun 3, 2015Department of Social Services$109,248.48CAPITAL PURCHASED EQUIPMENT–
Mar 9, 2015Mayoralty$100,263.00PROF SERV ACCTING & AUDITING–
Mar 23, 2015Department of Small Business Services$99,933.00PROF SERV OTHER–
Apr 28, 2015Department of Social Services$93,075.01CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2015Department of Social Services$88,385.05CAPITAL PURCHASED EQUIPMENT–
Mar 9, 2015Department of Social Services$83,074.36CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2015Department of Social Services$82,626.06CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2014Department of Social Services$81,539.79CAPITAL PURCHASED EQUIPMENT–
Sep 10, 2014Department of Social Services$79,100.50CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2014Department of Social Services$77,510.40CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2014Department of Social Services$77,505.04CAPITAL PURCHASED EQUIPMENT–
Sep 2, 2014Department of Social Services$77,080.41CAPITAL PURCHASED EQUIPMENT–
Dec 29, 2014Department of Social Services$76,573.94CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2014Department of Social Services$75,660.09CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2014Department of Social Services$73,763.42CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2015Department of Social Services$66,349.14CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2015Mayoralty$65,547.60PROF SERV ACCTING & AUDITING–
Dec 17, 2014Mayoralty$64,770.00PROF SERV ACCTING & AUDITING–
FY 2014top 20 of 64 payments$5,841,478
DateAgencyAmountCategoryPurchase order
Mar 17, 2014Department of Education$454,640.95PROF SERV OTHER–
May 12, 2014Department of Education$451,500.52PROF SERV OTHER–
Apr 21, 2014Department of Education$363,251.65PROF SERV OTHER–
Jul 15, 2013Department of Social Services$270,201.38PROF SERV OTHER–
May 28, 2014Department of Education$201,277.61PROF SERV OTHER–
Nov 25, 2013Department of Social Services$183,872.50PROF SERV OTHER–
Dec 4, 2013Department of Social Services$182,853.58CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2013Department of Social Services$171,197.65CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2014Department of Correction$149,075.00CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2014Department of Social Services$138,160.23CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2014Department of Correction$131,580.00CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2014Department of Social Services$120,865.63PROF SERV OTHER–
Nov 19, 2013Department of Correction$117,810.00CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2013Department of Social Services$116,734.86CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2013Department of Citywide Administrative Services$116,200.00CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2013Department of Environmental Protection$102,582.80CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2013Department of Environmental Protection$101,222.00CAPITAL PURCHASED EQUIPMENT–
May 12, 2014Department of Social Services$95,166.14CAPITAL PURCHASED EQUIPMENT–
Dec 4, 2013Department of Social Services$94,197.30CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2013Administration for Children's Services$92,870.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 70 payments$5,821,892
DateAgencyAmountCategoryPurchase order
Apr 1, 2013Department of Education$655,149.18PROF SERV OTHER–
Aug 27, 2012Department of Education$458,072.28PROF SERV OTHER–
Jun 17, 2013Department of Education$445,043.06PROF SERV OTHER–
May 6, 2013Department of Education$375,059.45PROF SERV OTHER–
Aug 20, 2012Department of Information Technology and Telecommunications$229,116.25PROF SERV COMPUTER SERVICES–
Feb 13, 2013Administration for Children's Services$186,564.64CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2013Administration for Children's Services$173,035.51CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2012Administration for Children's Services$168,116.75CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2012Administration for Children's Services$163,832.50CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2012Administration for Children's Services$151,662.75CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2012Mayoralty$140,665.00PROF SERV ACCTING & AUDITING–
Feb 13, 2013Administration for Children's Services$132,646.13CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2013Administration for Children's Services$124,520.64CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2012Administration for Children's Services$110,985.25CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2012Department of Information Technology and Telecommunications$105,791.50PROF SERV COMPUTER SERVICES–
Aug 20, 2012Department of Information Technology and Telecommunications$96,522.38PROF SERV COMPUTER SERVICES–
Mar 18, 2013Administration for Children's Services$82,060.00CAPITAL PURCHASED EQUIPMENT–
May 21, 2013Administration for Children's Services$79,950.00CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2013Department of Environmental Protection$79,347.00CAPITAL PURCHASED EQUIPMENT–
May 7, 2013Administration for Children's Services$74,465.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 202 payments$11,350,505
DateAgencyAmountCategoryPurchase order
May 21, 2012Department of Education$632,817.07PROF SERV OTHER–
Apr 23, 2012Department of Education$404,032.72PROF SERV OTHER–
Aug 2, 2011Department of Correction$138,020.00CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Department of Education$136,207.05PROF SERV OTHER–
May 9, 2012Administration for Children's Services$135,348.88CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2012Department of Social Services$130,732.50CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2012Department of Homeless Services$121,709.00CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2012Department of Social Services$121,492.50CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2012Department of Social Services$121,460.00CAPITAL PURCHASED EQUIPMENT–
Nov 15, 2011Department of Information Technology and Telecommunications$120,205.88CAPITAL PURCHASED EQUIPMENT–
Feb 29, 2012Department of Information Technology and Telecommunications$119,376.75CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2011Department of Correction$114,005.00CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2011Department of Social Services$112,805.00PROF SERV OTHER–
Sep 12, 2011Department of Homeless Services$109,024.97CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2011Department of Environmental Protection$107,992.00CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2011Department of Information Technology and Telecommunications$107,448.75CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2012Administration for Children's Services$104,832.50CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2012Department of Homeless Services$104,147.75CAPITAL PURCHASED EQUIPMENT–
May 29, 2012Administration for Children's Services$102,110.75CAPITAL PURCHASED EQUIPMENT–
May 29, 2012Administration for Children's Services$101,474.25CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 246 payments$11,430,630
DateAgencyAmountCategoryPurchase order
May 17, 2011Department of Education$594,733.54PROF SERV OTHER–
Jun 20, 2011Department of Education$403,464.93PROF SERV OTHER–
Oct 13, 2010Department of Information Technology and Telecommunications$378,937.63CAPITAL PURCHASED EQUIPMENT–
Jun 20, 2011Department of Education$354,493.93PROF SERV OTHER–
Nov 29, 2010Department of Information Technology and Telecommunications$246,023.13CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2010Department of Information Technology and Telecommunications$244,212.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2010Department of Information Technology and Telecommunications$242,234.00CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2010Department of Information Technology and Telecommunications$236,943.12CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Information Technology and Telecommunications$210,848.25CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2010School Construction Authority$200,000.00AUDIO VISUAL SUPPLIES-BOE ONLY–
May 17, 2011Department of Education$163,617.65PROF SERV OTHER–
May 23, 2011Department of Information Technology and Telecommunications$148,744.88CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2010Department of Citywide Administrative Services$135,160.00CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2010Department of Citywide Administrative Services$135,160.00CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2011Department of Citywide Administrative Services$135,160.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Department of Citywide Administrative Services$135,160.00CAPITAL PURCHASED EQUIPMENT–
May 2, 2011Department of Information Technology and Telecommunications$129,022.69CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2011Department of Citywide Administrative Services$127,652.76CAPITAL PURCHASED EQUIPMENT–
May 23, 2011Department of Information Technology and Telecommunications$122,973.50CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Citywide Administrative Services$118,651.10CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 88 payments$5,599,346
DateAgencyAmountCategoryPurchase order
Apr 19, 2010Department of Education$539,146.73PROF SERV OTHER–
Mar 2, 2010Department of Citywide Administrative Services$460,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Education$455,325.18PROF SERV OTHER–
Jun 21, 2010Department of Education$360,996.88PROF SERV OTHER–
May 3, 2010Department of Information Technology and Telecommunications$286,860.13CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2010Mayoralty$269,621.00PROF SERV ACCTING & AUDITING–
Jun 7, 2010Department of Information Technology and Telecommunications$265,241.38CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Information Technology and Telecommunications$242,659.13CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Citywide Administrative Services$230,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Citywide Administrative Services$230,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2010Mayoralty$206,339.00PROF SERV ACCTING & AUDITING–
Mar 16, 2010Department of Information Technology and Telecommunications$177,103.62CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2010School Construction Authority$162,224.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 2, 2010Department of Citywide Administrative Services$154,754.00CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Education$149,737.90PROF SERV OTHER–
Jun 29, 2010Department of Citywide Administrative Services$135,160.00CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2010Department of Citywide Administrative Services$135,160.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Administration for Children's Services$89,328.50CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Administration for Children's Services$79,992.38CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2010Department of Citywide Administrative Services$71,957.50CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Administration for Children's Services$157,862.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Administration for Children's Services$162,307.00CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2025Department of Citywide Administrative Services$167,076.26CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Information Technology and Telecommunications$2,923.74PROF SERV COMPUTER SERVICESContracts
Jun 10, 2025School Construction Authority$300,000.00ADMINISTRATIVE EXPENSESCapital Contracts
May 19, 2025Department of Social Services$109.72CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 19, 2025Department of Social Services$2,259.87CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 19, 2025Department of Social Services$396.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 19, 2025Department of Social Services$297.15CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 19, 2025Department of Social Services$4,556.31CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Homeless Services$40,917.00PROF SERV OTHERContracts
May 16, 2025Department of Social Services$651.75PROF SERV OTHERContracts
May 5, 2025Department of Information Technology and Telecommunications$2,923.74PROF SERV COMPUTER SERVICESContracts
May 5, 2025Department of Citywide Administrative Services$167,076.26CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 29, 2025Department of Information Technology and Telecommunications$2,923.74PROF SERV COMPUTER SERVICESContracts
Apr 29, 2025Administration for Children's Services$185,626.00CONTRACTUAL SERVICES GENERALContracts
Apr 29, 2025Department of Citywide Administrative Services$167,076.26CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 31, 2025Department of Citywide Administrative Services$167,076.26CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 31, 2025Administration for Children's Services$175,749.75CONTRACTUAL SERVICES GENERALContracts
Mar 31, 2025Department of Social Services$3,514.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 31, 2025Department of Information Technology and Telecommunications$2,923.74PROF SERV COMPUTER SERVICESContracts
Mar 31, 2025Department of Social Services$40,416.79CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 31, 2025Department of Social Services$20,046.18CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 31, 2025Department of Social Services$973.25CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 31, 2025Department of Social Services$2,635.88CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Social Services

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