Mana Construction Group Ltd.: New York City Government Payments
as recorded by New York City: MANA CONSTRUCTION GROUP LTD.
Mana Construction Group Ltd. is the 1,647th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 203rd in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$25,183,593total received
178payments
4agencies
May 10, 2010 – Apr 6, 2016first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
May 10, 2010 to Apr 6, 2016 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,183,592.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,183,592.61
- Payments represented
- 178
- Paying agencies shown
- 4
- Largest share of supplier total
- 99.2%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
May 10, 2010 to Apr 6, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Mana Construction Group Ltd.
$25,183,593from the agencies shownMana Construction Group Ltd.
$25,183,593 from the agencies shown
- $24,980,50799.2% of supplier total
- $146,6850.6% of supplier total
- $31,9600.1% of supplier total
- $24,440<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 2016 | Department of Parks and Recreation | 22 | $488,298 |
| FY 2016 | Department of Environmental Protection | 2 | $7,565 |
| FY 2015 | Department of Parks and Recreation | 35 | $4,585,017 |
| FY 2014 | Department of Parks and Recreation | 51 | $5,424,789 |
| FY 2014 | Department of Transportation | 2 | $31,960 |
| FY 2014 | Fire Department | 1 | $24,440 |
| FY 2014 | Department of Environmental Protection | 1 | $20,599 |
| FY 2013 | Department of Parks and Recreation | 21 | $4,402,737 |
| FY 2013 | Department of Environmental Protection | 2 | $118,521 |
| FY 2012 | Department of Parks and Recreation | 24 | $5,056,625 |
| FY 2011 | Department of Parks and Recreation | 15 | $4,148,723 |
| FY 2010 | Department of Parks and Recreation | 2 | $874,319 |
| Total | 178 | $25,183,593 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 168 | $25,186,918 | May 10, 2010 – Apr 6, 2016 |
| <Non-Applicable Expenditure Object> | 10 | -$3,325 | Dec 13, 2011 – Mar 10, 2014 |
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 2016top 20 of 24 payments$495,863
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2016 | Department of Parks and Recreation | $62,520.17 | IOTB CONSTRUCTION | – |
| Apr 4, 2016 | Department of Parks and Recreation | $46,932.65 | IOTB CONSTRUCTION | – |
| Feb 25, 2016 | Department of Parks and Recreation | $46,161.54 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $42,169.76 | IOTB CONSTRUCTION | – |
| Apr 6, 2016 | Department of Parks and Recreation | $39,638.60 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $39,208.07 | IOTB CONSTRUCTION | – |
| Feb 22, 2016 | Department of Parks and Recreation | $37,453.13 | IOTB CONSTRUCTION | – |
| Feb 22, 2016 | Department of Parks and Recreation | $36,895.68 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $25,035.35 | IOTB CONSTRUCTION | – |
| Feb 29, 2016 | Department of Parks and Recreation | $19,071.04 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $16,177.12 | IOTB CONSTRUCTION | – |
| Apr 6, 2016 | Department of Parks and Recreation | $14,375.52 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $13,746.68 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $12,623.41 | IOTB CONSTRUCTION | – |
| Feb 22, 2016 | Department of Parks and Recreation | $11,950.08 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $8,792.40 | IOTB CONSTRUCTION | – |
| Apr 6, 2016 | Department of Parks and Recreation | $6,540.00 | IOTB CONSTRUCTION | – |
| Feb 29, 2016 | Department of Parks and Recreation | $6,116.95 | IOTB CONSTRUCTION | – |
| Apr 6, 2016 | Department of Environmental Protection | $5,285.19 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Parks and Recreation | $2,467.95 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 35 payments$4,585,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2015 | Department of Parks and Recreation | $420,654.62 | IOTB CONSTRUCTION | – |
| Jan 5, 2015 | Department of Parks and Recreation | $407,562.45 | IOTB CONSTRUCTION | – |
| Jan 28, 2015 | Department of Parks and Recreation | $394,612.00 | IOTB CONSTRUCTION | – |
| Jan 5, 2015 | Department of Parks and Recreation | $329,248.54 | IOTB CONSTRUCTION | – |
| Nov 24, 2014 | Department of Parks and Recreation | $286,233.73 | IOTB CONSTRUCTION | – |
| Aug 11, 2014 | Department of Parks and Recreation | $272,052.89 | IOTB CONSTRUCTION | – |
| Oct 27, 2014 | Department of Parks and Recreation | $258,500.00 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Parks and Recreation | $243,083.91 | IOTB CONSTRUCTION | – |
| Sep 10, 2014 | Department of Parks and Recreation | $214,751.51 | IOTB CONSTRUCTION | – |
| Jul 7, 2014 | Department of Parks and Recreation | $210,560.00 | IOTB CONSTRUCTION | – |
| Jul 29, 2014 | Department of Parks and Recreation | $207,630.11 | IOTB CONSTRUCTION | – |
| Aug 18, 2014 | Department of Parks and Recreation | $190,340.22 | IOTB CONSTRUCTION | – |
| Aug 25, 2014 | Department of Parks and Recreation | $184,598.67 | IOTB CONSTRUCTION | – |
| Oct 21, 2014 | Department of Parks and Recreation | $177,277.24 | IOTB CONSTRUCTION | – |
| Aug 18, 2014 | Department of Parks and Recreation | $152,067.89 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Parks and Recreation | $124,955.41 | IOTB CONSTRUCTION | – |
| Jul 7, 2014 | Department of Parks and Recreation | $88,018.54 | IOTB CONSTRUCTION | – |
| Oct 27, 2014 | Department of Parks and Recreation | $81,366.03 | IOTB CONSTRUCTION | – |
| Jul 7, 2014 | Department of Parks and Recreation | $71,183.90 | IOTB CONSTRUCTION | – |
| Mar 9, 2015 | Department of Parks and Recreation | $47,112.07 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 55 payments$5,501,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2014 | Department of Parks and Recreation | $584,949.79 | IOTB CONSTRUCTION | – |
| Aug 5, 2013 | Department of Parks and Recreation | $565,413.20 | IOTB CONSTRUCTION | – |
| Feb 24, 2014 | Department of Parks and Recreation | $530,623.64 | IOTB CONSTRUCTION | – |
| Feb 3, 2014 | Department of Parks and Recreation | $450,421.84 | IOTB CONSTRUCTION | – |
| Aug 19, 2013 | Department of Parks and Recreation | $356,885.49 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Parks and Recreation | $352,467.61 | IOTB CONSTRUCTION | – |
| Dec 30, 2013 | Department of Parks and Recreation | $239,177.52 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Parks and Recreation | $205,066.28 | IOTB CONSTRUCTION | – |
| May 20, 2014 | Department of Parks and Recreation | $193,981.46 | IOTB CONSTRUCTION | – |
| Aug 5, 2013 | Department of Parks and Recreation | $187,218.01 | IOTB CONSTRUCTION | – |
| Jun 18, 2014 | Department of Parks and Recreation | $178,734.00 | IOTB CONSTRUCTION | – |
| Dec 30, 2013 | Department of Parks and Recreation | $174,834.23 | IOTB CONSTRUCTION | – |
| Jan 13, 2014 | Department of Parks and Recreation | $168,084.05 | IOTB CONSTRUCTION | – |
| May 19, 2014 | Department of Parks and Recreation | $136,332.39 | IOTB CONSTRUCTION | – |
| May 20, 2014 | Department of Parks and Recreation | $117,514.68 | IOTB CONSTRUCTION | – |
| Dec 30, 2013 | Department of Parks and Recreation | $108,748.67 | IOTB CONSTRUCTION | – |
| May 20, 2014 | Department of Parks and Recreation | $108,017.15 | IOTB CONSTRUCTION | – |
| Jan 13, 2014 | Department of Parks and Recreation | $94,000.00 | IOTB CONSTRUCTION | – |
| Jun 18, 2014 | Department of Parks and Recreation | $84,852.08 | IOTB CONSTRUCTION | – |
| Aug 5, 2013 | Department of Parks and Recreation | $79,900.00 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 23 payments$4,521,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2013 | Department of Parks and Recreation | $979,482.70 | IOTB CONSTRUCTION | – |
| Feb 4, 2013 | Department of Parks and Recreation | $660,659.60 | IOTB CONSTRUCTION | – |
| Jan 7, 2013 | Department of Parks and Recreation | $621,004.75 | IOTB CONSTRUCTION | – |
| May 22, 2013 | Department of Parks and Recreation | $578,032.26 | IOTB CONSTRUCTION | – |
| Apr 15, 2013 | Department of Parks and Recreation | $304,420.91 | IOTB CONSTRUCTION | – |
| Jan 22, 2013 | Department of Parks and Recreation | $298,779.59 | IOTB CONSTRUCTION | – |
| Apr 8, 2013 | Department of Parks and Recreation | $224,764.58 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Parks and Recreation | $186,915.66 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Parks and Recreation | $161,680.00 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Parks and Recreation | $102,460.00 | IOTB CONSTRUCTION | – |
| Apr 15, 2013 | Department of Parks and Recreation | $95,832.25 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Environmental Protection | $82,801.31 | IOTB CONSTRUCTION | – |
| Aug 13, 2012 | Department of Parks and Recreation | $42,818.48 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Environmental Protection | $35,720.00 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Parks and Recreation | $32,900.00 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Parks and Recreation | $32,900.00 | IOTB CONSTRUCTION | – |
| Aug 13, 2012 | Department of Parks and Recreation | $29,844.20 | IOTB CONSTRUCTION | – |
| Aug 6, 2012 | Department of Parks and Recreation | $29,531.11 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Department of Parks and Recreation | $19,740.00 | IOTB CONSTRUCTION | – |
| Apr 15, 2013 | Department of Parks and Recreation | $2,020.41 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 24 payments$5,056,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2012 | Department of Parks and Recreation | $725,859.39 | IOTB CONSTRUCTION | – |
| Apr 23, 2012 | Department of Parks and Recreation | $574,938.85 | IOTB CONSTRUCTION | – |
| Feb 21, 2012 | Department of Parks and Recreation | $425,764.30 | IOTB CONSTRUCTION | – |
| May 14, 2012 | Department of Parks and Recreation | $425,000.00 | IOTB CONSTRUCTION | – |
| Feb 6, 2012 | Department of Parks and Recreation | $392,220.39 | IOTB CONSTRUCTION | – |
| Dec 14, 2011 | Department of Parks and Recreation | $371,206.38 | IOTB CONSTRUCTION | – |
| Jan 18, 2012 | Department of Parks and Recreation | $359,279.94 | IOTB CONSTRUCTION | – |
| Jun 20, 2012 | Department of Parks and Recreation | $351,717.95 | IOTB CONSTRUCTION | – |
| Jan 30, 2012 | Department of Parks and Recreation | $336,620.89 | IOTB CONSTRUCTION | – |
| May 14, 2012 | Department of Parks and Recreation | $313,089.23 | IOTB CONSTRUCTION | – |
| Dec 14, 2011 | Department of Parks and Recreation | $253,441.64 | IOTB CONSTRUCTION | – |
| Feb 27, 2012 | Department of Parks and Recreation | $197,766.68 | IOTB CONSTRUCTION | – |
| May 21, 2012 | Department of Parks and Recreation | $137,747.60 | IOTB CONSTRUCTION | – |
| Dec 13, 2011 | Department of Parks and Recreation | $50,962.13 | IOTB CONSTRUCTION | – |
| Jul 8, 2011 | Department of Parks and Recreation | $47,518.44 | IOTB CONSTRUCTION | – |
| Apr 17, 2012 | Department of Parks and Recreation | $38,664.55 | IOTB CONSTRUCTION | – |
| Aug 3, 2011 | Department of Parks and Recreation | $33,363.34 | IOTB CONSTRUCTION | – |
| Apr 17, 2012 | Department of Parks and Recreation | $16,677.85 | IOTB CONSTRUCTION | – |
| Apr 17, 2012 | Department of Parks and Recreation | $6,360.34 | IOTB CONSTRUCTION | – |
| Dec 13, 2011 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2011top 15 of 15 payments$4,148,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Parks and Recreation | $1,021,716.60 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Parks and Recreation | $585,626.83 | IOTB CONSTRUCTION | – |
| Jan 18, 2011 | Department of Parks and Recreation | $573,416.43 | IOTB CONSTRUCTION | – |
| Jul 6, 2010 | Department of Parks and Recreation | $525,094.43 | IOTB CONSTRUCTION | – |
| May 31, 2011 | Department of Parks and Recreation | $279,727.48 | IOTB CONSTRUCTION | – |
| Jun 29, 2011 | Department of Parks and Recreation | $253,130.49 | IOTB CONSTRUCTION | – |
| Mar 28, 2011 | Department of Parks and Recreation | $250,000.00 | IOTB CONSTRUCTION | – |
| Apr 25, 2011 | Department of Parks and Recreation | $203,611.60 | IOTB CONSTRUCTION | – |
| Nov 3, 2010 | Department of Parks and Recreation | $150,491.65 | IOTB CONSTRUCTION | – |
| Mar 28, 2011 | Department of Parks and Recreation | $103,366.73 | IOTB CONSTRUCTION | – |
| Jun 29, 2011 | Department of Parks and Recreation | $70,000.00 | IOTB CONSTRUCTION | – |
| Apr 25, 2011 | Department of Parks and Recreation | $53,200.00 | IOTB CONSTRUCTION | – |
| Apr 25, 2011 | Department of Parks and Recreation | $34,200.00 | IOTB CONSTRUCTION | – |
| Oct 27, 2010 | Department of Parks and Recreation | $25,470.00 | IOTB CONSTRUCTION | – |
| Oct 27, 2010 | Department of Parks and Recreation | $19,670.56 | IOTB CONSTRUCTION | – |
FY 2010top 2 of 2 payments$874,319
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2010 | Department of Parks and Recreation | $444,410.75 | IOTB CONSTRUCTION | – |
| Jun 2, 2010 | Department of Parks and Recreation | $429,908.69 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 6, 2016 | Department of Parks and Recreation | $6,540.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 6, 2016 | Department of Environmental Protection | $5,285.19 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 6, 2016 | Department of Parks and Recreation | $14,375.52 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 6, 2016 | Department of Parks and Recreation | $216.58 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 6, 2016 | Department of Environmental Protection | $2,280.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 6, 2016 | Department of Parks and Recreation | $39,638.60 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 4, 2016 | Department of Parks and Recreation | $46,932.65 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 7, 2016 | Department of Parks and Recreation | $42,169.76 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 7, 2016 | Department of Parks and Recreation | $13,746.68 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 29, 2016 | Department of Parks and Recreation | $6,116.95 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 29, 2016 | Department of Parks and Recreation | $19,071.04 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 29, 2016 | Department of Parks and Recreation | $62,520.17 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 29, 2016 | Department of Parks and Recreation | $128.96 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 25, 2016 | Department of Parks and Recreation | $46,161.54 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 22, 2016 | Department of Parks and Recreation | $11,950.08 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 22, 2016 | Department of Parks and Recreation | $37,453.13 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 22, 2016 | Department of Parks and Recreation | $36,895.68 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 16, 2016 | Department of Parks and Recreation | $76.30 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 5, 2015 | Department of Parks and Recreation | $39,208.07 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 5, 2015 | Department of Parks and Recreation | $2,467.95 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 5, 2015 | Department of Parks and Recreation | $8,792.40 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 5, 2015 | Department of Parks and Recreation | $12,623.41 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 5, 2015 | Department of Parks and Recreation | $25,035.35 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 5, 2015 | Department of Parks and Recreation | $16,177.12 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2015 | Department of Parks and Recreation | $21,486.44 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- William a Gross Construction Associates Inc. $364,147,354
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
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