ManpowerGroup Public Sector, Inc.: New York City Government Payments
ManpowerGroup Public Sector, Inc. is the 1,313th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 25.7% year over year.
Primary spending category: PROF SERV COMPUTER SERVICES
$37,094,433total received
2,410payments
5agencies
Oct 9, 2013 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $14,897.03 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $1,523.36 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $22,880.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $14,466.48 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $21,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $8,955.44 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $22,880.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $19,400.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $15,155.36 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $360.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $12,773.12 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 10, 2025 | Department of Social Services | $5,130.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 10, 2025 | Department of Social Services | $5,365.44 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 9, 2025 | Department of Social Services | $17,415.16 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 9, 2025 | Department of Social Services | $17,839.92 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $11,858.88 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $20,483.52 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $10,780.80 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $21,561.60 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $13,088.72 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $18,720.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $19,400.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $14,466.48 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $18,720.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $9,360.00 | PROF SERV COMPUTER SERVICES | 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