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

The payment history

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

Explore a fiscal year

12 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.

Oct 9, 2013 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $37,094,432.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $37,094,432.51
Payments represented: 2,410
Paying agencies shown: 5
Largest share of supplier total: 77.3%

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

Oct 9, 2013 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

ManpowerGroup Public Sector, Inc.

$37,094,433from the agencies shown

ManpowerGroup Public Sector, Inc.
$37,094,433 from the agencies shown

$28,676,70777.3% of supplier total
$7,120,43619.2% of supplier total
$714,0771.9% of supplier total
$540,3771.5% of supplier total
$42,8350.1% 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 Social Services	248	$3,804,098
FY 2025	Department of Homeless Services	10	$153,382
FY 2024	Department of Social Services	346	$5,078,299
FY 2024	Department of Homeless Services	18	$245,434
FY 2023	Department of Social Services	542	$8,697,888
FY 2023	Department of Homeless Services	37	$711,566
FY 2022	Department of Social Services	128	$2,191,921
FY 2022	Department of Homeless Services	37	$597,803
FY 2021	Department of Social Services	114	$2,036,976
FY 2021	Department of Homeless Services	48	$1,028,175
FY 2020	Department of Homeless Services	78	$4,233,805
FY 2020	Department of Social Services	93	$1,639,570
FY 2019	Department of Social Services	79	$1,111,399
FY 2019	Department of Homeless Services	2	$150,272
FY 2018	Department of Social Services	110	$906,225
FY 2017	Department of Social Services	154	$904,389
FY 2017	Department of Health and Mental Hygiene	13	$111,257
FY 2016	Department of Social Services	207	$1,384,436
FY 2016	Department of Health and Mental Hygiene	23	$477,198
FY 2016	Department of Citywide Administrative Services	20	$323,166
FY 2015	Department of Social Services	66	$800,870
FY 2015	Department of Citywide Administrative Services	5	$217,210
FY 2015	Department of Health and Mental Hygiene	7	$125,622
FY 2015	City University of New York	8	$22,842
FY 2014	Department of Social Services	10	$120,636
FY 2014	City University of New York	7	$19,993
Total		2,410	$37,094,433

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
CONTRACTUAL SERVICES GENERAL	10	$82,278	Aug 15, 2016 – Dec 5, 2016
OTHR SERV AND CHRGS-GENERAL	13	$54,004	Oct 9, 2013 – Nov 4, 2016
CAPITAL PURCHASED EQUIPMENT	381	$5,016,746	Feb 17, 2015 – Jul 5, 2023
PROF SERV COMPUTER SERVICES	1,968	$31,762,876	Mar 3, 2014 – Jun 30, 2025
PROF SERV OTHER	8	$165,630	Jan 26, 2015 – Nov 4, 2016
PROMPT PAYMENT INTEREST	21	$13,249	Feb 22, 2022 – Mar 14, 2024
<Non-Applicable Expenditure Object>	9	-$350	Apr 21, 2014 – Jun 8, 2016

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 258 payments$3,957,480

Date	Agency	Amount	Category	Purchase order
Jan 13, 2025	Department of Social Services	$24,427.04	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Social Services	$24,427.04	PROF SERV COMPUTER SERVICES	–
Jan 14, 2025	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Jan 14, 2025	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Jul 1, 2024	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Mar 31, 2025	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Sep 9, 2024	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Mar 17, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Mar 17, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Mar 17, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Jun 30, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Mar 17, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Mar 17, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Jun 30, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Mar 17, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Social Services	$22,880.00	PROF SERV COMPUTER SERVICES	–
Sep 25, 2024	Department of Social Services	$22,709.28	PROF SERV COMPUTER SERVICES	–
Feb 18, 2025	Department of Social Services	$22,440.00	PROF SERV COMPUTER SERVICES	–
Sep 9, 2024	Department of Social Services	$22,440.00	PROF SERV COMPUTER SERVICES	–

FY 2024top 20 of 364 payments$5,323,733

Date	Agency	Amount	Category	Purchase order
Mar 25, 2024	Department of Social Services	$25,537.36	PROF SERV COMPUTER SERVICES	–
Jan 31, 2024	Department of Social Services	$24,472.00	PROF SERV COMPUTER SERVICES	–
Jun 10, 2024	Department of Social Services	$24,427.04	PROF SERV COMPUTER SERVICES	–
Jun 17, 2024	Department of Social Services	$24,427.04	PROF SERV COMPUTER SERVICES	–
Apr 30, 2024	Department of Social Services	$24,427.04	PROF SERV COMPUTER SERVICES	–
Jul 18, 2023	Department of Social Services	$24,427.04	PROF SERV COMPUTER SERVICES	–
Feb 6, 2024	Department of Social Services	$23,460.00	PROF SERV COMPUTER SERVICES	–
Aug 16, 2023	Department of Social Services	$23,460.00	PROF SERV COMPUTER SERVICES	–
Aug 7, 2023	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Apr 30, 2024	Department of Social Services	$23,316.72	PROF SERV COMPUTER SERVICES	–
Mar 25, 2024	Department of Social Services	$23,316.72	PROF SERV COMPUTER SERVICES	–
Dec 26, 2023	Department of Social Services	$23,316.72	PROF SERV COMPUTER SERVICES	–
May 1, 2024	Department of Social Services	$23,316.72	PROF SERV COMPUTER SERVICES	–
Apr 3, 2024	Department of Social Services	$22,709.28	PROF SERV COMPUTER SERVICES	–
Apr 3, 2024	Department of Social Services	$22,709.28	PROF SERV COMPUTER SERVICES	–
Aug 16, 2023	Department of Social Services	$22,440.00	PROF SERV COMPUTER SERVICES	–
Jun 26, 2024	Department of Social Services	$22,440.00	PROF SERV COMPUTER SERVICES	–
Jan 31, 2024	Department of Social Services	$22,344.00	PROF SERV COMPUTER SERVICES	–
May 28, 2024	Department of Social Services	$22,344.00	PROF SERV COMPUTER SERVICES	–
Aug 7, 2023	Department of Social Services	$22,344.00	PROF SERV COMPUTER SERVICES	–

FY 2023top 20 of 579 payments$9,409,454

Date	Agency	Amount	Category	Purchase order
May 30, 2023	Department of Social Services	$116,377.33	CAPITAL PURCHASED EQUIPMENT	–
Aug 22, 2022	Department of Homeless Services	$86,533.84	CAPITAL PURCHASED EQUIPMENT	–
Aug 22, 2022	Department of Homeless Services	$86,352.73	CAPITAL PURCHASED EQUIPMENT	–
Apr 4, 2023	Department of Social Services	$36,348.46	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2022	Department of Social Services	$26,600.00	PROF SERV COMPUTER SERVICES	–
Aug 22, 2022	Department of Homeless Services	$26,405.28	CAPITAL PURCHASED EQUIPMENT	–
May 2, 2023	Department of Social Services	$25,537.36	PROF SERV COMPUTER SERVICES	–
May 8, 2023	Department of Social Services	$25,537.36	PROF SERV COMPUTER SERVICES	–
Jan 17, 2023	Department of Social Services	$25,537.36	PROF SERV COMPUTER SERVICES	–
Nov 28, 2022	Department of Social Services	$24,472.00	PROF SERV COMPUTER SERVICES	–
Nov 28, 2022	Department of Social Services	$24,472.00	PROF SERV COMPUTER SERVICES	–
Oct 3, 2022	Department of Social Services	$24,472.00	PROF SERV COMPUTER SERVICES	–
May 15, 2023	Department of Social Services	$24,472.00	PROF SERV COMPUTER SERVICES	–
Oct 3, 2022	Department of Social Services	$23,460.00	PROF SERV COMPUTER SERVICES	–
Nov 28, 2022	Department of Social Services	$23,460.00	PROF SERV COMPUTER SERVICES	–
Nov 28, 2022	Department of Social Services	$23,460.00	PROF SERV COMPUTER SERVICES	–
Oct 3, 2022	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Sep 26, 2022	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Apr 12, 2023	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–
Sep 26, 2022	Department of Social Services	$23,408.00	PROF SERV COMPUTER SERVICES	–

FY 2022top 20 of 165 payments$2,789,724

Date	Agency	Amount	Category	Purchase order
Aug 2, 2021	Department of Social Services	$204,803.15	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2021	Department of Social Services	$68,275.94	CAPITAL PURCHASED EQUIPMENT	–
Sep 7, 2021	Department of Social Services	$25,440.00	PROF SERV COMPUTER SERVICES	–
Jul 27, 2021	Department of Social Services	$22,709.28	PROF SERV COMPUTER SERVICES	–
Jun 21, 2022	Department of Social Services	$22,709.28	PROF SERV COMPUTER SERVICES	–
Sep 7, 2021	Department of Social Services	$22,080.00	PROF SERV COMPUTER SERVICES	–
Jul 26, 2021	Department of Homeless Services	$22,000.00	PROF SERV COMPUTER SERVICES	–
Jul 26, 2021	Department of Homeless Services	$22,000.00	PROF SERV COMPUTER SERVICES	–
Jul 26, 2021	Department of Homeless Services	$21,750.00	PROF SERV COMPUTER SERVICES	–
Aug 3, 2021	Department of Social Services	$21,721.92	CAPITAL PURCHASED EQUIPMENT	–
Sep 7, 2021	Department of Social Services	$21,120.00	PROF SERV COMPUTER SERVICES	–
Feb 7, 2022	Department of Social Services	$21,120.00	PROF SERV COMPUTER SERVICES	–
Sep 21, 2021	Department of Social Services	$21,120.00	PROF SERV COMPUTER SERVICES	–
Sep 21, 2021	Department of Social Services	$21,120.00	PROF SERV COMPUTER SERVICES	–
Sep 7, 2021	Department of Social Services	$21,120.00	PROF SERV COMPUTER SERVICES	–
Sep 21, 2021	Department of Social Services	$21,120.00	PROF SERV COMPUTER SERVICES	–
Jul 26, 2021	Department of Homeless Services	$21,000.00	PROF SERV COMPUTER SERVICES	–
Jul 26, 2021	Department of Homeless Services	$21,000.00	PROF SERV COMPUTER SERVICES	–
Jul 26, 2021	Department of Homeless Services	$21,000.00	PROF SERV COMPUTER SERVICES	–
Aug 2, 2021	Department of Homeless Services	$21,000.00	PROF SERV COMPUTER SERVICES	–

FY 2021top 20 of 162 payments$3,065,150

Date	Agency	Amount	Category	Purchase order
Mar 29, 2021	Department of Homeless Services	$123,424.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 4, 2021	Department of Homeless Services	$91,410.86	CAPITAL PURCHASED EQUIPMENT	–
Apr 9, 2021	Department of Homeless Services	$75,021.24	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2021	Department of Social Services	$56,069.21	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2021	Department of Social Services	$56,069.21	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2021	Department of Social Services	$53,391.49	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2021	Department of Social Services	$53,391.49	CAPITAL PURCHASED EQUIPMENT	–
Mar 19, 2021	Department of Homeless Services	$49,725.20	CAPITAL PURCHASED EQUIPMENT	–
May 17, 2021	Department of Homeless Services	$35,397.60	CAPITAL PURCHASED EQUIPMENT	–
Dec 21, 2020	Department of Social Services	$27,306.40	PROF SERV COMPUTER SERVICES	–
Sep 23, 2020	Department of Social Services	$27,306.40	PROF SERV COMPUTER SERVICES	–
Sep 23, 2020	Department of Social Services	$27,306.40	PROF SERV COMPUTER SERVICES	–
Dec 21, 2020	Department of Social Services	$27,306.40	PROF SERV COMPUTER SERVICES	–
Sep 23, 2020	Department of Social Services	$27,306.40	PROF SERV COMPUTER SERVICES	–
Dec 21, 2020	Department of Social Services	$26,065.20	PROF SERV COMPUTER SERVICES	–
Sep 23, 2020	Department of Social Services	$26,065.20	PROF SERV COMPUTER SERVICES	–
Sep 23, 2020	Department of Social Services	$24,824.00	PROF SERV COMPUTER SERVICES	–
Dec 21, 2020	Department of Social Services	$24,824.00	PROF SERV COMPUTER SERVICES	–
Dec 21, 2020	Department of Social Services	$23,582.80	PROF SERV COMPUTER SERVICES	–
Mar 16, 2021	Department of Homeless Services	$22,440.00	PROF SERV COMPUTER SERVICES	–

FY 2020top 20 of 171 payments$5,873,375

Date	Agency	Amount	Category	Purchase order
May 27, 2020	Department of Homeless Services	$263,074.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2019	Department of Homeless Services	$253,980.00	PROF SERV COMPUTER SERVICES	–
Jul 22, 2019	Department of Homeless Services	$211,140.00	PROF SERV COMPUTER SERVICES	–
Jul 1, 2019	Department of Homeless Services	$205,170.00	PROF SERV COMPUTER SERVICES	–
Jul 15, 2019	Department of Homeless Services	$200,687.00	PROF SERV COMPUTER SERVICES	–
May 28, 2020	Department of Homeless Services	$200,340.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2019	Department of Homeless Services	$189,398.52	PROF SERV COMPUTER SERVICES	–
Jul 1, 2019	Department of Homeless Services	$185,709.00	PROF SERV COMPUTER SERVICES	–
Jan 21, 2020	Department of Homeless Services	$165,624.00	PROF SERV COMPUTER SERVICES	–
Jul 22, 2019	Department of Homeless Services	$155,123.39	PROF SERV COMPUTER SERVICES	–
May 27, 2020	Department of Homeless Services	$154,560.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 4, 2019	Department of Homeless Services	$141,968.00	PROF SERV COMPUTER SERVICES	–
Jul 22, 2019	Department of Homeless Services	$138,762.50	PROF SERV COMPUTER SERVICES	–
Jul 1, 2019	Department of Homeless Services	$138,040.00	PROF SERV COMPUTER SERVICES	–
May 27, 2020	Department of Homeless Services	$116,160.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 7, 2019	Department of Social Services	$105,600.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2019	Department of Homeless Services	$94,536.80	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2020	Department of Homeless Services	$93,624.50	CAPITAL PURCHASED EQUIPMENT	–
Sep 3, 2019	Department of Homeless Services	$83,640.96	CAPITAL PURCHASED EQUIPMENT	–
Mar 9, 2020	Department of Homeless Services	$83,499.12	CAPITAL PURCHASED EQUIPMENT	–

FY 2019top 20 of 81 payments$1,261,672

Date	Agency	Amount	Category	Purchase order
Jun 17, 2019	Department of Homeless Services	$101,400.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 17, 2019	Department of Homeless Services	$48,872.26	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2018	Department of Social Services	$43,560.00	PROF SERV COMPUTER SERVICES	–
Jun 17, 2019	Department of Social Services	$43,200.00	PROF SERV COMPUTER SERVICES	–
Jun 17, 2019	Department of Social Services	$30,518.40	PROF SERV COMPUTER SERVICES	–
Aug 20, 2018	Department of Social Services	$30,107.00	PROF SERV COMPUTER SERVICES	–
Jun 3, 2019	Department of Social Services	$21,100.43	PROF SERV COMPUTER SERVICES	–
Nov 21, 2018	Department of Social Services	$18,572.96	PROF SERV COMPUTER SERVICES	–
Jan 22, 2019	Department of Social Services	$17,765.44	PROF SERV COMPUTER SERVICES	–
Aug 3, 2018	Department of Social Services	$16,957.92	PROF SERV COMPUTER SERVICES	–
Aug 27, 2018	Department of Social Services	$16,957.92	PROF SERV COMPUTER SERVICES	–
Aug 3, 2018	Department of Social Services	$16,957.92	PROF SERV COMPUTER SERVICES	–
Dec 4, 2018	Department of Social Services	$16,739.17	PROF SERV COMPUTER SERVICES	–
Nov 21, 2018	Department of Social Services	$16,560.00	PROF SERV COMPUTER SERVICES	–
Nov 21, 2018	Department of Social Services	$16,150.40	PROF SERV COMPUTER SERVICES	–
Aug 3, 2018	Department of Social Services	$16,049.46	PROF SERV COMPUTER SERVICES	–
Feb 4, 2019	Department of Social Services	$16,011.38	PROF SERV COMPUTER SERVICES	–
Aug 3, 2018	Department of Social Services	$16,011.38	PROF SERV COMPUTER SERVICES	–
Jan 22, 2019	Department of Social Services	$15,840.00	PROF SERV COMPUTER SERVICES	–
Mar 19, 2019	Department of Social Services	$15,824.00	PROF SERV COMPUTER SERVICES	–

FY 2018top 20 of 110 payments$906,225

Date	Agency	Amount	Category	Purchase order
Dec 15, 2017	Department of Social Services	$19,260.00	PROF SERV COMPUTER SERVICES	–
Aug 11, 2017	Department of Social Services	$16,739.17	PROF SERV COMPUTER SERVICES	–
Aug 2, 2017	Department of Social Services	$16,251.34	PROF SERV COMPUTER SERVICES	–
Aug 11, 2017	Department of Social Services	$16,223.90	PROF SERV COMPUTER SERVICES	–
Jul 26, 2017	Department of Social Services	$16,223.90	PROF SERV COMPUTER SERVICES	–
Aug 11, 2017	Department of Social Services	$16,011.38	PROF SERV COMPUTER SERVICES	–
Feb 20, 2018	Department of Social Services	$16,011.38	PROF SERV COMPUTER SERVICES	–
Dec 15, 2017	Department of Social Services	$15,840.00	PROF SERV COMPUTER SERVICES	–
Oct 31, 2017	Department of Social Services	$15,697.15	PROF SERV COMPUTER SERVICES	–
Nov 9, 2017	Department of Social Services	$15,544.76	PROF SERV COMPUTER SERVICES	–
Oct 31, 2017	Department of Social Services	$15,544.76	PROF SERV COMPUTER SERVICES	–
Sep 27, 2017	Department of Social Services	$15,480.00	PROF SERV COMPUTER SERVICES	–
Nov 13, 2017	Department of Social Services	$15,354.57	PROF SERV COMPUTER SERVICES	–
Feb 26, 2018	Department of Social Services	$15,283.59	PROF SERV COMPUTER SERVICES	–
Apr 2, 2018	Department of Social Services	$15,283.59	PROF SERV COMPUTER SERVICES	–
Sep 19, 2017	Department of Social Services	$15,255.00	PROF SERV COMPUTER SERVICES	–
Feb 20, 2018	Department of Social Services	$15,120.00	PROF SERV COMPUTER SERVICES	–
Aug 8, 2017	Department of Social Services	$15,030.96	PROF SERV COMPUTER SERVICES	–
Aug 2, 2017	Department of Social Services	$14,838.18	PROF SERV COMPUTER SERVICES	–
Feb 20, 2018	Department of Social Services	$14,838.18	PROF SERV COMPUTER SERVICES	–

FY 2017top 20 of 167 payments$1,015,647

Date	Agency	Amount	Category	Purchase order
Aug 22, 2016	Department of Health and Mental Hygiene	$20,901.80	CONTRACTUAL SERVICES GENERAL	–
Nov 28, 2016	Department of Health and Mental Hygiene	$20,673.36	CONTRACTUAL SERVICES GENERAL	–
Nov 2, 2016	Department of Health and Mental Hygiene	$17,211.62	CONTRACTUAL SERVICES GENERAL	–
Sep 19, 2016	Department of Social Services	$16,223.90	PROF SERV COMPUTER SERVICES	–
May 15, 2017	Department of Social Services	$16,110.00	PROF SERV COMPUTER SERVICES	–
Oct 3, 2016	Department of Social Services	$15,855.43	PROF SERV COMPUTER SERVICES	–
Oct 3, 2016	Department of Social Services	$15,697.15	PROF SERV COMPUTER SERVICES	–
Sep 7, 2016	Department of Social Services	$15,486.45	PROF SERV COMPUTER SERVICES	–
Nov 9, 2016	Department of Social Services	$15,354.57	PROF SERV COMPUTER SERVICES	–
May 15, 2017	Department of Social Services	$15,120.00	PROF SERV COMPUTER SERVICES	–
May 30, 2017	Department of Social Services	$15,120.00	PROF SERV COMPUTER SERVICES	–
Nov 9, 2016	Department of Social Services	$15,030.96	PROF SERV COMPUTER SERVICES	–
Oct 24, 2016	Department of Social Services	$14,838.18	PROF SERV COMPUTER SERVICES	–
Jul 5, 2016	Department of Social Services	$14,760.00	PROF SERV COMPUTER SERVICES	–
May 30, 2017	Department of Social Services	$14,686.98	PROF SERV COMPUTER SERVICES	–
Sep 14, 2016	Department of Social Services	$14,686.98	PROF SERV COMPUTER SERVICES	–
Oct 24, 2016	Department of Social Services	$14,555.80	PROF SERV COMPUTER SERVICES	–
Sep 12, 2016	Department of Social Services	$14,490.00	PROF SERV COMPUTER SERVICES	–
May 30, 2017	Department of Social Services	$14,400.00	PROF SERV COMPUTER SERVICES	–
May 15, 2017	Department of Social Services	$14,400.00	PROF SERV COMPUTER SERVICES	–

FY 2016top 20 of 250 payments$2,184,800

Date	Agency	Amount	Category	Purchase order
Aug 3, 2015	Department of Health and Mental Hygiene	$50,469.76	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Health and Mental Hygiene	$47,716.86	CAPITAL PURCHASED EQUIPMENT	–
Jul 9, 2015	Department of Health and Mental Hygiene	$45,683.52	PROF SERV OTHER	–
May 16, 2016	Department of Citywide Administrative Services	$44,046.34	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2015	Department of Citywide Administrative Services	$41,293.44	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Health and Mental Hygiene	$27,193.58	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Health and Mental Hygiene	$23,892.71	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2015	Department of Health and Mental Hygiene	$23,892.71	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Health and Mental Hygiene	$23,858.43	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Health and Mental Hygiene	$23,755.43	CAPITAL PURCHASED EQUIPMENT	–
Aug 10, 2015	Department of Health and Mental Hygiene	$23,300.08	PROF SERV OTHER	–
May 16, 2016	Department of Health and Mental Hygiene	$23,010.54	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Citywide Administrative Services	$22,054.81	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2015	Department of Citywide Administrative Services	$22,054.81	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Citywide Administrative Services	$22,023.17	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Citywide Administrative Services	$21,928.09	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2016	Department of Citywide Administrative Services	$21,240.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 10, 2015	Department of Health and Mental Hygiene	$18,730.24	PROF SERV OTHER	–
May 16, 2016	Department of Health and Mental Hygiene	$17,399.28	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2015	Department of Health and Mental Hygiene	$16,413.86	CAPITAL PURCHASED EQUIPMENT	–

FY 2015top 20 of 86 payments$1,166,544

Date	Agency	Amount	Category	Purchase order
Mar 30, 2015	Department of Citywide Administrative Services	$109,156.15	CAPITAL PURCHASED EQUIPMENT	–
Mar 30, 2015	Department of Citywide Administrative Services	$42,745.51	CAPITAL PURCHASED EQUIPMENT	–
Mar 30, 2015	Department of Health and Mental Hygiene	$37,570.60	CAPITAL PURCHASED EQUIPMENT	–
Feb 17, 2015	Department of Citywide Administrative Services	$33,189.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 2, 2015	Department of Health and Mental Hygiene	$30,477.76	PROF SERV OTHER	–
Jan 26, 2015	Department of Health and Mental Hygiene	$26,726.00	PROF SERV OTHER	–
Mar 4, 2015	Department of Citywide Administrative Services	$22,885.97	CAPITAL PURCHASED EQUIPMENT	–
Mar 2, 2015	Department of Social Services	$16,223.90	PROF SERV COMPUTER SERVICES	–
May 26, 2015	Department of Social Services	$16,223.90	PROF SERV COMPUTER SERVICES	–
Mar 2, 2015	Department of Social Services	$16,011.38	PROF SERV COMPUTER SERVICES	–
Mar 2, 2015	Department of Social Services	$16,011.38	PROF SERV COMPUTER SERVICES	–
Mar 23, 2015	Department of Social Services	$15,544.76	PROF SERV COMPUTER SERVICES	–
Mar 4, 2015	Department of Social Services	$15,544.76	PROF SERV COMPUTER SERVICES	–
May 13, 2015	Department of Social Services	$15,544.76	PROF SERV COMPUTER SERVICES	–
Dec 22, 2014	Department of Social Services	$14,686.98	PROF SERV COMPUTER SERVICES	–
Feb 3, 2015	Department of Social Services	$14,686.98	PROF SERV COMPUTER SERVICES	–
Apr 3, 2015	Department of Social Services	$14,555.80	PROF SERV COMPUTER SERVICES	–
May 13, 2015	Department of Social Services	$14,555.80	PROF SERV COMPUTER SERVICES	–
Sep 10, 2014	Department of Social Services	$14,496.24	PROF SERV COMPUTER SERVICES	–
Sep 10, 2014	Department of Social Services	$14,377.44	PROF SERV COMPUTER SERVICES	–

FY 2014top 17 of 17 payments$140,629

Date	Agency	Amount	Category	Purchase order
Jun 2, 2014	Department of Social Services	$14,686.98	PROF SERV COMPUTER SERVICES	–
Jun 2, 2014	Department of Social Services	$14,330.76	PROF SERV COMPUTER SERVICES	–
Mar 3, 2014	Department of Social Services	$14,019.39	PROF SERV COMPUTER SERVICES	–
May 9, 2014	Department of Social Services	$14,019.39	PROF SERV COMPUTER SERVICES	–
Jun 30, 2014	Department of Social Services	$14,019.39	PROF SERV COMPUTER SERVICES	–
May 22, 2014	Department of Social Services	$13,700.58	PROF SERV COMPUTER SERVICES	–
Mar 17, 2014	Department of Social Services	$12,416.88	PROF SERV COMPUTER SERVICES	–
Mar 31, 2014	Department of Social Services	$12,016.62	PROF SERV COMPUTER SERVICES	–
Apr 10, 2014	Department of Social Services	$11,436.60	PROF SERV COMPUTER SERVICES	–
Apr 21, 2014	City University of New York	$8,000.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2014	City University of New York	$5,300.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 24, 2013	City University of New York	$3,200.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 21, 2014	City University of New York	$2,000.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 9, 2013	City University of New York	$1,000.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2014	City University of New York	$500.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 21, 2014	City University of New York	-$7.00	<Non-Applicable Expenditure Object>	–
May 22, 2014	Department of Social Services	-$10.50	<Non-Applicable Expenditure Object>	–

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 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