Home New York City Vendors Marsh USA Inc. Marsh USA Inc.: New York City Government Payments as recorded by New York City: MARSH USA INC.
Marsh USA Inc. is the 689th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 100th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.2% of everything the School Construction Authority has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
$92,760,473 total received
325 payments
10 agencies
Feb 1, 2010 – Mar 15, 2024 first / last payment
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Payments by fiscal year FY 2024 $3,260,314
FY 2023 $37,436,332
FY 2022 $5,115,807
FY 2021 $3,624,984
FY 2020 $31,915,801
FY 2019 $2,487,611
FY 2018 $2,116,927
FY 2017 $3,255,084
FY 2016 $1,273,611
FY 2015 $462,499
FY 2014 $405,262
FY 2013 $727,615
FY 2012 $402,270
FY 2011 $146,577
FY 2010 $129,780
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2024 Mayoralty 7 $2,931,499 FY 2024 Department of Social Services 1 $162,650 FY 2024 School Construction Authority 3 $124,516 FY 2024 Department of Youth and Community Development 14 $41,650 FY 2023 School Construction Authority 9 $34,431,052 FY 2023 Mayoralty 3 $2,800,886 FY 2023 Department of Social Services 1 $165,650 FY 2023 Department of Environmental Protection 3 $36,334 FY 2023 City University of New York 3 $2,410 FY 2022 Mayoralty 7 $3,307,401 FY 2022 School Construction Authority 5 $1,591,452 FY 2022 Department of Social Services 1 $167,530 FY 2022 Department of Environmental Protection 3 $31,954 FY 2022 Department of Youth and Community Development 26 $17,470 FY 2021 Mayoralty 3 $2,535,533 FY 2021 School Construction Authority 2 $919,955 FY 2021 Department of Social Services 1 $154,346 FY 2021 Department of Youth and Community Development 2 $14,245 FY 2021 City University of New York 1 $905 FY 2020 School Construction Authority 10 $29,310,132 FY 2020 Mayoralty 4 $2,433,935 FY 2020 Department of Social Services 1 $154,345 FY 2020 Department of Youth and Community Development 13 $14,245 FY 2020 Department for the Aging 1 $2,239 FY 2020 City University of New York 1 $905 FY 2019 Mayoralty 3 $2,298,315 FY 2019 Department of Social Services 1 $171,032 FY 2019 Department of Youth and Community Development 22 $15,785 FY 2019 Department for the Aging 1 $2,480 FY 2018 Mayoralty 4 $1,950,715 FY 2018 Department of Social Services 1 $150,174 FY 2018 Department of Youth and Community Development 22 $13,860 FY 2018 Department for the Aging 1 $2,178 FY 2017 Miscellaneous 2 $1,735,000 FY 2017 Mayoralty 8 $1,264,519 FY 2017 Department of Social Services 1 $221,100 FY 2017 Department of Youth and Community Development 16 $20,400 FY 2017 Law Department 3 $10,865 FY 2017 Department for the Aging 1 $3,200 FY 2016 Mayoralty 4 $1,051,962 FY 2016 Department of Social Services 2 $177,380 FY 2016 Law Department 5 $29,873 FY 2016 Administration for Children's Services 2 $11,206 FY 2016 Department for the Aging 1 $2,652 FY 2016 Department of Youth and Community Development 2 $539 FY 2015 Mayoralty 1 $267,500 FY 2015 Department of Social Services 1 $177,380 FY 2015 Administration for Children's Services 5 $14,429 FY 2015 Department for the Aging 1 $2,652 FY 2015 Department of Youth and Community Development 1 $538 FY 2014 Administration for Children's Services 8 $392,500 FY 2014 Department of Youth and Community Development 6 $6,499 FY 2014 Law Department 1 $6,263 FY 2013 Department of Social Services 6 $487,999 FY 2013 Administration for Children's Services 22 $141,318 FY 2013 Law Department 6 $92,198 FY 2013 Department of Youth and Community Development 4 $6,100 FY 2012 Department of Social Services 3 $319,658 FY 2012 Administration for Children's Services 10 $59,628 FY 2012 Department for the Aging 2 $19,493 FY 2012 Department of Youth and Community Development 5 $3,490 FY 2011 Department of Social Services 1 $106,218 FY 2011 Administration for Children's Services 5 $33,607 FY 2011 Department for the Aging 1 $5,750 FY 2011 Department of Youth and Community Development 1 $1,002 FY 2010 Department of Social Services 1 $103,252 FY 2010 Administration for Children's Services 4 $17,002 FY 2010 Department for the Aging 1 $5,970 FY 2010 Department of Youth and Community Development 2 $3,556 Total 325 $92,760,473
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 ADMINISTRATIVE EXPENSES 3 $927,923 Jun 27, 2023 – Feb 5, 2024 PAYMENTS TO CONTRACTORS 6 $68,288 Feb 7, 2022 – Jun 20, 2023 FIXED CHARGES - GENERAL 61 $673,910 Feb 1, 2010 – Oct 17, 2022 CONSTRUCTION-BUILDINGS 26 $65,449,184 Aug 28, 2019 – Feb 9, 2024 HOME CARE SERVICES 22 $2,718,714 May 14, 2010 – Dec 6, 2023 PROF SERV OTHER 44 $20,842,265 Jun 8, 2015 – Mar 15, 2024 PAY FOR SURETY BOND/INSUR PREM 146 $205,992 May 18, 2010 – Jan 2, 2024 OTHER EXPENDITURES-GENERAL 2 $1,735,000 Oct 25, 2016 – Nov 9, 2016 PROF SERV ACCTING & AUDITING 15 $139,198 Mar 19, 2013 – Feb 21, 2017
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.
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FY 2024 top 20 of 25 payments $3,260,314 Date Agency Amount Category Purchase order Jan 16, 2024 Mayoralty $1,701,499.98 PROF SERV OTHER – Mar 15, 2024 Mayoralty $1,701,499.98 PROF SERV OTHER – Sep 21, 2023 Mayoralty $1,179,999.00 PROF SERV OTHER – Dec 6, 2023 Department of Social Services $162,650.00 HOME CARE SERVICES – Jul 11, 2023 School Construction Authority $120,972.50 ADMINISTRATIVE EXPENSES – Jul 27, 2023 Mayoralty $50,000.00 PROF SERV OTHER – Jul 5, 2023 Mayoralty $50,000.00 PROF SERV OTHER – Jan 2, 2024 Department of Youth and Community Development $12,095.04 PAY FOR SURETY BOND/INSUR PREM – Aug 16, 2023 Department of Youth and Community Development $9,761.00 PAY FOR SURETY BOND/INSUR PREM – Jan 2, 2024 Department of Youth and Community Development $8,422.92 PAY FOR SURETY BOND/INSUR PREM – Aug 16, 2023 Department of Youth and Community Development $5,563.00 PAY FOR SURETY BOND/INSUR PREM – Aug 16, 2023 Department of Youth and Community Development $3,414.00 PAY FOR SURETY BOND/INSUR PREM – Feb 9, 2024 School Construction Authority $3,093.00 CONSTRUCTION-BUILDINGS – Jan 2, 2024 Department of Youth and Community Development $979.42 PAY FOR SURETY BOND/INSUR PREM – Jan 2, 2024 Department of Youth and Community Development $682.07 PAY FOR SURETY BOND/INSUR PREM – Feb 5, 2024 School Construction Authority $450.00 ADMINISTRATIVE EXPENSES – Aug 16, 2023 Department of Youth and Community Development $281.00 PAY FOR SURETY BOND/INSUR PREM – Aug 16, 2023 Department of Youth and Community Development $151.00 PAY FOR SURETY BOND/INSUR PREM – Jan 2, 2024 Department of Youth and Community Development $100.54 PAY FOR SURETY BOND/INSUR PREM – Jan 2, 2024 Department of Youth and Community Development $70.01 PAY FOR SURETY BOND/INSUR PREM –
FY 2023 top 19 of 19 payments $37,436,332 Date Agency Amount Category Purchase order Jun 27, 2023 School Construction Authority $30,854,802.00 CONSTRUCTION-BUILDINGS – Jan 23, 2023 Mayoralty $1,620,887.40 PROF SERV OTHER – Dec 9, 2022 School Construction Authority $1,080,600.00 CONSTRUCTION-BUILDINGS – Aug 8, 2022 School Construction Authority $1,080,600.00 CONSTRUCTION-BUILDINGS – Aug 24, 2022 Mayoralty $829,999.00 PROF SERV OTHER – Jun 27, 2023 School Construction Authority $806,500.00 ADMINISTRATIVE EXPENSES – Aug 24, 2022 Mayoralty $350,000.00 PROF SERV OTHER – Jun 14, 2023 Department of Social Services $165,650.00 HOME CARE SERVICES – Feb 16, 2023 School Construction Authority $164,100.00 CONSTRUCTION-BUILDINGS – Aug 8, 2022 School Construction Authority $160,800.00 CONSTRUCTION-BUILDINGS – Dec 16, 2022 School Construction Authority $125,450.00 CONSTRUCTION-BUILDINGS – Aug 12, 2022 School Construction Authority $98,100.00 CONSTRUCTION-BUILDINGS – Oct 4, 2022 School Construction Authority $60,100.00 CONSTRUCTION-BUILDINGS – Dec 5, 2022 Department of Environmental Protection $27,380.00 PAYMENTS TO CONTRACTORS – Jun 20, 2023 Department of Environmental Protection $8,288.00 PAYMENTS TO CONTRACTORS – Aug 31, 2022 City University of New York $1,505.00 FIXED CHARGES - GENERAL – Oct 17, 2022 City University of New York $900.00 FIXED CHARGES - GENERAL – Jun 20, 2023 Department of Environmental Protection $666.00 PAYMENTS TO CONTRACTORS – Oct 17, 2022 City University of New York $5.00 FIXED CHARGES - GENERAL –
FY 2022 top 20 of 42 payments $5,115,807 Date Agency Amount Category Purchase order Feb 1, 2022 Mayoralty $1,473,534.00 PROF SERV OTHER – Oct 13, 2021 Mayoralty $1,253,334.81 PROF SERV OTHER – Feb 22, 2022 School Construction Authority $661,551.00 CONSTRUCTION-BUILDINGS – Oct 25, 2021 School Construction Authority $661,551.00 CONSTRUCTION-BUILDINGS – Aug 23, 2021 Mayoralty $420,268.50 PROF SERV OTHER – Jan 24, 2022 Department of Social Services $167,530.00 HOME CARE SERVICES – Feb 18, 2022 School Construction Authority $132,600.00 CONSTRUCTION-BUILDINGS – Oct 13, 2021 Mayoralty $110,263.22 PROF SERV OTHER – Feb 16, 2022 School Construction Authority $80,000.00 CONSTRUCTION-BUILDINGS – Jun 21, 2022 School Construction Authority $55,750.00 CONSTRUCTION-BUILDINGS – Jan 10, 2022 Mayoralty $50,000.00 PROF SERV OTHER – Feb 3, 2022 Mayoralty $50,000.00 PROF SERV OTHER – Feb 7, 2022 Department of Environmental Protection $18,828.00 PAYMENTS TO CONTRACTORS – Apr 26, 2022 Department of Environmental Protection $13,010.00 PAYMENTS TO CONTRACTORS – Jun 27, 2022 Department of Youth and Community Development $8,605.71 PAY FOR SURETY BOND/INSUR PREM – Jun 27, 2022 Department of Youth and Community Development $3,009.63 PAY FOR SURETY BOND/INSUR PREM – Jun 27, 2022 Department of Youth and Community Development $2,413.58 PAY FOR SURETY BOND/INSUR PREM – Jun 27, 2022 Department of Youth and Community Development $1,948.29 PAY FOR SURETY BOND/INSUR PREM – Jun 27, 2022 Department of Youth and Community Development $681.37 PAY FOR SURETY BOND/INSUR PREM – Jun 27, 2022 Department of Youth and Community Development $546.42 PAY FOR SURETY BOND/INSUR PREM –
FY 2021 top 9 of 9 payments $3,624,984 Date Agency Amount Category Purchase order Feb 1, 2021 Mayoralty $1,369,764.00 PROF SERV OTHER – Oct 9, 2020 Mayoralty $1,099,704.28 PROF SERV OTHER – Dec 18, 2020 School Construction Authority $814,303.00 CONSTRUCTION-BUILDINGS – Dec 28, 2020 Department of Social Services $154,345.50 HOME CARE SERVICES – Oct 21, 2020 School Construction Authority $105,652.00 CONSTRUCTION-BUILDINGS – Oct 9, 2020 Mayoralty $66,064.72 PROF SERV OTHER – Dec 23, 2020 Department of Youth and Community Development $11,604.79 PAY FOR SURETY BOND/INSUR PREM – Dec 23, 2020 Department of Youth and Community Development $2,640.21 PAY FOR SURETY BOND/INSUR PREM – Sep 28, 2020 City University of New York $905.00 FIXED CHARGES - GENERAL –
FY 2020 top 20 of 30 payments $31,915,801 Date Agency Amount Category Purchase order Jun 16, 2020 School Construction Authority $24,751,677.75 CONSTRUCTION-BUILDINGS – Aug 28, 2019 School Construction Authority $2,250,425.00 CONSTRUCTION-BUILDINGS – Jan 8, 2020 Mayoralty $1,141,470.00 PROF SERV OTHER – Feb 7, 2020 School Construction Authority $860,778.00 CONSTRUCTION-BUILDINGS – Dec 9, 2019 Mayoralty $855,203.28 PROF SERV OTHER – Dec 11, 2019 School Construction Authority $750,141.00 CONSTRUCTION-BUILDINGS – Feb 27, 2020 School Construction Authority $664,647.02 CONSTRUCTION-BUILDINGS – Sep 30, 2019 Mayoralty $375,000.00 PROF SERV OTHER – Dec 5, 2019 Department of Social Services $154,345.49 HOME CARE SERVICES – Jan 6, 2020 Mayoralty $62,262.00 PROF SERV OTHER – Jun 2, 2020 School Construction Authority $14,535.00 CONSTRUCTION-BUILDINGS – Dec 9, 2019 Department of Youth and Community Development $9,042.69 PAY FOR SURETY BOND/INSUR PREM – May 20, 2020 School Construction Authority $8,366.00 CONSTRUCTION-BUILDINGS – Apr 29, 2020 School Construction Authority $4,162.00 CONSTRUCTION-BUILDINGS – Mar 12, 2020 School Construction Authority $3,900.00 CONSTRUCTION-BUILDINGS – Dec 9, 2019 Department of Youth and Community Development $2,726.24 PAY FOR SURETY BOND/INSUR PREM – Jan 2, 2020 Department for the Aging $2,238.50 PAY FOR SURETY BOND/INSUR PREM – Dec 9, 2019 Department of Youth and Community Development $2,057.31 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2020 School Construction Authority $1,500.00 CONSTRUCTION-BUILDINGS – Sep 24, 2019 City University of New York $905.00 FIXED CHARGES - GENERAL –
FY 2019 top 20 of 27 payments $2,487,611 Date Agency Amount Category Purchase order Jan 9, 2019 Mayoralty $985,815.00 PROF SERV OTHER – Oct 15, 2018 Mayoralty $962,500.00 PROF SERV OTHER – Aug 20, 2018 Mayoralty $350,000.00 PROF SERV OTHER – Dec 20, 2018 Department of Social Services $171,031.50 HOME CARE SERVICES – Dec 11, 2018 Department of Youth and Community Development $7,808.01 PAY FOR SURETY BOND/INSUR PREM – Jan 28, 2019 Department for the Aging $2,479.50 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $2,384.74 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $2,212.27 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $1,798.82 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $675.74 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $509.86 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $144.76 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $41.36 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $41.12 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $35.22 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $20.45 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $19.40 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $17.94 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $16.45 PAY FOR SURETY BOND/INSUR PREM – Dec 11, 2018 Department of Youth and Community Development $12.85 PAY FOR SURETY BOND/INSUR PREM –
FY 2018 top 20 of 28 payments $2,116,927 Date Agency Amount Category Purchase order Jan 4, 2018 Mayoralty $984,263.60 PROF SERV OTHER – Oct 12, 2017 Mayoralty $962,500.00 PROF SERV OTHER – Mar 16, 2018 Department of Social Services $150,174.00 HOME CARE SERVICES – Mar 12, 2018 Department of Youth and Community Development $8,793.18 PAY FOR SURETY BOND/INSUR PREM – Apr 11, 2018 Mayoralty $2,400.00 PROF SERV OTHER – Apr 9, 2018 Department for the Aging $2,178.00 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $2,006.82 PAY FOR SURETY BOND/INSUR PREM – Jan 24, 2018 Mayoralty $1,551.40 PROF SERV OTHER – Mar 12, 2018 Department of Youth and Community Development $1,449.54 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $1,449.54 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $17.12 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $17.12 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $16.03 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $16.03 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $13.15 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $13.15 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $11.74 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $11.74 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $10.48 PAY FOR SURETY BOND/INSUR PREM – Mar 12, 2018 Department of Youth and Community Development $10.48 PAY FOR SURETY BOND/INSUR PREM –
FY 2017 top 20 of 31 payments $3,255,084 Date Agency Amount Category Purchase order Nov 9, 2016 Miscellaneous $1,065,538.79 OTHER EXPENDITURES-GENERAL – Oct 25, 2016 Miscellaneous $669,461.21 OTHER EXPENDITURES-GENERAL – Feb 14, 2017 Mayoralty $470,902.00 PROF SERV OTHER – Jan 23, 2017 Mayoralty $385,283.00 PROF SERV OTHER – Jun 23, 2017 Department of Social Services $221,100.00 HOME CARE SERVICES – Nov 17, 2016 Mayoralty $152,250.00 PROF SERV OTHER – Nov 17, 2016 Mayoralty $131,920.42 PROF SERV OTHER – Dec 5, 2016 Mayoralty $76,125.00 PROF SERV OTHER – Nov 9, 2016 Mayoralty $32,000.00 PROF SERV OTHER – Nov 9, 2016 Mayoralty $9,958.70 PROF SERV OTHER – May 1, 2017 Department of Youth and Community Development $6,476.87 PAY FOR SURETY BOND/INSUR PREM – May 1, 2017 Department of Youth and Community Development $6,476.87 PAY FOR SURETY BOND/INSUR PREM – Nov 17, 2016 Mayoralty $6,079.58 PROF SERV OTHER – Oct 11, 2016 Law Department $5,255.00 PROF SERV ACCTING & AUDITING – Feb 21, 2017 Law Department $4,950.00 PROF SERV ACCTING & AUDITING – Apr 24, 2017 Department for the Aging $3,200.00 PAY FOR SURETY BOND/INSUR PREM – May 8, 2017 Department of Youth and Community Development $1,975.61 PAY FOR SURETY BOND/INSUR PREM – May 8, 2017 Department of Youth and Community Development $1,975.61 PAY FOR SURETY BOND/INSUR PREM – May 1, 2017 Department of Youth and Community Development $1,473.13 PAY FOR SURETY BOND/INSUR PREM – May 1, 2017 Department of Youth and Community Development $1,473.13 PAY FOR SURETY BOND/INSUR PREM –
FY 2016 top 16 of 16 payments $1,273,611 Date Agency Amount Category Purchase order Jan 19, 2016 Mayoralty $883,961.72 PROF SERV OTHER – Feb 1, 2016 Mayoralty $115,200.00 PROF SERV OTHER – Oct 9, 2015 Department of Social Services $88,690.21 HOME CARE SERVICES – Dec 21, 2015 Department of Social Services $88,690.20 HOME CARE SERVICES – Apr 4, 2016 Mayoralty $32,400.00 PROF SERV OTHER – Nov 23, 2015 Mayoralty $20,400.00 PROF SERV OTHER – Oct 27, 2015 Law Department $10,291.00 PROF SERV ACCTING & AUDITING – Jun 27, 2016 Law Department $8,193.50 PROF SERV ACCTING & AUDITING – Mar 2, 2016 Law Department $6,498.75 PROF SERV ACCTING & AUDITING – Apr 18, 2016 Administration for Children's Services $5,603.07 FIXED CHARGES - GENERAL – Apr 18, 2016 Administration for Children's Services $5,603.06 FIXED CHARGES - GENERAL – Mar 28, 2016 Law Department $3,428.00 PROF SERV ACCTING & AUDITING – Oct 14, 2015 Department for the Aging $2,651.61 PAY FOR SURETY BOND/INSUR PREM – Mar 8, 2016 Law Department $1,461.25 PROF SERV ACCTING & AUDITING – Jan 11, 2016 Department of Youth and Community Development $269.47 PAY FOR SURETY BOND/INSUR PREM – Oct 13, 2015 Department of Youth and Community Development $269.47 PAY FOR SURETY BOND/INSUR PREM –
FY 2015 top 9 of 9 payments $462,499 Date Agency Amount Category Purchase order Jun 8, 2015 Mayoralty $267,500.00 PROF SERV OTHER – Mar 23, 2015 Department of Social Services $177,380.41 HOME CARE SERVICES – May 7, 2015 Administration for Children's Services $5,603.07 FIXED CHARGES - GENERAL – May 7, 2015 Administration for Children's Services $5,603.07 FIXED CHARGES - GENERAL – Mar 24, 2015 Department for the Aging $2,651.60 PAY FOR SURETY BOND/INSUR PREM – May 21, 2015 Administration for Children's Services $1,611.45 FIXED CHARGES - GENERAL – May 21, 2015 Administration for Children's Services $1,341.90 FIXED CHARGES - GENERAL – Apr 15, 2015 Department of Youth and Community Development $537.94 PAY FOR SURETY BOND/INSUR PREM – May 21, 2015 Administration for Children's Services $269.55 FIXED CHARGES - GENERAL –
FY 2014 top 15 of 15 payments $405,262 Date Agency Amount Category Purchase order Jan 6, 2014 Administration for Children's Services $166,812.50 FIXED CHARGES - GENERAL – Jan 6, 2014 Administration for Children's Services $166,812.50 FIXED CHARGES - GENERAL – Jan 9, 2014 Administration for Children's Services $29,437.50 FIXED CHARGES - GENERAL – Jan 15, 2014 Administration for Children's Services $29,437.50 FIXED CHARGES - GENERAL – Jan 15, 2014 Administration for Children's Services $29,437.50 FIXED CHARGES - GENERAL – Jan 9, 2014 Administration for Children's Services $29,437.50 FIXED CHARGES - GENERAL – Jul 31, 2013 Law Department $6,262.50 PROF SERV ACCTING & AUDITING – Jan 27, 2014 Department of Youth and Community Development $1,806.32 PAY FOR SURETY BOND/INSUR PREM – Jan 22, 2014 Department of Youth and Community Development $1,805.57 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2014 Department of Youth and Community Development $812.50 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2014 Department of Youth and Community Development $812.50 PAY FOR SURETY BOND/INSUR PREM – Jan 22, 2014 Department of Youth and Community Development $631.43 PAY FOR SURETY BOND/INSUR PREM – Jan 27, 2014 Department of Youth and Community Development $630.68 PAY FOR SURETY BOND/INSUR PREM – Jan 9, 2014 Administration for Children's Services -$29,437.50 FIXED CHARGES - GENERAL – Jan 9, 2014 Administration for Children's Services -$29,437.50 FIXED CHARGES - GENERAL –
FY 2013 top 20 of 38 payments $727,615 Date Agency Amount Category Purchase order Dec 3, 2012 Department of Social Services $244,000.00 HOME CARE SERVICES – Dec 6, 2012 Department of Social Services $244,000.00 HOME CARE SERVICES – Dec 3, 2012 Department of Social Services $243,999.00 HOME CARE SERVICES – Dec 6, 2012 Department of Social Services $243,999.00 HOME CARE SERVICES – Mar 19, 2013 Law Department $30,546.60 PROF SERV ACCTING & AUDITING – Feb 7, 2013 Administration for Children's Services $26,777.78 FIXED CHARGES - GENERAL – Feb 7, 2013 Administration for Children's Services $26,777.78 FIXED CHARGES - GENERAL – Dec 10, 2012 Administration for Children's Services $25,795.38 FIXED CHARGES - GENERAL – Dec 5, 2012 Administration for Children's Services $25,795.38 FIXED CHARGES - GENERAL – Mar 19, 2013 Law Department $24,942.50 PROF SERV ACCTING & AUDITING – Feb 7, 2013 Administration for Children's Services $21,563.50 FIXED CHARGES - GENERAL – Feb 11, 2013 Administration for Children's Services $21,563.50 FIXED CHARGES - GENERAL – Mar 20, 2013 Law Department $18,137.50 PROF SERV ACCTING & AUDITING – Mar 20, 2013 Law Department $13,187.50 PROF SERV ACCTING & AUDITING – Jul 20, 2012 Administration for Children's Services $12,071.91 FIXED CHARGES - GENERAL – Jul 20, 2012 Administration for Children's Services $12,071.91 FIXED CHARGES - GENERAL – Feb 7, 2013 Administration for Children's Services $11,917.87 FIXED CHARGES - GENERAL – Mar 20, 2013 Law Department $5,159.00 PROF SERV ACCTING & AUDITING – Feb 11, 2013 Administration for Children's Services $4,231.88 FIXED CHARGES - GENERAL – Dec 11, 2012 Department of Youth and Community Development $2,259.75 PAY FOR SURETY BOND/INSUR PREM –
FY 2012 top 20 of 20 payments $402,270 Date Agency Amount Category Purchase order May 4, 2012 Department of Social Services $106,719.98 HOME CARE SERVICES – May 4, 2012 Department of Social Services $106,719.97 HOME CARE SERVICES – Sep 30, 2011 Department of Social Services $106,218.00 HOME CARE SERVICES – Oct 5, 2011 Administration for Children's Services $15,779.00 FIXED CHARGES - GENERAL – May 15, 2012 Department for the Aging $13,743.32 PAY FOR SURETY BOND/INSUR PREM – May 21, 2012 Administration for Children's Services $9,726.13 FIXED CHARGES - GENERAL – May 21, 2012 Administration for Children's Services $9,726.13 FIXED CHARGES - GENERAL – Oct 28, 2011 Administration for Children's Services $7,925.00 FIXED CHARGES - GENERAL – Oct 7, 2011 Administration for Children's Services $7,925.00 FIXED CHARGES - GENERAL – Nov 25, 2011 Administration for Children's Services $6,433.00 FIXED CHARGES - GENERAL – Aug 22, 2011 Department for the Aging $5,750.00 PAY FOR SURETY BOND/INSUR PREM – Nov 25, 2011 Administration for Children's Services $1,287.00 FIXED CHARGES - GENERAL – Oct 11, 2011 Department of Youth and Community Development $1,002.00 PAY FOR SURETY BOND/INSUR PREM – May 14, 2012 Department of Youth and Community Development $927.12 PAY FOR SURETY BOND/INSUR PREM – May 14, 2012 Department of Youth and Community Development $927.10 PAY FOR SURETY BOND/INSUR PREM – Oct 5, 2011 Administration for Children's Services $445.00 FIXED CHARGES - GENERAL – May 14, 2012 Department of Youth and Community Development $317.01 PAY FOR SURETY BOND/INSUR PREM – May 14, 2012 Department of Youth and Community Development $316.99 PAY FOR SURETY BOND/INSUR PREM – Oct 5, 2011 Administration for Children's Services $218.00 FIXED CHARGES - GENERAL – Oct 5, 2011 Administration for Children's Services $164.00 FIXED CHARGES - GENERAL –
FY 2011 top 8 of 8 payments $146,577 Date Agency Amount Category Purchase order Dec 13, 2010 Department of Social Services $106,217.99 HOME CARE SERVICES – Jul 1, 2010 Administration for Children's Services $17,002.00 FIXED CHARGES - GENERAL – Dec 17, 2010 Administration for Children's Services $15,779.00 FIXED CHARGES - GENERAL – Nov 9, 2010 Department for the Aging $5,750.00 PAY FOR SURETY BOND/INSUR PREM – Jan 3, 2011 Department of Youth and Community Development $1,002.00 PAY FOR SURETY BOND/INSUR PREM – Dec 17, 2010 Administration for Children's Services $445.00 FIXED CHARGES - GENERAL – Dec 17, 2010 Administration for Children's Services $217.00 FIXED CHARGES - GENERAL – Dec 17, 2010 Administration for Children's Services $164.00 FIXED CHARGES - GENERAL –
FY 2010 top 8 of 8 payments $129,780 Date Agency Amount Category Purchase order May 14, 2010 Department of Social Services $103,252.00 HOME CARE SERVICES – Feb 1, 2010 Administration for Children's Services $16,051.00 FIXED CHARGES - GENERAL – May 24, 2010 Department for the Aging $5,970.00 PAY FOR SURETY BOND/INSUR PREM – May 18, 2010 Department of Youth and Community Development $2,920.00 PAY FOR SURETY BOND/INSUR PREM – May 18, 2010 Department of Youth and Community Development $636.00 PAY FOR SURETY BOND/INSUR PREM – Feb 1, 2010 Administration for Children's Services $464.00 FIXED CHARGES - GENERAL – Feb 1, 2010 Administration for Children's Services $276.00 FIXED CHARGES - GENERAL – Feb 1, 2010 Administration for Children's Services $211.00 FIXED CHARGES - GENERAL –
Recent payments Date Agency Amount Category Method Mar 15, 2024 Mayoralty $1,701,499.98 PROF SERV OTHER Contracts Feb 9, 2024 School Construction Authority $3,093.00 CONSTRUCTION-BUILDINGS Capital Contracts Feb 5, 2024 School Construction Authority $450.00 ADMINISTRATIVE EXPENSES Capital Contracts Jan 16, 2024 Mayoralty -$1,701,499.98 PROF SERV OTHER Contracts Jan 16, 2024 Mayoralty $1,701,499.98 PROF SERV OTHER Contracts Jan 2, 2024 Department of Youth and Community Development $12,095.04 PAY FOR SURETY BOND/INSUR PREM Contracts Jan 2, 2024 Department of Youth and Community Development $979.42 PAY FOR SURETY BOND/INSUR PREM Contracts Jan 2, 2024 Department of Youth and Community Development $70.01 PAY FOR SURETY BOND/INSUR PREM Contracts Jan 2, 2024 Department of Youth and Community Development $682.07 PAY FOR SURETY BOND/INSUR PREM Contracts Jan 2, 2024 Department of Youth and Community Development $100.54 PAY FOR SURETY BOND/INSUR PREM Contracts Jan 2, 2024 Department of Youth and Community Development $8,422.92 PAY FOR SURETY BOND/INSUR PREM Contracts Dec 6, 2023 Department of Social Services $162,650.00 HOME CARE SERVICES Contracts Sep 21, 2023 Mayoralty $1,179,999.00 PROF SERV OTHER Contracts Aug 16, 2023 Department of Youth and Community Development $9,761.00 PAY FOR SURETY BOND/INSUR PREM Contracts Aug 16, 2023 Department of Youth and Community Development $3,414.00 PAY FOR SURETY BOND/INSUR PREM Contracts Aug 16, 2023 Department of Youth and Community Development $281.00 PAY FOR SURETY BOND/INSUR PREM Contracts Aug 16, 2023 Department of Youth and Community Development $38.00 PAY FOR SURETY BOND/INSUR PREM Contracts Aug 16, 2023 Department of Youth and Community Development $5,563.00 PAY FOR SURETY BOND/INSUR PREM Contracts Aug 16, 2023 Department of Youth and Community Development $41.00 PAY FOR SURETY BOND/INSUR PREM Contracts Aug 16, 2023 Department of Youth and Community Development $51.00 PAY FOR SURETY BOND/INSUR PREM Contracts Aug 16, 2023 Department of Youth and Community Development $151.00 PAY FOR SURETY BOND/INSUR PREM Contracts Jul 27, 2023 Mayoralty $50,000.00 PROF SERV OTHER Contracts Jul 11, 2023 School Construction Authority $120,972.50 ADMINISTRATIVE EXPENSES Capital Contracts Jul 5, 2023 Mayoralty -$50,000.00 PROF SERV OTHER Contracts Jul 5, 2023 Mayoralty $50,000.00 PROF SERV OTHER Contracts
Other vendors serving School Construction Authority Ace American Insurance Co. $1,766,191,960 Leon D. Dematteis Construction Corp $1,571,596,886 Nyc School Construction Authority $1,225,861,906 TDX Construction Corp $971,148,427 Citnalta Construction Corp $963,925,562 Whitestone Construction Corp $856,318,363 Turner Construction Co. $691,468,025 Technico Construction Services Inc. $660,818,591 Arnell Construction Corp. $619,850,912 Iannelli Construction Co Inc $560,693,902 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data