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

$92,760,473total received

325payments

10agencies

Feb 1, 2010 – Mar 15, 2024first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

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

Payments by fiscal year

The payment history

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

Explore a fiscal year

15 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 Mar 15, 2024 · All recorded fiscal years

Show up to

Showing 5 of 10 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $92,760,473.03. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $92,342,775.30
Payments represented: 153
Paying agencies shown: 5
Largest share of supplier total: 71.6%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Feb 1, 2010 to Mar 15, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Marsh USA Inc.

$92,342,775from the agencies shown

Marsh USA Inc.
$92,342,775 from the agencies shown

$66,377,10671.6% of supplier total
$20,842,26522.5% of supplier total
$2,718,7142.9% of supplier total
$1,735,0001.9% of supplier total
$669,6900.7% 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 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.

Download this table as CSV (free, with source citation on every row)

FY 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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

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