Mercato Inc: New York City Government Payments
as recorded by New York City: MERCATO INC
Mercato Inc is the 1,662nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 65th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 12.9% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Dec 9, 2021 to Jun 26, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,940,012.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,940,012.51
- Payments represented
- 40
- Paying agencies shown
- 2
- Largest share of supplier total
- 76.5%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Dec 9, 2021 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mercato Inc
$24,940,013from the agencies shownMercato Inc
$24,940,013 from the agencies shown
- $19,079,56676.5% of supplier total
- $5,860,44723.5% 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 Health and Mental Hygiene | 15 | $8,993,925 |
| FY 2024 | Department of Health and Mental Hygiene | 12 | $7,962,970 |
| FY 2023 | Department of Environmental Protection | 4 | $3,334,096 |
| FY 2023 | Department of Health and Mental Hygiene | 2 | $2,122,671 |
| FY 2022 | Department of Environmental Protection | 7 | $2,526,351 |
| Total | 40 | $24,940,013 |
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 |
|---|---|---|---|
| OTHER EXPENDITURES-GENERAL | 10 | $3,560,447 | Dec 9, 2021 – Oct 3, 2022 |
| CONTRACTUAL SERVICES GENERAL | 30 | $21,379,566 | Aug 22, 2022 – Jun 26, 2025 |
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 15 of 15 payments$8,993,925
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2024 | Department of Health and Mental Hygiene | $1,952,428.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2024 | Department of Health and Mental Hygiene | $768,244.24 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $711,164.85 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2024 | Department of Health and Mental Hygiene | $693,823.68 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2024 | Department of Health and Mental Hygiene | $683,147.84 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2025 | Department of Health and Mental Hygiene | $648,983.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2025 | Department of Health and Mental Hygiene | $641,312.84 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2025 | Department of Health and Mental Hygiene | $617,646.37 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2025 | Department of Health and Mental Hygiene | $607,946.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2025 | Department of Health and Mental Hygiene | $391,918.05 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $338,549.30 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2025 | Department of Health and Mental Hygiene | $319,363.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2025 | Department of Health and Mental Hygiene | $237,647.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Health and Mental Hygiene | $200,154.87 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $181,593.59 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 12 of 12 payments$7,962,970
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2023 | Department of Health and Mental Hygiene | $2,300,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2024 | Department of Health and Mental Hygiene | $714,047.65 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2023 | Department of Health and Mental Hygiene | $653,058.31 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2024 | Department of Health and Mental Hygiene | $634,270.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2024 | Department of Health and Mental Hygiene | $633,303.66 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2023 | Department of Health and Mental Hygiene | $632,699.15 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 25, 2023 | Department of Health and Mental Hygiene | $614,655.12 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2024 | Department of Health and Mental Hygiene | $612,394.59 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2023 | Department of Health and Mental Hygiene | $565,927.18 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2024 | Department of Health and Mental Hygiene | $330,329.84 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2024 | Department of Health and Mental Hygiene | $266,283.76 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 20, 2023 | Department of Health and Mental Hygiene | $6,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 6 of 6 payments$5,456,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2022 | Department of Environmental Protection | $2,300,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2023 | Department of Health and Mental Hygiene | $1,334,749.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2023 | Department of Health and Mental Hygiene | $787,921.83 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2022 | Department of Environmental Protection | $530,031.24 | OTHER EXPENDITURES-GENERAL | – |
| Aug 1, 2022 | Department of Environmental Protection | $297,090.06 | OTHER EXPENDITURES-GENERAL | – |
| Oct 3, 2022 | Department of Environmental Protection | $206,975.06 | OTHER EXPENDITURES-GENERAL | – |
FY 2022top 7 of 7 payments$2,526,351
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2021 | Department of Environmental Protection | $1,375,000.00 | OTHER EXPENDITURES-GENERAL | – |
| May 17, 2022 | Department of Environmental Protection | $241,314.12 | OTHER EXPENDITURES-GENERAL | – |
| Apr 26, 2022 | Department of Environmental Protection | $238,275.47 | OTHER EXPENDITURES-GENERAL | – |
| Jun 21, 2022 | Department of Environmental Protection | $238,229.47 | OTHER EXPENDITURES-GENERAL | – |
| Mar 15, 2022 | Department of Environmental Protection | $199,919.60 | OTHER EXPENDITURES-GENERAL | – |
| Mar 28, 2022 | Department of Environmental Protection | $151,643.96 | OTHER EXPENDITURES-GENERAL | – |
| Mar 14, 2022 | Department of Environmental Protection | $81,968.00 | OTHER EXPENDITURES-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Health and Mental Hygiene | $181,593.59 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $319,363.46 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Health and Mental Hygiene | $648,983.97 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 28, 2025 | Department of Health and Mental Hygiene | $607,946.38 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Health and Mental Hygiene | $617,646.37 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 16, 2025 | Department of Health and Mental Hygiene | $641,312.84 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 8, 2025 | Department of Health and Mental Hygiene | $237,647.39 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 8, 2025 | Department of Health and Mental Hygiene | $391,918.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 12, 2024 | Department of Health and Mental Hygiene | $683,147.84 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 28, 2024 | Department of Health and Mental Hygiene | $693,823.68 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 30, 2024 | Department of Health and Mental Hygiene | $711,164.85 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 5, 2024 | Department of Health and Mental Hygiene | $768,244.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 6, 2024 | Department of Health and Mental Hygiene | $1,952,428.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 15, 2024 | Department of Health and Mental Hygiene | $200,154.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $338,549.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 31, 2024 | Department of Health and Mental Hygiene | $714,047.65 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 15, 2024 | Department of Health and Mental Hygiene | $634,270.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 29, 2024 | Department of Health and Mental Hygiene | $330,329.84 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 29, 2024 | Department of Health and Mental Hygiene | $266,283.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 20, 2024 | Department of Health and Mental Hygiene | $612,394.59 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 24, 2024 | Department of Health and Mental Hygiene | $633,303.66 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 15, 2023 | Department of Health and Mental Hygiene | $632,699.15 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2023 | Department of Health and Mental Hygiene | $653,058.31 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 25, 2023 | Department of Health and Mental Hygiene | $614,655.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 20, 2023 | Department of Health and Mental Hygiene | $6,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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