Mitel Cloud Services Inc: New York City Government Payments
as recorded by New York City: MITEL CLOUD SERVICES INC
Mitel Cloud Services Inc is the 1,725th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 279th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 3% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$23,392,092total received
347payments
2agencies
Oct 5, 2020 – Jun 16, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | School Construction Authority | 44 | $7,249,918 |
| FY 2025 | Department of Education | 83 | $234,670 |
| FY 2024 | School Construction Authority | 35 | $6,404,353 |
| FY 2024 | Department of Education | 78 | $858,366 |
| FY 2023 | School Construction Authority | 33 | $5,343,446 |
| FY 2023 | Department of Education | 15 | $43,403 |
| FY 2022 | School Construction Authority | 20 | $2,540,977 |
| FY 2022 | Department of Education | 23 | $109,709 |
| FY 2021 | School Construction Authority | 3 | $592,671 |
| FY 2021 | Department of Education | 13 | $14,580 |
| Total | 347 | $23,392,092 |
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 |
|---|---|---|---|
| TELECOMMUNICATIONS MAINT | 135 | $985,554 | Oct 5, 2020 – Jun 9, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 10 | $97,004 | Dec 3, 2020 – Apr 21, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 1 | $76,425 | Aug 16, 2021 – Aug 16, 2021 |
| TELEPHONE & OTHER COMMUNICATNS | 42 | $69,249 | Oct 8, 2020 – Jun 16, 2025 |
| PROF SERV OTHER | 2 | $4,349 | May 6, 2024 – Feb 19, 2025 |
| EQUIPMENT GENERAL | 4 | $4,268 | Nov 6, 2024 – Dec 23, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 10 | $24,008 | Dec 27, 2021 – Apr 28, 2025 |
| CONSTRUCTION-BUILDINGS | 135 | $22,131,364 | Apr 21, 2021 – Jun 4, 2025 |
| <Non-Applicable Expenditure Object> | 8 | -$130 | Mar 22, 2021 – Nov 3, 2023 |
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 127 payments$7,484,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2024 | School Construction Authority | $532,184.96 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2024 | School Construction Authority | $449,214.23 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2024 | School Construction Authority | $434,030.05 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2025 | School Construction Authority | $426,965.38 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2025 | School Construction Authority | $293,396.80 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2025 | School Construction Authority | $265,422.41 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2024 | School Construction Authority | $220,339.20 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2024 | School Construction Authority | $205,693.62 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2024 | School Construction Authority | $202,952.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2024 | School Construction Authority | $193,619.93 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2025 | School Construction Authority | $192,833.04 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2025 | School Construction Authority | $185,650.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2024 | School Construction Authority | $184,922.21 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2025 | School Construction Authority | $184,906.67 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2024 | School Construction Authority | $178,907.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 3, 2024 | School Construction Authority | $177,319.03 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2024 | School Construction Authority | $175,371.37 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2024 | School Construction Authority | $167,306.59 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2024 | School Construction Authority | $167,235.93 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2025 | School Construction Authority | $166,985.21 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 113 payments$7,262,719
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2023 | School Construction Authority | $399,781.66 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $387,654.97 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $361,635.86 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $350,522.52 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2024 | School Construction Authority | $311,198.44 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $290,796.18 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $277,819.47 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $273,103.85 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2023 | Department of Education | $263,857.70 | TELECOMMUNICATIONS MAINT | – |
| Nov 3, 2023 | Department of Education | $263,857.70 | TELECOMMUNICATIONS MAINT | – |
| Jul 14, 2023 | School Construction Authority | $260,043.41 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $252,348.37 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2023 | School Construction Authority | $249,975.19 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2024 | School Construction Authority | $204,315.49 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2024 | School Construction Authority | $189,940.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2023 | School Construction Authority | $189,793.55 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2024 | Department of Education | $167,520.37 | TELECOMMUNICATIONS MAINT | – |
| May 9, 2024 | School Construction Authority | $161,799.95 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2023 | School Construction Authority | $157,975.22 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2023 | School Construction Authority | $157,098.26 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 48 payments$5,386,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2022 | School Construction Authority | $1,198,404.72 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2023 | School Construction Authority | $480,621.94 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2023 | School Construction Authority | $334,273.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2022 | School Construction Authority | $269,176.08 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2023 | School Construction Authority | $232,166.14 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2022 | School Construction Authority | $179,802.55 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2022 | School Construction Authority | $149,937.15 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2022 | School Construction Authority | $137,222.49 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2022 | School Construction Authority | $118,902.45 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2022 | School Construction Authority | $117,120.28 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2022 | School Construction Authority | $113,856.56 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2022 | School Construction Authority | $108,702.04 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2022 | School Construction Authority | $108,402.12 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2022 | School Construction Authority | $108,208.39 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2022 | School Construction Authority | $103,136.31 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2022 | School Construction Authority | $102,901.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2022 | School Construction Authority | $102,088.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2023 | School Construction Authority | $101,371.58 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2022 | School Construction Authority | $100,911.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2022 | School Construction Authority | $99,175.76 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 43 payments$2,650,685
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2022 | School Construction Authority | $777,632.27 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2021 | School Construction Authority | $532,099.54 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2022 | School Construction Authority | $232,800.97 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2022 | School Construction Authority | $176,786.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2022 | School Construction Authority | $175,298.61 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2022 | School Construction Authority | $174,002.91 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2022 | School Construction Authority | $154,015.74 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2022 | School Construction Authority | $94,212.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2022 | School Construction Authority | $91,006.89 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2022 | School Construction Authority | $90,918.02 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2021 | Department of Education | $76,425.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 3, 2021 | School Construction Authority | $15,463.34 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2022 | Department of Education | $9,769.62 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2022 | School Construction Authority | $9,304.38 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2021 | School Construction Authority | $8,014.03 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2022 | School Construction Authority | $7,044.52 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2021 | Department of Education | $4,756.35 | TELECOMMUNICATIONS MAINT | – |
| Jul 1, 2021 | Department of Education | $4,186.27 | TELECOMMUNICATIONS MAINT | – |
| Oct 18, 2021 | Department of Education | $3,815.85 | TELECOMMUNICATIONS MAINT | – |
| Mar 8, 2022 | School Construction Authority | $3,093.50 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 16 of 16 payments$607,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2021 | School Construction Authority | $510,771.78 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2021 | School Construction Authority | $66,343.17 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2021 | School Construction Authority | $15,555.68 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2021 | Department of Education | $4,371.35 | TELECOMMUNICATIONS MAINT | – |
| Oct 8, 2020 | Department of Education | $2,608.18 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 7, 2020 | Department of Education | $2,608.18 | TELECOMMUNICATIONS MAINT | – |
| Oct 5, 2020 | Department of Education | $1,741.01 | TELECOMMUNICATIONS MAINT | – |
| Apr 22, 2021 | Department of Education | $1,505.01 | TELECOMMUNICATIONS MAINT | – |
| May 24, 2021 | Department of Education | $1,087.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 22, 2021 | Department of Education | $172.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 8, 2021 | Department of Education | $100.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2021 | Department of Education | $100.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 22, 2021 | Department of Education | $100.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 22, 2021 | Department of Education | $100.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 3, 2020 | Department of Education | $100.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 22, 2021 | Department of Education | -$14.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Education | $2,433.52 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 9, 2025 | Department of Education | $20,236.82 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 4, 2025 | School Construction Authority | $192,833.04 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 29, 2025 | Department of Education | $829.33 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 23, 2025 | Department of Education | $977.50 | TELECOMMUNICATIONS MAINT | Contracts |
| May 14, 2025 | School Construction Authority | $33,040.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 14, 2025 | School Construction Authority | $265,422.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 30, 2025 | School Construction Authority | $17,909.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 30, 2025 | School Construction Authority | $32,935.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 30, 2025 | School Construction Authority | $33,245.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | School Construction Authority | $119,906.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | Department of Education | $747.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 24, 2025 | Department of Education | $3,500.72 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 21, 2025 | Department of Education | $236.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 18, 2025 | Department of Education | $402.50 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 17, 2025 | School Construction Authority | $53,885.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 17, 2025 | School Construction Authority | $426,965.38 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 9, 2025 | Department of Education | $2,135.55 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 9, 2025 | Department of Education | $4,543.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 31, 2025 | Department of Education | $1,021.08 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 20, 2025 | Department of Education | $1,515.51 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 17, 2025 | Department of Education | $6,128.13 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 10, 2025 | Department of Education | $1,630.51 | TELECOMMUNICATIONS MAINT | Contracts |
| Mar 10, 2025 | Department of Education | $2,846.19 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 7, 2025 | Department of Education | $869.00 | TELECOMMUNICATIONS MAINT | 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 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