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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data