Nagarro Inc: New York City Government Payments

as recorded by New York City: NAGARRO INC

Nagarro Inc is the 695th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 237.2% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$92,103,743total received

503payments

13agencies

Oct 4, 2018 – Jun 26, 2025first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

7 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.

Oct 4, 2018 to Jun 26, 2025 · All recorded fiscal years

Show up to

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $92,103,743.17. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $85,811,437.33
Payments represented: 250
Paying agencies shown: 5
Largest share of supplier total: 83.4%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Oct 4, 2018 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Nagarro Inc

$85,811,437from the agencies shown

Nagarro Inc
$85,811,437 from the agencies shown

$76,822,54483.4% of supplier total
$3,028,5133.3% of supplier total
$2,278,4972.5% of supplier total
$2,126,3192.3% of supplier total
$1,555,5651.7% 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 2025	Department of Education	71	$34,338,679
FY 2025	Department of Social Services	43	$833,407
FY 2025	School Construction Authority	68	$699,003
FY 2025	Housing Preservation and Development	10	$466,558
FY 2025	Office of Criminal Justice	3	$278,533
FY 2024	Department of Education	30	$6,625,791
FY 2024	Department of Citywide Administrative Services	9	$1,481,475
FY 2024	Department of Social Services	32	$627,076
FY 2024	School Construction Authority	57	$505,975
FY 2024	Housing Preservation and Development	7	$477,056
FY 2024	City University of New York	6	$420,205
FY 2024	Mayoralty	3	$338,104
FY 2024	Department of Health and Mental Hygiene	2	$186,136
FY 2024	Miscellaneous	1	$171,431
FY 2024	Department of Youth and Community Development	2	$26,302
FY 2023	Department of Education	55	$29,774,651
FY 2023	Administration for Children's Services	8	$1,850,850
FY 2023	City University of New York	8	$942,501
FY 2023	Housing Preservation and Development	3	$611,951
FY 2023	Mayoralty	1	$110,217
FY 2023	Department of Health and Mental Hygiene	1	$79,454
FY 2023	School Construction Authority	4	$58,076
FY 2023	Department of Citywide Administrative Services	1	$18,704
FY 2022	Department of Education	6	$1,681,468
FY 2022	Law Department	1	$187,062
FY 2022	Department of Citywide Administrative Services	1	$168,334
FY 2021	Department of Education	4	$4,401,955
FY 2021	Miscellaneous	1	$548,404
FY 2021	Department of Citywide Administrative Services	24	$508,309
FY 2021	Department of Health and Mental Hygiene	7	$427,375
FY 2021	Department of Youth and Community Development	1	$16,000
FY 2020	Miscellaneous	6	$952,987
FY 2020	Department of Citywide Administrative Services	6	$851,691
FY 2020	Department of Health and Mental Hygiene	14	$556,880
FY 2020	Administration for Children's Services	4	$275,469
FY 2019	Miscellaneous	3	$605,675
Total		503	$92,103,743

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
PROF SERV COMPUTER SERVICES	262	$79,329,031	Jul 1, 2019 – Jun 23, 2025
CAPITAL PURCHASED EQUIPMENT	52	$5,220,726	Jul 1, 2019 – Feb 14, 2024
PAYMENTS TO DELEGATE AGENCIES	4	$448,321	Jul 29, 2022 – Aug 10, 2023
CHILD WELFARE SERVICES	1	$32,419	Aug 12, 2019 – Aug 12, 2019
CONTRACTUAL SERVICES GENERAL	6	$318,892	Oct 5, 2020 – Feb 16, 2024
FIXED CHARGES - GENERAL	12	$2,480,925	Oct 4, 2018 – Aug 12, 2024
TRAINING PRGM CITY EMPLOYEES	1	$16,000	May 10, 2021 – May 10, 2021
PROF SERV OTHER	20	$1,555,565	Sep 19, 2022 – Jun 16, 2025
OTHR SERV AND CHRGS-GENERAL	16	$1,438,810	Feb 24, 2023 – Feb 18, 2025
ADMINISTRATIVE EXPENSES	129	$1,263,054	Mar 14, 2023 – 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 20 of 195 payments$36,616,181

Date	Agency	Amount	Category	Purchase order
Jan 13, 2025	Department of Education	$1,536,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$1,536,000.00	PROF SERV COMPUTER SERVICES	–
Oct 7, 2024	Department of Education	$1,088,000.00	PROF SERV COMPUTER SERVICES	–
Dec 18, 2024	Department of Education	$1,082,030.40	PROF SERV COMPUTER SERVICES	–
Mar 3, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 21, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Education	$877,000.00	PROF SERV COMPUTER SERVICES	–

FY 2024top 20 of 149 payments$10,859,550

Date	Agency	Amount	Category	Purchase order
Dec 4, 2023	Department of Education	$1,299,071.20	PROF SERV COMPUTER SERVICES	–
Jul 7, 2023	Department of Education	$976,397.55	PROF SERV COMPUTER SERVICES	–
Apr 1, 2024	Department of Education	$478,400.00	PROF SERV COMPUTER SERVICES	–
Oct 30, 2023	Department of Education	$455,680.00	PROF SERV COMPUTER SERVICES	–
Apr 22, 2024	Department of Education	$399,000.00	PROF SERV COMPUTER SERVICES	–
Apr 22, 2024	Department of Education	$399,000.00	PROF SERV COMPUTER SERVICES	–
Apr 22, 2024	Department of Education	$377,000.00	PROF SERV COMPUTER SERVICES	–
Apr 1, 2024	Department of Education	$318,558.55	PROF SERV COMPUTER SERVICES	–
Apr 1, 2024	Department of Education	$310,000.00	PROF SERV COMPUTER SERVICES	–
Jul 3, 2023	Housing Preservation and Development	$287,671.57	PROF SERV OTHER	–
Apr 1, 2024	Department of Education	$271,133.55	PROF SERV COMPUTER SERVICES	–
Feb 14, 2024	Department of Citywide Administrative Services	$247,688.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 7, 2023	Department of Citywide Administrative Services	$242,959.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 21, 2023	Department of Citywide Administrative Services	$242,958.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 21, 2023	Department of Citywide Administrative Services	$242,958.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 4, 2023	Mayoralty	$189,389.00	PAYMENTS TO DELEGATE AGENCIES	–
May 29, 2024	Miscellaneous	$171,430.60	FIXED CHARGES - GENERAL	–
Apr 1, 2024	Department of Education	$157,282.60	PROF SERV COMPUTER SERVICES	–
Dec 4, 2023	Department of Education	$152,118.40	PROF SERV COMPUTER SERVICES	–
Apr 1, 2024	Department of Education	$151,198.00	PROF SERV COMPUTER SERVICES	–

FY 2023top 20 of 81 payments$33,446,403

Date	Agency	Amount	Category	Purchase order
Sep 26, 2022	Department of Education	$3,618,566.01	PROF SERV COMPUTER SERVICES	–
Dec 5, 2022	Department of Education	$2,926,576.24	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Education	$1,237,869.25	PROF SERV COMPUTER SERVICES	–
Mar 6, 2023	Department of Education	$1,161,978.60	PROF SERV COMPUTER SERVICES	–
Jul 1, 2022	Administration for Children's Services	$1,026,934.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 16, 2023	Department of Education	$976,089.75	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Education	$910,705.95	PROF SERV COMPUTER SERVICES	–
Mar 6, 2023	Department of Education	$887,398.95	PROF SERV COMPUTER SERVICES	–
Mar 13, 2023	Department of Education	$851,238.52	PROF SERV COMPUTER SERVICES	–
Mar 6, 2023	Department of Education	$798,000.00	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Education	$672,459.95	PROF SERV COMPUTER SERVICES	–
Dec 7, 2022	Department of Education	$638,101.40	PROF SERV COMPUTER SERVICES	–
Mar 6, 2023	Department of Education	$598,000.00	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Education	$545,433.60	PROF SERV COMPUTER SERVICES	–
Apr 19, 2023	Department of Education	$536,346.95	PROF SERV COMPUTER SERVICES	–
Mar 6, 2023	Department of Education	$507,329.30	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Education	$498,500.00	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Education	$496,000.00	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Education	$458,901.95	PROF SERV COMPUTER SERVICES	–
Mar 6, 2023	Department of Education	$430,533.75	PROF SERV COMPUTER SERVICES	–

FY 2022top 8 of 8 payments$2,036,865

Date	Agency	Amount	Category	Purchase order
Aug 9, 2021	Department of Education	$456,960.00	PROF SERV COMPUTER SERVICES	–
Aug 9, 2021	Department of Education	$407,001.53	PROF SERV COMPUTER SERVICES	–
Aug 9, 2021	Department of Education	$275,319.84	PROF SERV COMPUTER SERVICES	–
Mar 4, 2022	Department of Education	$253,149.85	PROF SERV COMPUTER SERVICES	–
Aug 9, 2021	Department of Education	$241,257.82	PROF SERV COMPUTER SERVICES	–
Mar 25, 2022	Law Department	$187,062.00	PROF SERV COMPUTER SERVICES	–
Jan 20, 2022	Department of Citywide Administrative Services	$168,334.20	CAPITAL PURCHASED EQUIPMENT	–
Mar 30, 2022	Department of Education	$47,779.28	PROF SERV COMPUTER SERVICES	–

FY 2021top 20 of 37 payments$5,902,043

Date	Agency	Amount	Category	Purchase order
Mar 25, 2021	Department of Education	$2,851,166.03	PROF SERV COMPUTER SERVICES	–
Mar 29, 2021	Department of Education	$585,496.07	PROF SERV COMPUTER SERVICES	–
Jan 6, 2021	Miscellaneous	$548,404.00	FIXED CHARGES - GENERAL	–
May 6, 2021	Department of Education	$489,324.69	PROF SERV COMPUTER SERVICES	–
Mar 25, 2021	Department of Education	$475,968.35	PROF SERV COMPUTER SERVICES	–
Apr 21, 2021	Department of Health and Mental Hygiene	$156,909.20	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2021	Department of Citywide Administrative Services	$140,148.40	PROF SERV COMPUTER SERVICES	–
Sep 14, 2020	Department of Health and Mental Hygiene	$78,455.30	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2021	Department of Citywide Administrative Services	$68,535.66	PROF SERV COMPUTER SERVICES	–
Apr 21, 2021	Department of Health and Mental Hygiene	$67,246.80	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2021	Department of Citywide Administrative Services	$46,005.35	CAPITAL PURCHASED EQUIPMENT	–
Oct 5, 2020	Department of Health and Mental Hygiene	$44,898.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 15, 2021	Department of Citywide Administrative Services	$40,728.77	CAPITAL PURCHASED EQUIPMENT	–
Sep 14, 2020	Department of Health and Mental Hygiene	$33,623.70	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2021	Department of Citywide Administrative Services	$29,415.02	CAPITAL PURCHASED EQUIPMENT	–
Feb 19, 2021	Department of Citywide Administrative Services	$27,578.70	CAPITAL PURCHASED EQUIPMENT	–
Oct 5, 2020	Department of Health and Mental Hygiene	$27,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 21, 2021	Department of Citywide Administrative Services	$26,153.02	PROF SERV COMPUTER SERVICES	–
Oct 5, 2020	Department of Health and Mental Hygiene	$19,242.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 19, 2021	Department of Citywide Administrative Services	$17,669.95	CAPITAL PURCHASED EQUIPMENT	–

FY 2020top 20 of 30 payments$2,637,027

Date	Agency	Amount	Category	Purchase order
May 21, 2020	Miscellaneous	$330,000.00	FIXED CHARGES - GENERAL	–
Apr 1, 2020	Miscellaneous	$310,000.00	FIXED CHARGES - GENERAL	–
Oct 4, 2019	Department of Citywide Administrative Services	$248,208.30	CAPITAL PURCHASED EQUIPMENT	–
Aug 12, 2019	Administration for Children's Services	$179,651.00	PROF SERV COMPUTER SERVICES	–
Mar 27, 2020	Department of Health and Mental Hygiene	$164,469.90	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2019	Department of Citywide Administrative Services	$159,029.59	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2020	Miscellaneous	$152,987.00	FIXED CHARGES - GENERAL	–
Apr 8, 2020	Department of Citywide Administrative Services	$124,103.70	CAPITAL PURCHASED EQUIPMENT	–
Mar 25, 2020	Department of Citywide Administrative Services	$124,103.70	CAPITAL PURCHASED EQUIPMENT	–
Jun 4, 2020	Department of Citywide Administrative Services	$124,102.80	CAPITAL PURCHASED EQUIPMENT	–
Jun 5, 2020	Department of Health and Mental Hygiene	$123,352.60	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2020	Miscellaneous	$100,000.00	FIXED CHARGES - GENERAL	–
Jul 1, 2019	Department of Citywide Administrative Services	$72,142.61	PROF SERV COMPUTER SERVICES	–
Mar 27, 2020	Department of Health and Mental Hygiene	$70,487.10	CAPITAL PURCHASED EQUIPMENT	–
Jun 5, 2020	Department of Health and Mental Hygiene	$52,865.40	CAPITAL PURCHASED EQUIPMENT	–
Mar 25, 2020	Department of Health and Mental Hygiene	$40,798.10	CAPITAL PURCHASED EQUIPMENT	–
May 21, 2020	Miscellaneous	$40,000.00	FIXED CHARGES - GENERAL	–
Aug 12, 2019	Administration for Children's Services	$35,035.00	PROF SERV COMPUTER SERVICES	–
Aug 12, 2019	Administration for Children's Services	$32,419.00	CHILD WELFARE SERVICES	–
Aug 12, 2019	Administration for Children's Services	$28,364.00	PROF SERV COMPUTER SERVICES	–

FY 2019top 3 of 3 payments$605,675

Date	Agency	Amount	Category	Purchase order
Dec 3, 2018	Miscellaneous	$241,733.00	FIXED CHARGES - GENERAL	–
Jun 12, 2019	Miscellaneous	$212,209.00	FIXED CHARGES - GENERAL	–
Oct 4, 2018	Miscellaneous	$151,733.00	FIXED CHARGES - GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	School Construction Authority	$16,354.00	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$9,330.80	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$14,954.55	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$7,810.70	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$7,810.70	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$8,775.00	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$14,840.35	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$4,290.00	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$19,495.45	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$7,810.71	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$18,305.31	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$14,954.58	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$7,029.65	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$7,477.27	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$14,206.82	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$5,255.28	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$15,204.84	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$8,794.53	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 26, 2025	School Construction Authority	$9,670.41	ADMINISTRATIVE EXPENSES	Capital Contracts
Jun 23, 2025	Department of Education	$219,000.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 23, 2025	Department of Education	$219,000.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 23, 2025	Department of Education	$219,000.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 23, 2025	Department of Education	$149,000.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 23, 2025	Department of Education	$219,000.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 23, 2025	Department of Education	$219,000.00	PROF SERV COMPUTER SERVICES	Contracts

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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