SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education71$34,338,679
FY 2025Department of Social Services43$833,407
FY 2025School Construction Authority68$699,003
FY 2025Housing Preservation and Development10$466,558
FY 2025Office of Criminal Justice3$278,533
FY 2024Department of Education30$6,625,791
FY 2024Department of Citywide Administrative Services9$1,481,475
FY 2024Department of Social Services32$627,076
FY 2024School Construction Authority57$505,975
FY 2024Housing Preservation and Development7$477,056
FY 2024City University of New York6$420,205
FY 2024Mayoralty3$338,104
FY 2024Department of Health and Mental Hygiene2$186,136
FY 2024Miscellaneous1$171,431
FY 2024Department of Youth and Community Development2$26,302
FY 2023Department of Education55$29,774,651
FY 2023Administration for Children's Services8$1,850,850
FY 2023City University of New York8$942,501
FY 2023Housing Preservation and Development3$611,951
FY 2023Mayoralty1$110,217
FY 2023Department of Health and Mental Hygiene1$79,454
FY 2023School Construction Authority4$58,076
FY 2023Department of Citywide Administrative Services1$18,704
FY 2022Department of Education6$1,681,468
FY 2022Law Department1$187,062
FY 2022Department of Citywide Administrative Services1$168,334
FY 2021Department of Education4$4,401,955
FY 2021Miscellaneous1$548,404
FY 2021Department of Citywide Administrative Services24$508,309
FY 2021Department of Health and Mental Hygiene7$427,375
FY 2021Department of Youth and Community Development1$16,000
FY 2020Miscellaneous6$952,987
FY 2020Department of Citywide Administrative Services6$851,691
FY 2020Department of Health and Mental Hygiene14$556,880
FY 2020Administration for Children's Services4$275,469
FY 2019Miscellaneous3$605,675
Total503$92,103,743

Recent payments

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

Other vendors serving Department of Education

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