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
Follow this vendorGet an email when New York City publishes new payments to Nagarro Inc. No spam.

Payments by fiscal year

FY 2025$36,616,181
FY 2024$10,859,550
FY 2023$33,446,403
FY 2022$2,036,865
FY 2021$5,902,043
FY 2020$2,637,027
FY 2019$605,675

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROF SERV COMPUTER SERVICES262$79,329,031Jul 1, 2019 – Jun 23, 2025
CAPITAL PURCHASED EQUIPMENT52$5,220,726Jul 1, 2019 – Feb 14, 2024
PAYMENTS TO DELEGATE AGENCIES4$448,321Jul 29, 2022 – Aug 10, 2023
CHILD WELFARE SERVICES1$32,419Aug 12, 2019 – Aug 12, 2019
CONTRACTUAL SERVICES GENERAL6$318,892Oct 5, 2020 – Feb 16, 2024
FIXED CHARGES - GENERAL12$2,480,925Oct 4, 2018 – Aug 12, 2024
TRAINING PRGM CITY EMPLOYEES1$16,000May 10, 2021 – May 10, 2021
PROF SERV OTHER20$1,555,565Sep 19, 2022 – Jun 16, 2025
OTHR SERV AND CHRGS-GENERAL16$1,438,810Feb 24, 2023 – Feb 18, 2025
ADMINISTRATIVE EXPENSES129$1,263,054Mar 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
DateAgencyAmountCategoryPurchase order
Jan 13, 2025Department of Education$1,536,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$1,536,000.00PROF SERV COMPUTER SERVICES–
Oct 7, 2024Department of Education$1,088,000.00PROF SERV COMPUTER SERVICES–
Dec 18, 2024Department of Education$1,082,030.40PROF SERV COMPUTER SERVICES–
Mar 3, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 21, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Education$877,000.00PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 149 payments$10,859,550
DateAgencyAmountCategoryPurchase order
Dec 4, 2023Department of Education$1,299,071.20PROF SERV COMPUTER SERVICES–
Jul 7, 2023Department of Education$976,397.55PROF SERV COMPUTER SERVICES–
Apr 1, 2024Department of Education$478,400.00PROF SERV COMPUTER SERVICES–
Oct 30, 2023Department of Education$455,680.00PROF SERV COMPUTER SERVICES–
Apr 22, 2024Department of Education$399,000.00PROF SERV COMPUTER SERVICES–
Apr 22, 2024Department of Education$399,000.00PROF SERV COMPUTER SERVICES–
Apr 22, 2024Department of Education$377,000.00PROF SERV COMPUTER SERVICES–
Apr 1, 2024Department of Education$318,558.55PROF SERV COMPUTER SERVICES–
Apr 1, 2024Department of Education$310,000.00PROF SERV COMPUTER SERVICES–
Jul 3, 2023Housing Preservation and Development$287,671.57PROF SERV OTHER–
Apr 1, 2024Department of Education$271,133.55PROF SERV COMPUTER SERVICES–
Feb 14, 2024Department of Citywide Administrative Services$247,688.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2023Department of Citywide Administrative Services$242,959.00CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2023Department of Citywide Administrative Services$242,958.00CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2023Department of Citywide Administrative Services$242,958.00CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2023Mayoralty$189,389.00PAYMENTS TO DELEGATE AGENCIES–
May 29, 2024Miscellaneous$171,430.60FIXED CHARGES - GENERAL–
Apr 1, 2024Department of Education$157,282.60PROF SERV COMPUTER SERVICES–
Dec 4, 2023Department of Education$152,118.40PROF SERV COMPUTER SERVICES–
Apr 1, 2024Department of Education$151,198.00PROF SERV COMPUTER SERVICES–
FY 2023top 20 of 81 payments$33,446,403
DateAgencyAmountCategoryPurchase order
Sep 26, 2022Department of Education$3,618,566.01PROF SERV COMPUTER SERVICES–
Dec 5, 2022Department of Education$2,926,576.24PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Education$1,237,869.25PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$1,161,978.60PROF SERV COMPUTER SERVICES–
Jul 1, 2022Administration for Children's Services$1,026,934.00CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2023Department of Education$976,089.75PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Education$910,705.95PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$887,398.95PROF SERV COMPUTER SERVICES–
Mar 13, 2023Department of Education$851,238.52PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$798,000.00PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Education$672,459.95PROF SERV COMPUTER SERVICES–
Dec 7, 2022Department of Education$638,101.40PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$598,000.00PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Education$545,433.60PROF SERV COMPUTER SERVICES–
Apr 19, 2023Department of Education$536,346.95PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$507,329.30PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Education$498,500.00PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Education$496,000.00PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Education$458,901.95PROF SERV COMPUTER SERVICES–
Mar 6, 2023Department of Education$430,533.75PROF SERV COMPUTER SERVICES–
FY 2022top 8 of 8 payments$2,036,865
DateAgencyAmountCategoryPurchase order
Aug 9, 2021Department of Education$456,960.00PROF SERV COMPUTER SERVICES–
Aug 9, 2021Department of Education$407,001.53PROF SERV COMPUTER SERVICES–
Aug 9, 2021Department of Education$275,319.84PROF SERV COMPUTER SERVICES–
Mar 4, 2022Department of Education$253,149.85PROF SERV COMPUTER SERVICES–
Aug 9, 2021Department of Education$241,257.82PROF SERV COMPUTER SERVICES–
Mar 25, 2022Law Department$187,062.00PROF SERV COMPUTER SERVICES–
Jan 20, 2022Department of Citywide Administrative Services$168,334.20CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2022Department of Education$47,779.28PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 37 payments$5,902,043
DateAgencyAmountCategoryPurchase order
Mar 25, 2021Department of Education$2,851,166.03PROF SERV COMPUTER SERVICES–
Mar 29, 2021Department of Education$585,496.07PROF SERV COMPUTER SERVICES–
Jan 6, 2021Miscellaneous$548,404.00FIXED CHARGES - GENERAL–
May 6, 2021Department of Education$489,324.69PROF SERV COMPUTER SERVICES–
Mar 25, 2021Department of Education$475,968.35PROF SERV COMPUTER SERVICES–
Apr 21, 2021Department of Health and Mental Hygiene$156,909.20CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2021Department of Citywide Administrative Services$140,148.40PROF SERV COMPUTER SERVICES–
Sep 14, 2020Department of Health and Mental Hygiene$78,455.30CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2021Department of Citywide Administrative Services$68,535.66PROF SERV COMPUTER SERVICES–
Apr 21, 2021Department of Health and Mental Hygiene$67,246.80CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2021Department of Citywide Administrative Services$46,005.35CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2020Department of Health and Mental Hygiene$44,898.00CAPITAL PURCHASED EQUIPMENT–
Jan 15, 2021Department of Citywide Administrative Services$40,728.77CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2020Department of Health and Mental Hygiene$33,623.70CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2021Department of Citywide Administrative Services$29,415.02CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2021Department of Citywide Administrative Services$27,578.70CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2020Department of Health and Mental Hygiene$27,000.00CONTRACTUAL SERVICES GENERAL–
Jan 21, 2021Department of Citywide Administrative Services$26,153.02PROF SERV COMPUTER SERVICES–
Oct 5, 2020Department of Health and Mental Hygiene$19,242.00CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2021Department of Citywide Administrative Services$17,669.95CAPITAL PURCHASED EQUIPMENT–
FY 2020top 20 of 30 payments$2,637,027
DateAgencyAmountCategoryPurchase order
May 21, 2020Miscellaneous$330,000.00FIXED CHARGES - GENERAL–
Apr 1, 2020Miscellaneous$310,000.00FIXED CHARGES - GENERAL–
Oct 4, 2019Department of Citywide Administrative Services$248,208.30CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2019Administration for Children's Services$179,651.00PROF SERV COMPUTER SERVICES–
Mar 27, 2020Department of Health and Mental Hygiene$164,469.90CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2019Department of Citywide Administrative Services$159,029.59CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2020Miscellaneous$152,987.00FIXED CHARGES - GENERAL–
Apr 8, 2020Department of Citywide Administrative Services$124,103.70CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2020Department of Citywide Administrative Services$124,103.70CAPITAL PURCHASED EQUIPMENT–
Jun 4, 2020Department of Citywide Administrative Services$124,102.80CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2020Department of Health and Mental Hygiene$123,352.60CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2020Miscellaneous$100,000.00FIXED CHARGES - GENERAL–
Jul 1, 2019Department of Citywide Administrative Services$72,142.61PROF SERV COMPUTER SERVICES–
Mar 27, 2020Department of Health and Mental Hygiene$70,487.10CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2020Department of Health and Mental Hygiene$52,865.40CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2020Department of Health and Mental Hygiene$40,798.10CAPITAL PURCHASED EQUIPMENT–
May 21, 2020Miscellaneous$40,000.00FIXED CHARGES - GENERAL–
Aug 12, 2019Administration for Children's Services$35,035.00PROF SERV COMPUTER SERVICES–
Aug 12, 2019Administration for Children's Services$32,419.00CHILD WELFARE SERVICES–
Aug 12, 2019Administration for Children's Services$28,364.00PROF SERV COMPUTER SERVICES–
FY 2019top 3 of 3 payments$605,675
DateAgencyAmountCategoryPurchase order
Dec 3, 2018Miscellaneous$241,733.00FIXED CHARGES - GENERAL–
Jun 12, 2019Miscellaneous$212,209.00FIXED CHARGES - GENERAL–
Oct 4, 2018Miscellaneous$151,733.00FIXED CHARGES - GENERAL–

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 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