Northside Center for Child Development Inc: New York City Government Payments
as recorded by New York City: NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
Northside Center for Child Development Inc is the 920th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in CHILD WELFARE SERVICES spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 9.9% year over year.
Primary spending category: CHILD WELFARE SERVICES
$64,737,546total received
2,281payments
7agencies
Jan 19, 2010 – Jun 24, 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.
16 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.
Jan 19, 2010 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $64,737,545.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $64,717,895.89
- Payments represented
- 2,275
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.3%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Jan 19, 2010 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Northside Center for Child Development Inc
$64,717,896from the agencies shownNorthside Center for Child Development Inc
$64,717,896 from the agencies shown
- $33,220,92851.3% of supplier total
- $15,343,17723.7% of supplier total
- $11,334,02417.5% of supplier total
- $4,693,7817.3% of supplier total
- $125,9860.2% 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.
Net refunds and corrections (1 agencies)
Negative net totals from these records, excluded from the positive flows.
Payments by fiscal year and agency
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 |
|---|---|---|---|
| TEMPORARY SERVICES | 3 | $9,000 | Oct 25, 2022 – Dec 26, 2024 |
| N/A | 17 | $840,064 | Jul 31, 2016 – Apr 10, 2018 |
| PROMPT PAYMENT INTEREST | 2 | $77 | Aug 5, 2024 – Aug 5, 2024 |
| PMTS CONTRACT/CORPORAT SCHOOL | 414 | $7,076,770 | Dec 12, 2013 – Jun 23, 2025 |
| PROF SERV OTHER | 2 | $5,824 | Feb 4, 2025 – Feb 4, 2025 |
| PROF SERV DIRECT EDUC SERV | 35 | $500,958 | Feb 10, 2010 – Jun 17, 2024 |
| EDUCATION & REC FOR YOUTH PRGM | 388 | $4,694,929 | Jan 19, 2010 – Apr 8, 2025 |
| CONTRACTUAL SERVICES GENERAL | 8 | $34,000 | Sep 15, 2010 – Jun 15, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $30,887 | Mar 5, 2012 – Jul 25, 2022 |
| DAY CARE OF CHILDREN | 17 | $245,392 | Jul 1, 2016 – Nov 1, 2021 |
| CAPITAL PURCHASED EQUIPMENT | 18 | $2,114,509 | Feb 24, 2015 – Nov 1, 2023 |
| CHILD WELFARE SERVICES | 365 | $21,071,343 | Mar 8, 2010 – Jun 20, 2025 |
| MENTAL HYGIENE SERVICES | 490 | $14,478,113 | Jan 26, 2010 – Jun 12, 2025 |
| MAINT & REP GENERAL | 2 | $13,700 | Dec 17, 2010 – Dec 24, 2018 |
| HEAD START | 452 | $13,500,019 | Jan 28, 2010 – Jun 24, 2025 |
| MEDICAL ASSISTANCE | 49 | $125,986 | Feb 12, 2010 – Dec 19, 2013 |
| <Non-Applicable Expenditure Object> | 16 | -$4,025 | Dec 13, 2010 – Apr 16, 2018 |
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 275 payments$6,568,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Administration for Children's Services | $477,290.32 | CHILD WELFARE SERVICES | – |
| Oct 28, 2024 | Administration for Children's Services | $237,797.08 | CHILD WELFARE SERVICES | – |
| Jun 20, 2025 | Administration for Children's Services | $200,027.95 | CHILD WELFARE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $190,430.00 | MENTAL HYGIENE SERVICES | – |
| Dec 20, 2024 | Department of Health and Mental Hygiene | $178,223.58 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2024 | Department of Education | $173,311.04 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $165,758.00 | MENTAL HYGIENE SERVICES | – |
| Oct 25, 2024 | Administration for Children's Services | $137,570.26 | CHILD WELFARE SERVICES | – |
| Sep 9, 2024 | Department of Education | $128,106.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 3, 2024 | Administration for Children's Services | $111,642.79 | CHILD WELFARE SERVICES | – |
| Dec 26, 2024 | Administration for Children's Services | $109,722.62 | CHILD WELFARE SERVICES | – |
| Jul 29, 2024 | Department of Health and Mental Hygiene | $92,547.76 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $90,539.00 | MENTAL HYGIENE SERVICES | – |
| Oct 25, 2024 | Administration for Children's Services | $87,774.65 | CHILD WELFARE SERVICES | – |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $85,571.51 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2024 | Administration for Children's Services | $80,396.47 | CHILD WELFARE SERVICES | – |
| Jul 12, 2024 | Department of Youth and Community Development | $78,078.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 21, 2024 | Department of Education | $76,190.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 7, 2024 | Department of Health and Mental Hygiene | $75,317.88 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2024 | Department of Health and Mental Hygiene | $74,337.83 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 213 payments$5,974,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2023 | Administration for Children's Services | $828,595.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2023 | Administration for Children's Services | $397,741.94 | CHILD WELFARE SERVICES | – |
| Jan 16, 2024 | Administration for Children's Services | $238,645.16 | CHILD WELFARE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $172,786.75 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $158,691.00 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2023 | Administration for Children's Services | $132,932.41 | CHILD WELFARE SERVICES | – |
| Sep 28, 2023 | Department of Education | $129,695.98 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 6, 2024 | Administration for Children's Services | $123,395.02 | CHILD WELFARE SERVICES | – |
| Oct 19, 2023 | Administration for Children's Services | $108,636.88 | CHILD WELFARE SERVICES | – |
| Dec 15, 2023 | Administration for Children's Services | $103,904.60 | CHILD WELFARE SERVICES | – |
| Dec 8, 2023 | Administration for Children's Services | $101,989.01 | CHILD WELFARE SERVICES | – |
| Sep 8, 2023 | Administration for Children's Services | $101,837.86 | CHILD WELFARE SERVICES | – |
| Oct 30, 2023 | Administration for Children's Services | $101,651.05 | CHILD WELFARE SERVICES | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $95,215.00 | MENTAL HYGIENE SERVICES | – |
| Sep 15, 2023 | Department of Education | $90,595.34 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 18, 2023 | Administration for Children's Services | $83,803.23 | CHILD WELFARE SERVICES | – |
| Sep 28, 2023 | Department of Education | $81,996.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 15, 2023 | Department of Education | $76,182.85 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $63,039.50 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2024 | Department of Health and Mental Hygiene | $62,927.76 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 182 payments$5,884,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Sep 30, 2022 | Department of Education | $203,068.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 21, 2022 | Administration for Children's Services | $202,543.48 | CHILD WELFARE SERVICES | – |
| Aug 24, 2022 | Department of Education | $180,422.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 29, 2022 | Department of Health and Mental Hygiene | $166,646.25 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2022 | Department of Education | $165,894.00 | HEAD START | – |
| Dec 19, 2022 | Department of Education | $155,940.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 15, 2022 | Administration for Children's Services | $144,705.25 | CHILD WELFARE SERVICES | – |
| Sep 14, 2022 | Administration for Children's Services | $138,035.90 | CHILD WELFARE SERVICES | – |
| Sep 12, 2022 | Department of Health and Mental Hygiene | $136,374.25 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2022 | Department of Education | $135,416.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 23, 2022 | Administration for Children's Services | $128,051.92 | CHILD WELFARE SERVICES | – |
| Nov 18, 2022 | Administration for Children's Services | $120,191.41 | CHILD WELFARE SERVICES | – |
| Oct 17, 2022 | Administration for Children's Services | $114,647.53 | CHILD WELFARE SERVICES | – |
| Aug 24, 2022 | Department of Education | $90,229.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 3, 2023 | Administration for Children's Services | $75,834.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $69,172.28 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $65,999.44 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $65,899.57 | MENTAL HYGIENE SERVICES | – |
| Mar 17, 2023 | Administration for Children's Services | $65,220.43 | CHILD WELFARE SERVICES | – |
FY 2022top 20 of 122 payments$5,115,933
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Sep 2, 2021 | Administration for Children's Services | $259,671.47 | CHILD WELFARE SERVICES | – |
| Oct 25, 2021 | Department of Education | $209,536.34 | HEAD START | – |
| Dec 15, 2021 | Department of Education | $189,410.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 15, 2021 | Department of Education | $179,214.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 17, 2021 | Department of Education | $168,099.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 6, 2021 | Department of Health and Mental Hygiene | $166,044.25 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2021 | Department of Education | $156,414.00 | HEAD START | – |
| Oct 12, 2021 | Administration for Children's Services | $131,182.91 | CHILD WELFARE SERVICES | – |
| Apr 1, 2022 | Department of Education | $127,082.77 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 19, 2021 | Administration for Children's Services | $123,861.01 | CHILD WELFARE SERVICES | – |
| Dec 16, 2021 | Administration for Children's Services | $119,785.26 | CHILD WELFARE SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $116,238.25 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2022 | Department of Health and Mental Hygiene | $99,886.24 | MENTAL HYGIENE SERVICES | – |
| Sep 17, 2021 | Administration for Children's Services | $97,895.27 | CHILD WELFARE SERVICES | – |
| Sep 17, 2021 | Department of Education | $96,726.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 17, 2021 | Administration for Children's Services | $96,237.03 | CHILD WELFARE SERVICES | – |
| Nov 1, 2021 | Department of Education | $87,682.00 | DAY CARE OF CHILDREN | – |
| Nov 15, 2021 | Department of Education | $85,073.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 25, 2021 | Department of Education | $83,079.11 | HEAD START | – |
FY 2021top 20 of 154 payments$4,402,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Aug 5, 2020 | Administration for Children's Services | $345,906.57 | CHILD WELFARE SERVICES | – |
| Jul 13, 2020 | Department of Education | $157,575.63 | HEAD START | – |
| Aug 26, 2020 | Administration for Children's Services | $152,171.92 | CHILD WELFARE SERVICES | – |
| Oct 15, 2020 | Administration for Children's Services | $151,605.68 | CHILD WELFARE SERVICES | – |
| Jul 22, 2020 | Administration for Children's Services | $140,806.00 | HEAD START | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $135,689.00 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2020 | Administration for Children's Services | $123,565.77 | CHILD WELFARE SERVICES | – |
| Dec 14, 2020 | Administration for Children's Services | $122,413.99 | CHILD WELFARE SERVICES | – |
| Nov 18, 2020 | Administration for Children's Services | $118,186.06 | CHILD WELFARE SERVICES | – |
| Jul 13, 2020 | Department of Education | $110,928.80 | HEAD START | – |
| Aug 5, 2020 | Administration for Children's Services | $106,904.12 | CHILD WELFARE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $97,621.50 | MENTAL HYGIENE SERVICES | – |
| Sep 17, 2020 | Administration for Children's Services | $88,843.58 | CHILD WELFARE SERVICES | – |
| Oct 5, 2020 | Department of Education | $86,111.34 | HEAD START | – |
| Mar 24, 2021 | Administration for Children's Services | $84,810.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2020 | Administration for Children's Services | $84,567.21 | CHILD WELFARE SERVICES | – |
| Feb 16, 2021 | Administration for Children's Services | $78,582.40 | CHILD WELFARE SERVICES | – |
| Nov 19, 2020 | Department of Education | $65,293.94 | HEAD START | – |
| May 17, 2021 | Administration for Children's Services | $65,289.46 | CHILD WELFARE SERVICES | – |
FY 2020top 20 of 189 payments$7,518,245
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2019 | Department of Health and Mental Hygiene | $580,347.50 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Administration for Children's Services | $531,225.45 | CHILD WELFARE SERVICES | – |
| Jul 29, 2019 | Administration for Children's Services | $476,373.42 | CHILD WELFARE SERVICES | – |
| Jul 29, 2019 | Administration for Children's Services | $313,147.04 | CHILD WELFARE SERVICES | – |
| Nov 14, 2019 | Administration for Children's Services | $288,515.68 | HEAD START | – |
| Jul 15, 2019 | Department of Education | $268,186.68 | HEAD START | – |
| Jul 29, 2019 | Administration for Children's Services | $232,571.19 | CHILD WELFARE SERVICES | – |
| Aug 21, 2019 | Administration for Children's Services | $220,585.92 | CHILD WELFARE SERVICES | – |
| Aug 19, 2019 | Administration for Children's Services | $213,552.88 | CHILD WELFARE SERVICES | – |
| Aug 14, 2019 | Administration for Children's Services | $202,802.90 | HEAD START | – |
| Sep 9, 2019 | Department of Health and Mental Hygiene | $187,220.95 | MENTAL HYGIENE SERVICES | – |
| Oct 18, 2019 | Administration for Children's Services | $159,860.47 | CHILD WELFARE SERVICES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $143,263.42 | MENTAL HYGIENE SERVICES | – |
| Aug 16, 2019 | Administration for Children's Services | $114,344.23 | CHILD WELFARE SERVICES | – |
| Dec 16, 2019 | Department of Health and Mental Hygiene | $113,888.89 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2019 | Administration for Children's Services | $107,348.74 | CHILD WELFARE SERVICES | – |
| Apr 23, 2020 | Administration for Children's Services | $106,022.55 | CHILD WELFARE SERVICES | – |
| Aug 20, 2019 | Department of Education | $95,317.34 | HEAD START | – |
| Dec 19, 2019 | Administration for Children's Services | $90,189.83 | CHILD WELFARE SERVICES | – |
| Jun 19, 2020 | Administration for Children's Services | $87,080.58 | CHILD WELFARE SERVICES | – |
FY 2019top 20 of 132 payments$4,671,322
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $273,411.96 | CHILD WELFARE SERVICES | – |
| Nov 23, 2018 | Administration for Children's Services | $273,411.95 | CHILD WELFARE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $225,313.50 | HEAD START | – |
| Jul 1, 2018 | Administration for Children's Services | $205,949.29 | CHILD WELFARE SERVICES | – |
| Nov 15, 2018 | Administration for Children's Services | $176,687.31 | CHILD WELFARE SERVICES | – |
| Sep 18, 2018 | Department of Health and Mental Hygiene | $161,799.99 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $131,979.25 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2018 | Administration for Children's Services | $119,695.11 | CHILD WELFARE SERVICES | – |
| Nov 21, 2018 | Administration for Children's Services | $112,450.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 19, 2019 | Administration for Children's Services | $99,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2018 | Administration for Children's Services | $85,691.73 | CHILD WELFARE SERVICES | – |
| Sep 27, 2018 | Administration for Children's Services | $74,924.77 | HEAD START | – |
| Apr 22, 2019 | Department of Health and Mental Hygiene | $71,806.97 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $71,565.45 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2018 | Administration for Children's Services | $67,015.34 | CHILD WELFARE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $66,000.00 | HEAD START | – |
| Dec 31, 2018 | Department of Health and Mental Hygiene | $65,476.72 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2018 | Administration for Children's Services | $64,744.41 | HEAD START | – |
| Oct 17, 2018 | Administration for Children's Services | $64,153.98 | CHILD WELFARE SERVICES | – |
| Oct 19, 2018 | Administration for Children's Services | $64,050.44 | HEAD START | – |
FY 2018top 20 of 157 payments$4,251,122
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2017 | Department of Health and Mental Hygiene | $343,234.78 | N/A | – |
| Jul 1, 2017 | Administration for Children's Services | $304,904.12 | HEAD START | – |
| Sep 14, 2017 | Administration for Children's Services | $188,724.87 | CHILD WELFARE SERVICES | – |
| Aug 14, 2017 | Administration for Children's Services | $173,642.29 | CHILD WELFARE SERVICES | – |
| Feb 13, 2018 | Department of Health and Mental Hygiene | $137,466.13 | MENTAL HYGIENE SERVICES | – |
| Sep 20, 2017 | Administration for Children's Services | $104,018.23 | CHILD WELFARE SERVICES | – |
| Sep 1, 2017 | Administration for Children's Services | $94,487.38 | CHILD WELFARE SERVICES | – |
| Apr 16, 2018 | Administration for Children's Services | $88,335.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 20, 2018 | Department of Health and Mental Hygiene | $83,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2018 | Department of Health and Mental Hygiene | $80,366.47 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2017 | Administration for Children's Services | $73,887.33 | HEAD START | – |
| May 7, 2018 | Department of Health and Mental Hygiene | $72,861.05 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2018 | Administration for Children's Services | $72,601.60 | CHILD WELFARE SERVICES | – |
| Dec 21, 2017 | Administration for Children's Services | $65,783.98 | HEAD START | – |
| Dec 21, 2017 | Administration for Children's Services | $65,103.70 | HEAD START | – |
| Dec 21, 2017 | Administration for Children's Services | $64,091.89 | HEAD START | – |
| May 7, 2018 | Department of Health and Mental Hygiene | $63,135.73 | MENTAL HYGIENE SERVICES | – |
| Apr 10, 2018 | Department of Health and Mental Hygiene | $61,689.51 | N/A | – |
| Jan 2, 2018 | Administration for Children's Services | $59,541.47 | HEAD START | – |
| Feb 13, 2018 | Department of Health and Mental Hygiene | $56,912.49 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 127 payments$3,374,551
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2016 | Administration for Children's Services | $136,210.29 | HEAD START | – |
| Sep 12, 2016 | Administration for Children's Services | $97,322.46 | CHILD WELFARE SERVICES | – |
| Aug 29, 2016 | Administration for Children's Services | $95,116.89 | HEAD START | – |
| Jul 28, 2016 | Administration for Children's Services | $95,116.88 | HEAD START | – |
| Jul 1, 2016 | Administration for Children's Services | $95,116.88 | DAY CARE OF CHILDREN | – |
| Apr 12, 2017 | Department of Health and Mental Hygiene | $90,378.33 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2017 | Department of Health and Mental Hygiene | $80,235.15 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Administration for Children's Services | $79,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 5, 2017 | Administration for Children's Services | $77,230.54 | HEAD START | – |
| Apr 26, 2017 | Administration for Children's Services | $77,230.54 | HEAD START | – |
| Apr 7, 2017 | Administration for Children's Services | $72,516.46 | CHILD WELFARE SERVICES | – |
| Nov 7, 2016 | Administration for Children's Services | $68,105.15 | HEAD START | – |
| Jan 17, 2017 | Administration for Children's Services | $68,105.15 | HEAD START | – |
| Dec 9, 2016 | Administration for Children's Services | $68,105.15 | HEAD START | – |
| Mar 17, 2017 | Administration for Children's Services | $68,105.15 | HEAD START | – |
| Feb 13, 2017 | Administration for Children's Services | $68,105.15 | HEAD START | – |
| May 23, 2017 | Department of Health and Mental Hygiene | $60,322.37 | N/A | – |
| Oct 3, 2016 | Administration for Children's Services | $54,752.34 | HEAD START | – |
| Oct 17, 2016 | Administration for Children's Services | $52,930.00 | CHILD WELFARE SERVICES | – |
| May 23, 2017 | Department of Health and Mental Hygiene | $50,313.72 | N/A | – |
FY 2016top 20 of 114 payments$3,261,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2016 | Administration for Children's Services | $150,185.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2015 | Administration for Children's Services | $100,583.37 | HEAD START | – |
| Dec 7, 2015 | Administration for Children's Services | $98,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Administration for Children's Services | $93,855.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 29, 2015 | Administration for Children's Services | $90,234.19 | HEAD START | – |
| Jul 29, 2015 | Administration for Children's Services | $89,461.43 | HEAD START | – |
| Aug 31, 2015 | Administration for Children's Services | $87,895.72 | HEAD START | – |
| Mar 2, 2016 | Administration for Children's Services | $82,318.82 | HEAD START | – |
| Apr 27, 2016 | Administration for Children's Services | $75,192.15 | HEAD START | – |
| Jun 2, 2016 | Administration for Children's Services | $73,459.17 | HEAD START | – |
| Jan 4, 2016 | Administration for Children's Services | $71,761.13 | HEAD START | – |
| Dec 3, 2015 | Administration for Children's Services | $70,925.85 | HEAD START | – |
| Mar 31, 2016 | Administration for Children's Services | $70,254.70 | HEAD START | – |
| Aug 24, 2015 | Administration for Children's Services | $68,947.22 | CHILD WELFARE SERVICES | – |
| Feb 3, 2016 | Administration for Children's Services | $67,212.21 | HEAD START | – |
| May 24, 2016 | Department of Health and Mental Hygiene | $66,127.89 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2015 | Department of Health and Mental Hygiene | $62,383.00 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2015 | Department of Health and Mental Hygiene | $57,696.93 | MENTAL HYGIENE SERVICES | – |
| Aug 5, 2015 | Administration for Children's Services | $52,930.00 | CHILD WELFARE SERVICES | – |
| Jun 15, 2016 | Administration for Children's Services | $52,930.00 | CHILD WELFARE SERVICES | – |
FY 2015top 20 of 127 payments$3,372,099
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2015 | Administration for Children's Services | $110,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2014 | Administration for Children's Services | $99,465.57 | HEAD START | – |
| Aug 25, 2014 | Administration for Children's Services | $94,019.79 | HEAD START | – |
| Jul 31, 2014 | Administration for Children's Services | $93,165.55 | HEAD START | – |
| Aug 15, 2014 | Administration for Children's Services | $91,590.64 | CHILD WELFARE SERVICES | – |
| Mar 27, 2015 | Administration for Children's Services | $87,393.70 | HEAD START | – |
| Jan 2, 2015 | Administration for Children's Services | $83,922.25 | HEAD START | – |
| May 26, 2015 | Administration for Children's Services | $77,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 4, 2015 | Administration for Children's Services | $72,435.84 | HEAD START | – |
| May 1, 2015 | Administration for Children's Services | $71,831.69 | HEAD START | – |
| Mar 2, 2015 | Administration for Children's Services | $70,504.83 | HEAD START | – |
| Feb 2, 2015 | Administration for Children's Services | $68,237.24 | HEAD START | – |
| Nov 28, 2014 | Administration for Children's Services | $65,154.55 | HEAD START | – |
| Jul 1, 2014 | Administration for Children's Services | $58,811.08 | CHILD WELFARE SERVICES | – |
| Aug 27, 2014 | Department of Health and Mental Hygiene | $56,665.00 | MENTAL HYGIENE SERVICES | – |
| Nov 3, 2014 | Administration for Children's Services | $53,565.92 | HEAD START | – |
| Jan 15, 2015 | Department of Youth and Community Development | $52,279.23 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 24, 2014 | Administration for Children's Services | $51,553.90 | CHILD WELFARE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $51,015.63 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2014 | Department of Health and Mental Hygiene | $50,959.61 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 120 payments$2,657,530
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2013 | Administration for Children's Services | $95,683.22 | HEAD START | – |
| Oct 30, 2013 | Administration for Children's Services | $91,882.81 | HEAD START | – |
| Aug 1, 2013 | Administration for Children's Services | $90,364.56 | HEAD START | – |
| May 1, 2014 | Administration for Children's Services | $85,359.00 | HEAD START | – |
| Aug 29, 2013 | Administration for Children's Services | $78,516.06 | HEAD START | – |
| Jun 5, 2014 | Administration for Children's Services | $78,265.94 | HEAD START | – |
| Feb 3, 2014 | Administration for Children's Services | $74,589.83 | HEAD START | – |
| Apr 2, 2014 | Administration for Children's Services | $73,585.16 | HEAD START | – |
| Mar 3, 2014 | Administration for Children's Services | $72,813.19 | HEAD START | – |
| Nov 27, 2013 | Administration for Children's Services | $71,143.30 | HEAD START | – |
| Sep 3, 2013 | Department of Education | $53,140.60 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2013 | Administration for Children's Services | $52,930.00 | CHILD WELFARE SERVICES | – |
| Dec 16, 2013 | Administration for Children's Services | $51,500.65 | CHILD WELFARE SERVICES | – |
| Dec 30, 2013 | Administration for Children's Services | $49,654.00 | HEAD START | – |
| Apr 17, 2014 | Administration for Children's Services | $48,888.20 | CHILD WELFARE SERVICES | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $47,331.96 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2014 | Administration for Children's Services | $47,091.94 | CHILD WELFARE SERVICES | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $46,714.35 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2013 | Department of Health and Mental Hygiene | $46,007.61 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $43,630.36 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 110 payments$2,402,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2012 | Administration for Children's Services | $102,126.00 | CHILD WELFARE SERVICES | – |
| Oct 30, 2012 | Administration for Children's Services | $97,685.00 | CHILD WELFARE SERVICES | – |
| May 3, 2013 | Administration for Children's Services | $86,510.18 | HEAD START | – |
| Apr 15, 2013 | Administration for Children's Services | $86,056.08 | HEAD START | – |
| Dec 24, 2012 | Administration for Children's Services | $79,083.60 | HEAD START | – |
| Dec 26, 2012 | Administration for Children's Services | $75,645.18 | HEAD START | – |
| Jan 2, 2013 | Administration for Children's Services | $72,206.76 | HEAD START | – |
| Jan 24, 2013 | Administration for Children's Services | $70,580.11 | HEAD START | – |
| Feb 27, 2013 | Administration for Children's Services | $64,442.71 | HEAD START | – |
| May 30, 2013 | Administration for Children's Services | $64,337.30 | HEAD START | – |
| Aug 16, 2012 | Administration for Children's Services | $63,538.00 | HEAD START | – |
| Jul 16, 2012 | Administration for Children's Services | $63,537.00 | HEAD START | – |
| Feb 6, 2013 | Administration for Children's Services | $61,374.00 | HEAD START | – |
| Sep 14, 2012 | Administration for Children's Services | $60,426.00 | HEAD START | – |
| Jul 1, 2012 | Administration for Children's Services | $52,930.00 | CHILD WELFARE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $50,681.17 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2012 | Administration for Children's Services | $50,000.00 | CHILD WELFARE SERVICES | – |
| Jan 16, 2013 | Administration for Children's Services | $47,666.45 | CHILD WELFARE SERVICES | – |
| Feb 19, 2013 | Administration for Children's Services | $45,912.64 | CHILD WELFARE SERVICES | – |
| Aug 16, 2012 | Administration for Children's Services | $45,462.63 | CHILD WELFARE SERVICES | – |
FY 2012top 20 of 125 payments$2,382,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2012 | Administration for Children's Services | $80,707.00 | HEAD START | – |
| Jul 18, 2011 | Administration for Children's Services | $75,391.00 | HEAD START | – |
| Oct 14, 2011 | Administration for Children's Services | $72,628.00 | HEAD START | – |
| Nov 16, 2011 | Administration for Children's Services | $66,689.00 | HEAD START | – |
| Aug 15, 2011 | Administration for Children's Services | $66,661.00 | HEAD START | – |
| Feb 21, 2012 | Administration for Children's Services | $62,635.57 | CHILD WELFARE SERVICES | – |
| Apr 16, 2012 | Administration for Children's Services | $61,348.00 | HEAD START | – |
| Jan 12, 2012 | Administration for Children's Services | $57,549.00 | HEAD START | – |
| Dec 12, 2011 | Administration for Children's Services | $57,467.00 | HEAD START | – |
| Mar 19, 2012 | Administration for Children's Services | $56,217.00 | HEAD START | – |
| May 7, 2012 | Department of Education | $53,873.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 15, 2012 | Administration for Children's Services | $53,057.13 | CHILD WELFARE SERVICES | – |
| May 21, 2012 | Administration for Children's Services | $51,849.00 | HEAD START | – |
| Sep 15, 2011 | Administration for Children's Services | $51,686.00 | HEAD START | – |
| May 17, 2012 | Administration for Children's Services | $48,714.76 | CHILD WELFARE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $48,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 16, 2012 | Administration for Children's Services | $47,076.81 | CHILD WELFARE SERVICES | – |
| Jan 17, 2012 | Administration for Children's Services | $45,295.72 | CHILD WELFARE SERVICES | – |
| Sep 19, 2011 | Administration for Children's Services | $44,779.47 | CHILD WELFARE SERVICES | – |
| Aug 15, 2011 | Administration for Children's Services | $41,574.86 | CHILD WELFARE SERVICES | – |
FY 2011top 20 of 90 payments$2,009,032
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2011 | Administration for Children's Services | $126,339.00 | HEAD START | – |
| Aug 16, 2010 | Administration for Children's Services | $83,898.00 | HEAD START | – |
| Oct 15, 2010 | Administration for Children's Services | $82,746.00 | HEAD START | – |
| Apr 14, 2011 | Administration for Children's Services | $73,120.00 | HEAD START | – |
| Jul 16, 2010 | Administration for Children's Services | $72,056.00 | HEAD START | – |
| May 16, 2011 | Administration for Children's Services | $66,227.00 | HEAD START | – |
| Nov 19, 2010 | Administration for Children's Services | $65,705.00 | HEAD START | – |
| Dec 13, 2010 | Administration for Children's Services | $64,216.00 | HEAD START | – |
| Sep 16, 2010 | Administration for Children's Services | $63,956.00 | HEAD START | – |
| Jun 27, 2011 | Administration for Children's Services | $53,831.00 | HEAD START | – |
| Jan 24, 2011 | Administration for Children's Services | $48,545.00 | HEAD START | – |
| Sep 7, 2010 | Administration for Children's Services | $46,801.50 | CHILD WELFARE SERVICES | – |
| Aug 19, 2010 | Administration for Children's Services | $46,801.50 | CHILD WELFARE SERVICES | – |
| Jun 20, 2011 | Administration for Children's Services | $45,477.04 | CHILD WELFARE SERVICES | – |
| Jul 1, 2010 | Department of Youth and Community Development | $42,323.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 19, 2011 | Administration for Children's Services | $41,986.95 | CHILD WELFARE SERVICES | – |
| Mar 14, 2011 | Administration for Children's Services | $41,742.00 | HEAD START | – |
| Jan 24, 2011 | Administration for Children's Services | $40,618.45 | CHILD WELFARE SERVICES | – |
| Jul 1, 2010 | Administration for Children's Services | $39,939.00 | CHILD WELFARE SERVICES | – |
| Mar 23, 2011 | Administration for Children's Services | $39,249.19 | CHILD WELFARE SERVICES | – |
FY 2010top 20 of 44 payments$891,548
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2010 | Administration for Children's Services | $69,273.00 | HEAD START | – |
| Jun 7, 2010 | Department of Youth and Community Development | $65,246.12 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 26, 2010 | Administration for Children's Services | $61,326.00 | HEAD START | – |
| Apr 12, 2010 | Administration for Children's Services | $44,720.33 | CHILD WELFARE SERVICES | – |
| Apr 15, 2010 | Administration for Children's Services | $43,623.92 | CHILD WELFARE SERVICES | – |
| Jun 24, 2010 | Administration for Children's Services | $43,292.00 | CHILD WELFARE SERVICES | – |
| May 20, 2010 | Administration for Children's Services | $41,533.50 | CHILD WELFARE SERVICES | – |
| Mar 8, 2010 | Administration for Children's Services | $35,575.53 | CHILD WELFARE SERVICES | – |
| Mar 16, 2010 | Department of Education | $33,957.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2010 | Department of Education | $33,957.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 21, 2010 | Administration for Children's Services | $33,842.00 | HEAD START | – |
| Jan 28, 2010 | Administration for Children's Services | $30,253.00 | HEAD START | – |
| May 14, 2010 | Administration for Children's Services | $29,794.00 | HEAD START | – |
| Jun 30, 2010 | Administration for Children's Services | $29,131.63 | CHILD WELFARE SERVICES | – |
| Feb 10, 2010 | Department of Education | $27,165.60 | PROF SERV DIRECT EDUC SERV | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $25,714.33 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2010 | Administration for Children's Services | $20,207.00 | HEAD START | – |
| Apr 9, 2010 | Department of Youth and Community Development | $19,166.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 14, 2010 | Administration for Children's Services | $19,000.00 | HEAD START | – |
| Apr 16, 2010 | Department of Youth and Community Development | $18,124.30 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Education | $7,340.96 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $8,275.96 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $13,405.12 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $12,375.14 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $24,808.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $200,027.95 | CHILD WELFARE SERVICES | Contracts |
| Jun 17, 2025 | Department of Education | $3,345.51 | HEAD START | Contracts |
| Jun 17, 2025 | Department of Education | $836.38 | HEAD START | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $85,571.51 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $66,058.51 | MENTAL HYGIENE SERVICES | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $10,497.64 | MENTAL HYGIENE SERVICES | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $3,134.06 | MENTAL HYGIENE SERVICES | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $19,376.25 | MENTAL HYGIENE SERVICES | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $11,431.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $10,245.16 | MENTAL HYGIENE SERVICES | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $11,431.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Education | $2,899.91 | HEAD START | Contracts |
| May 27, 2025 | Department of Education | $9,359.73 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Education | $15,648.57 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Education | $4,897.13 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Education | $6,239.83 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Education | $724.98 | HEAD START | Contracts |
| May 27, 2025 | Department of Education | $12,046.85 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Education | $5,435.26 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 16, 2025 | Administration for Children's Services | $65,548.35 | CHILD WELFARE SERVICES | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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