NTT Data Inc.: New York City Government Payments

as recorded by New York City: NTT DATA INC.

NTT Data Inc. is the 176th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span.

Primary spending category: PROF SERV COMPUTER SERVICES

$376,419,683total received

37,780payments

13agencies

May 29, 2012 – Aug 28, 2023first / 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

13 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.

May 29, 2012 to Aug 28, 2023 · 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: $376,419,682.52. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $369,128,966.30
Payments represented: 37,492
Paying agencies shown: 5
Largest share of supplier total: 51.3%

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

May 29, 2012 to Aug 28, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

NTT Data Inc.

$369,128,966from the agencies shown

NTT Data Inc.
$369,128,966 from the agencies shown

$193,007,38351.3% of supplier total
$106,610,82428.3% of supplier total
$29,310,9837.8% of supplier total
$20,981,7155.6% of supplier total
$19,218,0615.1% 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 2024	Department of Education	125	$968,792
FY 2024	School Construction Authority	16	$227,446
FY 2023	Department of Education	2,935	$51,022,496
FY 2023	School Construction Authority	755	$37,593,236
FY 2023	Department of Social Services	32	$397,391
FY 2022	School Construction Authority	652	$24,499,281
FY 2022	Department of Education	435	$11,092,599
FY 2022	Department of Social Services	116	$1,155,097
FY 2022	Financial Information Services Agency	2	$29,563
FY 2022	Department of Citywide Administrative Services	1	$20,758
FY 2021	Department of Education	11,560	$50,137,477
FY 2021	School Construction Authority	457	$20,811,581
FY 2021	Department of Social Services	305	$4,148,549
FY 2021	Department of Citywide Administrative Services	41	$616,984
FY 2021	Financial Information Services Agency	12	$178,214
FY 2020	School Construction Authority	175	$12,700,674
FY 2020	Department of Education	4,483	$5,482,008
FY 2020	Department of Social Services	173	$4,292,318
FY 2020	Department of Citywide Administrative Services	35	$497,995
FY 2020	Financial Information Services Agency	12	$172,172
FY 2019	Department of Education	7,835	$7,471,456
FY 2019	School Construction Authority	133	$5,193,424
FY 2019	Department of Social Services	196	$2,646,928
FY 2019	Department of Citywide Administrative Services	36	$527,453
FY 2019	Financial Information Services Agency	12	$163,121
FY 2019	Health and Hospitals Corporation	1	$16,215
FY 2018	Department of Education	506	$6,406,601
FY 2018	Department of Social Services	277	$2,592,643
FY 2018	Department of Citywide Administrative Services	60	$794,819
FY 2018	School Construction Authority	69	$720,365
FY 2018	Health and Hospitals Corporation	1	$40,308
FY 2018	Financial Information Services Agency	3	$29,100
FY 2017	Department of Education	1,466	$20,467,365
FY 2017	Department of Social Services	191	$1,770,361
FY 2017	Department of Citywide Administrative Services	26	$363,880
FY 2017	School Construction Authority	33	$222,429
FY 2017	Health and Hospitals Corporation	7	$214,072
FY 2017	Department of Environmental Protection	7	$86,931
FY 2017	Financial Information Services Agency	3	$24,850
FY 2016	Department of Education	893	$12,411,485
FY 2016	Department of Social Services	258	$1,840,086
FY 2016	Department of Citywide Administrative Services	24	$298,469
FY 2016	School Construction Authority	21	$243,672
FY 2016	Department of Environmental Protection	14	$167,335
FY 2016	Financial Information Services Agency	11	$123,415
FY 2016	Department of Emergency Management	6	$118,158
FY 2016	NYC Taxi and Limousine Commission	8	$59,414
FY 2015	Department of Education	678	$9,640,679
FY 2015	Department of Sanitation	5	$3,634,069
FY 2015	Department of Citywide Administrative Services	79	$2,627,996
FY 2015	Department of Social Services	210	$2,101,568
FY 2015	School Construction Authority	49	$620,848
FY 2015	NYC Taxi and Limousine Commission	25	$376,129
FY 2015	Department of Environmental Protection	13	$161,401
FY 2015	Department of Finance	7	$140,034
FY 2015	Police Department	1	$0
FY 2014	Department of Education	675	$9,558,922
FY 2014	Department of Citywide Administrative Services	239	$6,168,710
FY 2014	Department of Sanitation	6	$4,122,759
FY 2014	Police Department	23	$2,013,523
FY 2014	School Construction Authority	115	$1,649,177
FY 2014	NYC Taxi and Limousine Commission	32	$776,092
FY 2014	Department of Emergency Management	1	$549,971
FY 2014	Department of Environmental Protection	9	$124,335
FY 2014	Department of Finance	3	$105,917
FY 2014	Financial Information Services Agency	4	$66,150
FY 2014	Department of Social Services	1	$36,773
FY 2013	Department of Citywide Administrative Services	340	$17,393,920
FY 2013	Department of Sanitation	21	$11,275,591
FY 2013	Department of Education	541	$7,370,158
FY 2013	School Construction Authority	148	$2,096,309
FY 2013	Police Department	17	$857,996
FY 2013	Financial Information Services Agency	19	$275,925
FY 2013	Department of Environmental Protection	14	$183,137
FY 2013	Department of Health and Mental Hygiene	2	$175,000
FY 2013	NYC Taxi and Limousine Commission	19	$62,245
FY 2012	Department of Education	60	$977,346
FY 2012	Department of Sanitation	3	$185,642
FY 2012	School Construction Authority	2	$32,384
Total		37,780	$376,419,683

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
SUPPLIES + MATERIALS - GENERAL	141	$98,753	Mar 18, 2019 – Aug 9, 2023
PROF SERV OTHER	572	$9,096,086	Jun 4, 2012 – Jan 24, 2022
MAINT & OPER OF INFRASTRUCTURE	1	$76	May 2, 2023 – May 2, 2023
OTHR SERV AND CHRGS-GENERAL	34	$65,756	Jun 24, 2019 – Aug 28, 2023
CAPITAL PURCHASED EQUIPMENT	1,765	$53,794,319	Jun 27, 2012 – May 31, 2022
TELEPHONE & OTHER COMMUNICATNS	1	$5,215	Jul 24, 2019 – Jul 24, 2019
DATA PROCESSING EQUIPMENT MAINTENANCE	25,635	$47,081,978	May 6, 2013 – Aug 28, 2023
DATA PROCESSING SUPPLIES	1	$48	Mar 11, 2020 – Mar 11, 2020
TELECOMMUNICATIONS MAINT	16	$406,035	Jul 8, 2019 – Jun 13, 2022
PROMPT PAYMENT INTEREST	18	$389	Dec 11, 2012 – May 13, 2014
TRAINING PRGM CITY EMPLOYEES	1	$37,810	Sep 8, 2014 – Sep 8, 2014
EQUIPMENT GENERAL	12	$23,847	Jun 24, 2019 – Mar 29, 2023
OFFICE EQUIPMENT MAINTENANCE	4	$1,940	Aug 20, 2019 – May 15, 2023
TRAINING CITY EMPLOYEES	2	$16,000	May 27, 2014 – Oct 27, 2014
PROF SERV COMPUTER SERVICES	6,785	$156,613,159	May 29, 2012 – Aug 21, 2023
PROF SERV DIRECT EDUC SERV	14	$154,673	Feb 1, 2016 – Jan 17, 2017
BOOKS-OTHER	1	$143	Jun 30, 2021 – Jun 30, 2021
PROF SERV CURRIC & PROF DEVEL	96	$1,214,556	May 5, 2014 – Mar 13, 2018
CONTRACTUAL SERVICES GENERAL	56	$1,198,077	Jul 9, 2012 – Mar 16, 2015
CONSTRUCTION-BUILDINGS	2,625	$106,610,824	Jun 14, 2012 – Aug 4, 2023

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 2024top 20 of 141 payments$1,196,238

Date	Agency	Amount	Category	Purchase order
Aug 2, 2023	Department of Education	$157,560.63	PROF SERV COMPUTER SERVICES	–
Aug 21, 2023	Department of Education	$127,254.19	PROF SERV COMPUTER SERVICES	–
Jul 26, 2023	Department of Education	$82,061.34	PROF SERV COMPUTER SERVICES	–
Jul 17, 2023	Department of Education	$66,000.00	PROF SERV COMPUTER SERVICES	–
Jul 1, 2023	Department of Education	$62,074.50	PROF SERV COMPUTER SERVICES	–
Jul 17, 2023	Department of Education	$38,045.48	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 4, 2023	School Construction Authority	$34,333.35	CONSTRUCTION-BUILDINGS	–
Jul 18, 2023	Department of Education	$32,668.50	PROF SERV COMPUTER SERVICES	–
Jul 3, 2023	School Construction Authority	$29,458.10	CONSTRUCTION-BUILDINGS	–
Jul 24, 2023	Department of Education	$28,487.12	PROF SERV COMPUTER SERVICES	–
Aug 4, 2023	School Construction Authority	$28,209.39	CONSTRUCTION-BUILDINGS	–
Jul 24, 2023	Department of Education	$27,076.84	PROF SERV COMPUTER SERVICES	–
Aug 4, 2023	School Construction Authority	$21,883.28	CONSTRUCTION-BUILDINGS	–
Jul 18, 2023	Department of Education	$21,770.26	PROF SERV COMPUTER SERVICES	–
Jul 3, 2023	School Construction Authority	$20,131.30	CONSTRUCTION-BUILDINGS	–
Jul 3, 2023	School Construction Authority	$17,034.74	CONSTRUCTION-BUILDINGS	–
Jul 24, 2023	Department of Education	$15,512.76	PROF SERV COMPUTER SERVICES	–
Jul 10, 2023	Department of Education	$14,240.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 3, 2023	Department of Education	$14,089.46	PROF SERV COMPUTER SERVICES	–
Aug 4, 2023	School Construction Authority	$13,967.92	CONSTRUCTION-BUILDINGS	–

FY 2023top 20 of 3,722 payments$89,013,123

Date	Agency	Amount	Category	Purchase order
Sep 7, 2022	Department of Education	$13,278,000.00	PROF SERV COMPUTER SERVICES	–
Feb 27, 2023	Department of Education	$3,340,500.00	PROF SERV COMPUTER SERVICES	–
Sep 6, 2022	Department of Education	$3,015,894.96	PROF SERV COMPUTER SERVICES	–
Feb 13, 2023	Department of Education	$1,732,500.50	PROF SERV COMPUTER SERVICES	–
Apr 18, 2023	School Construction Authority	$1,013,610.13	CONSTRUCTION-BUILDINGS	–
Jun 21, 2023	School Construction Authority	$919,177.24	CONSTRUCTION-BUILDINGS	–
Aug 1, 2022	Department of Education	$826,926.94	PROF SERV COMPUTER SERVICES	–
Nov 7, 2022	Department of Education	$748,411.88	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 8, 2023	Department of Education	$747,888.43	PROF SERV COMPUTER SERVICES	–
Jul 5, 2022	Department of Education	$666,641.03	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 20, 2023	School Construction Authority	$643,975.24	CONSTRUCTION-BUILDINGS	–
Feb 27, 2023	Department of Education	$621,184.00	PROF SERV COMPUTER SERVICES	–
Sep 6, 2022	Department of Education	$598,985.64	PROF SERV COMPUTER SERVICES	–
Aug 8, 2022	School Construction Authority	$535,059.20	CONSTRUCTION-BUILDINGS	–
Jun 21, 2023	School Construction Authority	$517,591.16	CONSTRUCTION-BUILDINGS	–
Sep 6, 2022	Department of Education	$475,254.00	PROF SERV COMPUTER SERVICES	–
Jun 15, 2023	School Construction Authority	$474,257.36	CONSTRUCTION-BUILDINGS	–
Sep 6, 2022	Department of Education	$467,931.48	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 6, 2023	School Construction Authority	$463,314.98	CONSTRUCTION-BUILDINGS	–
May 8, 2023	Department of Education	$461,624.50	PROF SERV COMPUTER SERVICES	–

FY 2022top 20 of 1,206 payments$36,797,297

Date	Agency	Amount	Category	Purchase order
Jun 28, 2022	Department of Education	$3,072,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 19, 2021	Department of Education	$646,359.79	PROF SERV COMPUTER SERVICES	–
Apr 5, 2022	Department of Education	$525,632.68	PROF SERV COMPUTER SERVICES	–
May 9, 2022	Department of Education	$478,707.63	PROF SERV COMPUTER SERVICES	–
Apr 5, 2022	Department of Education	$439,752.48	PROF SERV COMPUTER SERVICES	–
Jun 28, 2022	Department of Education	$437,787.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 5, 2022	Department of Education	$411,458.95	PROF SERV COMPUTER SERVICES	–
Jul 26, 2021	Department of Education	$350,027.00	PROF SERV COMPUTER SERVICES	–
Apr 5, 2022	Department of Education	$345,275.90	PROF SERV COMPUTER SERVICES	–
Feb 1, 2022	School Construction Authority	$342,832.33	CONSTRUCTION-BUILDINGS	–
May 9, 2022	Department of Education	$335,076.13	PROF SERV COMPUTER SERVICES	–
May 9, 2022	Department of Education	$313,236.06	PROF SERV COMPUTER SERVICES	–
Nov 1, 2021	School Construction Authority	$287,658.23	CONSTRUCTION-BUILDINGS	–
Feb 4, 2022	School Construction Authority	$281,634.56	CONSTRUCTION-BUILDINGS	–
Mar 10, 2022	School Construction Authority	$276,452.00	CONSTRUCTION-BUILDINGS	–
Feb 1, 2022	School Construction Authority	$275,703.26	CONSTRUCTION-BUILDINGS	–
Sep 23, 2021	School Construction Authority	$272,064.00	CONSTRUCTION-BUILDINGS	–
Feb 1, 2022	School Construction Authority	$271,808.28	CONSTRUCTION-BUILDINGS	–
Feb 1, 2022	School Construction Authority	$267,939.50	CONSTRUCTION-BUILDINGS	–
Apr 5, 2022	Department of Education	$262,092.07	PROF SERV COMPUTER SERVICES	–

FY 2021top 20 of 12,375 payments$75,892,805

Date	Agency	Amount	Category	Purchase order
Apr 27, 2021	Department of Education	$22,626,000.00	PROF SERV COMPUTER SERVICES	–
Apr 27, 2021	Department of Education	$7,994,960.00	PROF SERV COMPUTER SERVICES	–
Apr 27, 2021	Department of Education	$3,454,688.52	PROF SERV COMPUTER SERVICES	–
Apr 27, 2021	Department of Education	$2,742,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 10, 2021	Department of Education	$818,080.74	PROF SERV COMPUTER SERVICES	–
Apr 27, 2021	Department of Education	$630,173.88	PROF SERV COMPUTER SERVICES	–
Apr 28, 2021	School Construction Authority	$441,877.86	CONSTRUCTION-BUILDINGS	–
Apr 6, 2021	School Construction Authority	$413,740.12	CONSTRUCTION-BUILDINGS	–
Apr 6, 2021	School Construction Authority	$368,397.13	CONSTRUCTION-BUILDINGS	–
May 19, 2021	School Construction Authority	$361,279.23	CONSTRUCTION-BUILDINGS	–
Mar 22, 2021	School Construction Authority	$350,079.60	CONSTRUCTION-BUILDINGS	–
May 25, 2021	School Construction Authority	$347,018.59	CONSTRUCTION-BUILDINGS	–
May 10, 2021	Department of Education	$331,772.96	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 19, 2021	School Construction Authority	$328,830.32	CONSTRUCTION-BUILDINGS	–
Apr 29, 2021	School Construction Authority	$319,046.51	CONSTRUCTION-BUILDINGS	–
May 25, 2021	School Construction Authority	$316,970.68	CONSTRUCTION-BUILDINGS	–
Jun 8, 2021	Department of Education	$313,219.24	PROF SERV COMPUTER SERVICES	–
May 3, 2021	Department of Education	$312,182.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 19, 2021	School Construction Authority	$306,673.74	CONSTRUCTION-BUILDINGS	–
Jun 1, 2021	Department of Education	$292,146.12	PROF SERV COMPUTER SERVICES	–

FY 2020top 20 of 4,878 payments$23,145,167

Date	Agency	Amount	Category	Purchase order
Feb 6, 2020	School Construction Authority	$2,015,081.28	CONSTRUCTION-BUILDINGS	–
Feb 6, 2020	School Construction Authority	$1,280,314.32	CONSTRUCTION-BUILDINGS	–
Feb 6, 2020	School Construction Authority	$1,020,230.84	CONSTRUCTION-BUILDINGS	–
Sep 11, 2019	Department of Education	$623,977.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 19, 2020	School Construction Authority	$521,508.91	CONSTRUCTION-BUILDINGS	–
Feb 6, 2020	School Construction Authority	$451,699.65	CONSTRUCTION-BUILDINGS	–
Jul 23, 2019	School Construction Authority	$412,059.60	CONSTRUCTION-BUILDINGS	–
May 13, 2020	School Construction Authority	$349,291.92	CONSTRUCTION-BUILDINGS	–
Jun 25, 2020	School Construction Authority	$270,613.00	CONSTRUCTION-BUILDINGS	–
Feb 6, 2020	School Construction Authority	$267,529.30	CONSTRUCTION-BUILDINGS	–
Aug 28, 2019	School Construction Authority	$239,446.98	CONSTRUCTION-BUILDINGS	–
May 13, 2020	School Construction Authority	$236,990.95	CONSTRUCTION-BUILDINGS	–
Jun 25, 2020	School Construction Authority	$235,271.75	CONSTRUCTION-BUILDINGS	–
Mar 23, 2020	School Construction Authority	$224,596.50	CONSTRUCTION-BUILDINGS	–
May 13, 2020	School Construction Authority	$224,499.30	CONSTRUCTION-BUILDINGS	–
Aug 28, 2019	School Construction Authority	$221,238.27	CONSTRUCTION-BUILDINGS	–
Jun 25, 2020	School Construction Authority	$209,018.25	CONSTRUCTION-BUILDINGS	–
Aug 28, 2019	School Construction Authority	$183,946.38	CONSTRUCTION-BUILDINGS	–
Jul 8, 2019	Department of Social Services	$182,401.00	PROF SERV COMPUTER SERVICES	–
Jan 21, 2020	Department of Social Services	$170,642.50	PROF SERV COMPUTER SERVICES	–

FY 2019top 20 of 8,213 payments$16,018,595

Date	Agency	Amount	Category	Purchase order
Mar 28, 2019	School Construction Authority	$598,476.00	CONSTRUCTION-BUILDINGS	–
Mar 21, 2019	School Construction Authority	$583,686.53	CONSTRUCTION-BUILDINGS	–
Mar 25, 2019	School Construction Authority	$311,706.25	CONSTRUCTION-BUILDINGS	–
May 10, 2019	School Construction Authority	$299,904.22	CONSTRUCTION-BUILDINGS	–
May 9, 2019	School Construction Authority	$261,833.25	CONSTRUCTION-BUILDINGS	–
Apr 26, 2019	School Construction Authority	$255,623.06	CONSTRUCTION-BUILDINGS	–
Apr 23, 2019	School Construction Authority	$249,584.72	CONSTRUCTION-BUILDINGS	–
Apr 23, 2019	School Construction Authority	$215,367.46	CONSTRUCTION-BUILDINGS	–
May 29, 2019	School Construction Authority	$207,316.34	CONSTRUCTION-BUILDINGS	–
May 29, 2019	School Construction Authority	$207,316.34	CONSTRUCTION-BUILDINGS	–
Apr 23, 2019	School Construction Authority	$203,290.78	CONSTRUCTION-BUILDINGS	–
Mar 21, 2019	School Construction Authority	$198,331.39	CONSTRUCTION-BUILDINGS	–
Mar 29, 2019	School Construction Authority	$187,023.75	CONSTRUCTION-BUILDINGS	–
Apr 23, 2019	School Construction Authority	$179,137.42	CONSTRUCTION-BUILDINGS	–
Mar 28, 2019	School Construction Authority	$174,555.50	CONSTRUCTION-BUILDINGS	–
Mar 21, 2019	School Construction Authority	$174,555.50	CONSTRUCTION-BUILDINGS	–
May 1, 2019	School Construction Authority	$149,619.00	CONSTRUCTION-BUILDINGS	–
Aug 20, 2018	Department of Social Services	$129,860.00	PROF SERV COMPUTER SERVICES	–
May 29, 2019	School Construction Authority	$102,651.78	CONSTRUCTION-BUILDINGS	–
Apr 9, 2019	School Construction Authority	$99,786.47	CONSTRUCTION-BUILDINGS	–

FY 2018top 20 of 916 payments$10,583,835

Date	Agency	Amount	Category	Purchase order
Sep 14, 2017	Health and Hospitals Corporation	$40,307.50	CAPITAL PURCHASED EQUIPMENT	–
Nov 27, 2017	Department of Education	$31,919.00	PROF SERV COMPUTER SERVICES	–
Jan 9, 2018	Department of Education	$24,337.50	PROF SERV COMPUTER SERVICES	–
Nov 1, 2017	Department of Education	$24,016.23	PROF SERV COMPUTER SERVICES	–
Oct 23, 2017	Department of Education	$24,016.22	PROF SERV COMPUTER SERVICES	–
Sep 18, 2017	Department of Education	$23,292.50	PROF SERV COMPUTER SERVICES	–
Oct 24, 2017	Department of Education	$23,058.00	PROF SERV COMPUTER SERVICES	–
Nov 27, 2017	Department of Education	$22,704.00	PROF SERV COMPUTER SERVICES	–
Jul 31, 2017	Department of Education	$22,671.80	PROF SERV OTHER	–
Sep 25, 2017	Department of Education	$22,293.03	PROF SERV COMPUTER SERVICES	–
Sep 18, 2017	Department of Education	$21,937.50	PROF SERV COMPUTER SERVICES	–
Jan 9, 2018	Department of Education	$21,750.00	PROF SERV COMPUTER SERVICES	–
Sep 25, 2017	Department of Education	$21,729.79	PROF SERV COMPUTER SERVICES	–
Feb 13, 2018	Department of Education	$21,703.50	PROF SERV OTHER	–
Oct 23, 2017	Department of Education	$21,476.25	PROF SERV OTHER	–
Jan 29, 2018	Department of Education	$21,281.25	PROF SERV COMPUTER SERVICES	–
Jul 5, 2017	Department of Education	$21,248.25	PROF SERV COMPUTER SERVICES	–
Feb 5, 2018	Department of Education	$21,217.50	PROF SERV COMPUTER SERVICES	–
Dec 13, 2017	Department of Education	$21,211.75	PROF SERV COMPUTER SERVICES	–
Oct 23, 2017	Department of Education	$21,052.91	PROF SERV OTHER	–

FY 2017top 20 of 1,733 payments$23,149,888

Date	Agency	Amount	Category	Purchase order
Dec 21, 2016	Health and Hospitals Corporation	$57,068.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 26, 2016	Health and Hospitals Corporation	$42,435.00	CAPITAL PURCHASED EQUIPMENT	–
May 17, 2017	Health and Hospitals Corporation	$34,040.00	CAPITAL PURCHASED EQUIPMENT	–
May 15, 2017	Department of Education	$31,122.00	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Education	$28,111.88	PROF SERV OTHER	–
Jun 14, 2017	Health and Hospitals Corporation	$27,427.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Department of Education	$26,995.63	PROF SERV COMPUTER SERVICES	–
Apr 18, 2017	Department of Education	$26,208.75	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Education	$25,733.75	PROF SERV COMPUTER SERVICES	–
Aug 22, 2016	Department of Education	$25,194.00	PROF SERV COMPUTER SERVICES	–
Aug 22, 2016	Department of Education	$24,966.00	PROF SERV COMPUTER SERVICES	–
Mar 13, 2017	Department of Education	$24,722.50	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Education	$24,567.00	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Education	$24,444.00	PROF SERV OTHER	–
Oct 24, 2016	Department of Education	$24,443.99	PROF SERV OTHER	–
Aug 17, 2016	Department of Education	$24,282.25	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Education	$24,255.00	PROF SERV COMPUTER SERVICES	–
Jan 23, 2017	Department of Education	$24,250.00	PROF SERV COMPUTER SERVICES	–
Oct 26, 2016	Department of Education	$24,216.50	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Education	$24,082.50	PROF SERV COMPUTER SERVICES	–

FY 2016top 20 of 1,235 payments$15,262,033

Date	Agency	Amount	Category	Purchase order
Sep 14, 2015	NYC Taxi and Limousine Commission	$25,520.00	PROF SERV COMPUTER SERVICES	–
Aug 24, 2015	Department of Emergency Management	$25,332.00	PROF SERV OTHER	–
Aug 24, 2015	Department of Education	$24,477.00	PROF SERV COMPUTER SERVICES	–
Sep 14, 2015	NYC Taxi and Limousine Commission	$24,360.00	PROF SERV COMPUTER SERVICES	–
Sep 8, 2015	Department of Education	$24,205.04	PROF SERV OTHER	–
Mar 7, 2016	Department of Education	$24,077.25	PROF SERV COMPUTER SERVICES	–
Dec 14, 2015	Department of Education	$23,940.67	PROF SERV COMPUTER SERVICES	–
Dec 14, 2015	Department of Education	$23,940.65	PROF SERV COMPUTER SERVICES	–
Sep 8, 2015	Department of Education	$23,823.16	PROF SERV OTHER	–
Aug 4, 2015	Department of Education	$23,676.31	PROF SERV COMPUTER SERVICES	–
Dec 14, 2015	Department of Education	$23,147.54	PROF SERV COMPUTER SERVICES	–
Oct 5, 2015	Department of Education	$23,147.53	PROF SERV COMPUTER SERVICES	–
Sep 28, 2015	Department of Education	$23,147.53	PROF SERV COMPUTER SERVICES	–
Feb 8, 2016	Department of Education	$23,147.52	PROF SERV OTHER	–
Sep 8, 2015	Department of Education	$23,121.50	PROF SERV COMPUTER SERVICES	–
Mar 7, 2016	Department of Education	$23,056.00	PROF SERV COMPUTER SERVICES	–
Aug 17, 2015	Department of Education	$23,004.55	PROF SERV COMPUTER SERVICES	–
Oct 5, 2015	Department of Education	$23,000.65	PROF SERV COMPUTER SERVICES	–
Nov 9, 2015	Department of Education	$22,957.75	PROF SERV COMPUTER SERVICES	–
Jul 6, 2015	Department of Education	$22,941.92	PROF SERV COMPUTER SERVICES	–

FY 2015top 20 of 1,067 payments$19,302,724

Date	Agency	Amount	Category	Purchase order
Mar 19, 2015	Department of Sanitation	$886,358.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 19, 2015	Department of Sanitation	$886,358.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 19, 2015	Department of Sanitation	$664,769.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 19, 2015	Department of Sanitation	$664,769.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 19, 2015	Department of Sanitation	$531,815.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2014	Department of Citywide Administrative Services	$256,981.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2014	Department of Citywide Administrative Services	$251,161.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2014	Department of Citywide Administrative Services	$205,813.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 21, 2014	Department of Citywide Administrative Services	$188,963.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 21, 2014	Department of Citywide Administrative Services	$182,154.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2014	Department of Citywide Administrative Services	$178,102.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 9, 2015	Department of Citywide Administrative Services	$130,078.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 20, 2015	Department of Citywide Administrative Services	$116,683.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 9, 2015	Department of Citywide Administrative Services	$113,830.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 9, 2015	Department of Citywide Administrative Services	$110,745.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 8, 2014	Department of Finance	$37,810.00	TRAINING PRGM CITY EMPLOYEES	–
Sep 8, 2014	Department of Citywide Administrative Services	$37,630.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 6, 2014	Department of Social Services	$33,789.37	PROF SERV COMPUTER SERVICES	–
Apr 20, 2015	Department of Citywide Administrative Services	$31,863.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 6, 2014	Department of Social Services	$31,853.49	PROF SERV COMPUTER SERVICES	–

FY 2014top 20 of 1,108 payments$25,172,328

Date	Agency	Amount	Category	Purchase order
Oct 11, 2013	Department of Sanitation	$3,560,663.24	CAPITAL PURCHASED EQUIPMENT	–
Sep 16, 2013	Department of Emergency Management	$549,971.00	PROF SERV OTHER	–
Feb 24, 2014	Department of Citywide Administrative Services	$395,974.76	CAPITAL PURCHASED EQUIPMENT	–
Oct 7, 2013	Department of Citywide Administrative Services	$377,699.60	CAPITAL PURCHASED EQUIPMENT	–
Jul 23, 2013	Police Department	$323,686.00	PROF SERV COMPUTER SERVICES	–
Jul 23, 2013	Police Department	$323,686.00	PROF SERV COMPUTER SERVICES	–
Dec 11, 2013	Department of Citywide Administrative Services	$307,560.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 23, 2013	Department of Sanitation	$281,785.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 23, 2014	Department of Citywide Administrative Services	$259,137.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2013	Department of Citywide Administrative Services	$238,883.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 23, 2014	Department of Citywide Administrative Services	$206,211.50	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2013	Department of Citywide Administrative Services	$178,860.80	CAPITAL PURCHASED EQUIPMENT	–
Jan 6, 2014	Police Department	$174,120.00	PROF SERV COMPUTER SERVICES	–
Dec 2, 2013	Department of Citywide Administrative Services	$172,415.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2014	Department of Citywide Administrative Services	$170,100.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2014	NYC Taxi and Limousine Commission	$154,900.00	CONTRACTUAL SERVICES GENERAL	–
Jul 23, 2013	Police Department	$149,194.00	PROF SERV COMPUTER SERVICES	–
Jul 23, 2013	Police Department	$149,194.00	PROF SERV COMPUTER SERVICES	–
Feb 5, 2014	Department of Sanitation	$146,057.38	CAPITAL PURCHASED EQUIPMENT	–
Apr 23, 2014	Department of Citywide Administrative Services	$143,664.85	CAPITAL PURCHASED EQUIPMENT	–

FY 2013top 20 of 1,121 payments$39,690,280

Date	Agency	Amount	Category	Purchase order
Nov 26, 2012	Department of Sanitation	$5,635,714.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2013	Department of Sanitation	$2,409,207.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 21, 2012	Department of Citywide Administrative Services	$1,261,710.20	CAPITAL PURCHASED EQUIPMENT	–
Aug 21, 2012	Department of Citywide Administrative Services	$1,261,710.20	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2013	Department of Citywide Administrative Services	$997,422.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2013	Department of Citywide Administrative Services	$660,615.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 21, 2012	Department of Citywide Administrative Services	$568,955.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2013	Department of Sanitation	$563,571.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2013	Department of Sanitation	$563,571.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 12, 2013	Department of Sanitation	$366,728.90	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 19, 2012	Department of Citywide Administrative Services	$336,148.00	CAPITAL PURCHASED EQUIPMENT	–
May 6, 2013	Department of Sanitation	$281,785.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 11, 2013	Department of Citywide Administrative Services	$253,850.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Citywide Administrative Services	$249,262.50	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2013	Police Department	$224,244.00	PROF SERV COMPUTER SERVICES	–
Dec 10, 2012	Department of Citywide Administrative Services	$200,000.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2012	Department of Citywide Administrative Services	$199,482.90	CAPITAL PURCHASED EQUIPMENT	–
Mar 11, 2013	Department of Citywide Administrative Services	$199,482.90	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2012	Department of Sanitation	$194,276.55	CAPITAL PURCHASED EQUIPMENT	–
Aug 22, 2012	Department of Citywide Administrative Services	$187,691.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2012top 20 of 65 payments$1,195,372

Date	Agency	Amount	Category	Purchase order
Jun 27, 2012	Department of Sanitation	$77,710.62	CAPITAL PURCHASED EQUIPMENT	–
Jun 27, 2012	Department of Sanitation	$64,758.85	CAPITAL PURCHASED EQUIPMENT	–
Jun 27, 2012	Department of Sanitation	$43,172.56	CAPITAL PURCHASED EQUIPMENT	–
Jun 27, 2012	Department of Education	$22,628.95	PROF SERV COMPUTER SERVICES	–
Jun 4, 2012	Department of Education	$22,292.09	PROF SERV COMPUTER SERVICES	–
Jun 4, 2012	Department of Education	$22,028.00	PROF SERV COMPUTER SERVICES	–
Jun 27, 2012	Department of Education	$21,838.63	PROF SERV COMPUTER SERVICES	–
Jun 27, 2012	Department of Education	$21,335.53	PROF SERV COMPUTER SERVICES	–
Jun 27, 2012	Department of Education	$21,166.53	PROF SERV COMPUTER SERVICES	–
Jun 4, 2012	Department of Education	$20,794.76	PROF SERV COMPUTER SERVICES	–
Jun 4, 2012	Department of Education	$20,793.00	PROF SERV COMPUTER SERVICES	–
Jun 26, 2012	Department of Education	$20,634.00	PROF SERV COMPUTER SERVICES	–
Jun 26, 2012	Department of Education	$20,416.00	PROF SERV COMPUTER SERVICES	–
Jun 26, 2012	Department of Education	$20,064.00	PROF SERV COMPUTER SERVICES	–
Jun 27, 2012	Department of Education	$19,956.02	PROF SERV COMPUTER SERVICES	–
Jun 26, 2012	Department of Education	$19,588.80	PROF SERV COMPUTER SERVICES	–
Jun 26, 2012	Department of Education	$19,152.00	PROF SERV COMPUTER SERVICES	–
Jun 4, 2012	Department of Education	$19,123.50	PROF SERV COMPUTER SERVICES	–
Jun 28, 2012	Department of Education	$19,068.75	PROF SERV COMPUTER SERVICES	–
Jun 26, 2012	Department of Education	$19,030.00	PROF SERV COMPUTER SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Aug 28, 2023	Department of Education	$374.09	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 28, 2023	Department of Education	$700.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 28, 2023	Department of Education	$463.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Aug 22, 2023	Department of Education	$234.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 22, 2023	Department of Education	$2,340.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 21, 2023	Department of Education	$127,254.19	PROF SERV COMPUTER SERVICES	Contracts
Aug 15, 2023	Department of Education	$416.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Aug 14, 2023	Department of Education	$631.14	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$2,147.63	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,541.09	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,899.33	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,128.78	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$4,064.70	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,437.33	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$112.92	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,440.95	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$820.23	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$603.55	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,749.50	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$603.55	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$603.55	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$2,270.27	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,736.99	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$1,744.62	PROF SERV COMPUTER SERVICES	Contracts
Aug 14, 2023	Department of Education	$6,009.26	PROF SERV COMPUTER SERVICES	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

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