SpendLedger

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

FY 2024$1,196,238
FY 2023$89,013,123
FY 2022$36,797,297
FY 2021$75,892,805
FY 2020$23,145,167
FY 2019$16,018,595
FY 2018$10,583,835
FY 2017$23,149,888
FY 2016$15,262,033
FY 2015$19,302,724
FY 2014$25,172,328
FY 2013$39,690,280
FY 2012$1,195,372

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2024Department of Education125$968,792
FY 2024School Construction Authority16$227,446
FY 2023Department of Education2,935$51,022,496
FY 2023School Construction Authority755$37,593,236
FY 2023Department of Social Services32$397,391
FY 2022School Construction Authority652$24,499,281
FY 2022Department of Education435$11,092,599
FY 2022Department of Social Services116$1,155,097
FY 2022Financial Information Services Agency2$29,563
FY 2022Department of Citywide Administrative Services1$20,758
FY 2021Department of Education11,560$50,137,477
FY 2021School Construction Authority457$20,811,581
FY 2021Department of Social Services305$4,148,549
FY 2021Department of Citywide Administrative Services41$616,984
FY 2021Financial Information Services Agency12$178,214
FY 2020School Construction Authority175$12,700,674
FY 2020Department of Education4,483$5,482,008
FY 2020Department of Social Services173$4,292,318
FY 2020Department of Citywide Administrative Services35$497,995
FY 2020Financial Information Services Agency12$172,172
FY 2019Department of Education7,835$7,471,456
FY 2019School Construction Authority133$5,193,424
FY 2019Department of Social Services196$2,646,928
FY 2019Department of Citywide Administrative Services36$527,453
FY 2019Financial Information Services Agency12$163,121
FY 2019Health and Hospitals Corporation1$16,215
FY 2018Department of Education506$6,406,601
FY 2018Department of Social Services277$2,592,643
FY 2018Department of Citywide Administrative Services60$794,819
FY 2018School Construction Authority69$720,365
FY 2018Health and Hospitals Corporation1$40,308
FY 2018Financial Information Services Agency3$29,100
FY 2017Department of Education1,466$20,467,365
FY 2017Department of Social Services191$1,770,361
FY 2017Department of Citywide Administrative Services26$363,880
FY 2017School Construction Authority33$222,429
FY 2017Health and Hospitals Corporation7$214,072
FY 2017Department of Environmental Protection7$86,931
FY 2017Financial Information Services Agency3$24,850
FY 2016Department of Education893$12,411,485
FY 2016Department of Social Services258$1,840,086
FY 2016Department of Citywide Administrative Services24$298,469
FY 2016School Construction Authority21$243,672
FY 2016Department of Environmental Protection14$167,335
FY 2016Financial Information Services Agency11$123,415
FY 2016Department of Emergency Management6$118,158
FY 2016NYC Taxi and Limousine Commission8$59,414
FY 2015Department of Education678$9,640,679
FY 2015Department of Sanitation5$3,634,069
FY 2015Department of Citywide Administrative Services79$2,627,996
FY 2015Department of Social Services210$2,101,568
FY 2015School Construction Authority49$620,848
FY 2015NYC Taxi and Limousine Commission25$376,129
FY 2015Department of Environmental Protection13$161,401
FY 2015Department of Finance7$140,034
FY 2015Police Department1$0
FY 2014Department of Education675$9,558,922
FY 2014Department of Citywide Administrative Services239$6,168,710
FY 2014Department of Sanitation6$4,122,759
FY 2014Police Department23$2,013,523
FY 2014School Construction Authority115$1,649,177
FY 2014NYC Taxi and Limousine Commission32$776,092
FY 2014Department of Emergency Management1$549,971
FY 2014Department of Environmental Protection9$124,335
FY 2014Department of Finance3$105,917
FY 2014Financial Information Services Agency4$66,150
FY 2014Department of Social Services1$36,773
FY 2013Department of Citywide Administrative Services340$17,393,920
FY 2013Department of Sanitation21$11,275,591
FY 2013Department of Education541$7,370,158
FY 2013School Construction Authority148$2,096,309
FY 2013Police Department17$857,996
FY 2013Financial Information Services Agency19$275,925
FY 2013Department of Environmental Protection14$183,137
FY 2013Department of Health and Mental Hygiene2$175,000
FY 2013NYC Taxi and Limousine Commission19$62,245
FY 2012Department of Education60$977,346
FY 2012Department of Sanitation3$185,642
FY 2012School Construction Authority2$32,384
Total37,780$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.

CategoryPaymentsTotalFirst / last
SUPPLIES + MATERIALS - GENERAL141$98,753Mar 18, 2019 – Aug 9, 2023
PROF SERV OTHER572$9,096,086Jun 4, 2012 – Jan 24, 2022
MAINT & OPER OF INFRASTRUCTURE1$76May 2, 2023 – May 2, 2023
OTHR SERV AND CHRGS-GENERAL34$65,756Jun 24, 2019 – Aug 28, 2023
CAPITAL PURCHASED EQUIPMENT1,765$53,794,319Jun 27, 2012 – May 31, 2022
TELEPHONE & OTHER COMMUNICATNS1$5,215Jul 24, 2019 – Jul 24, 2019
DATA PROCESSING EQUIPMENT MAINTENANCE25,635$47,081,978May 6, 2013 – Aug 28, 2023
DATA PROCESSING SUPPLIES1$48Mar 11, 2020 – Mar 11, 2020
TELECOMMUNICATIONS MAINT16$406,035Jul 8, 2019 – Jun 13, 2022
PROMPT PAYMENT INTEREST18$389Dec 11, 2012 – May 13, 2014
TRAINING PRGM CITY EMPLOYEES1$37,810Sep 8, 2014 – Sep 8, 2014
EQUIPMENT GENERAL12$23,847Jun 24, 2019 – Mar 29, 2023
OFFICE EQUIPMENT MAINTENANCE4$1,940Aug 20, 2019 – May 15, 2023
TRAINING CITY EMPLOYEES2$16,000May 27, 2014 – Oct 27, 2014
PROF SERV COMPUTER SERVICES6,785$156,613,159May 29, 2012 – Aug 21, 2023
PROF SERV DIRECT EDUC SERV14$154,673Feb 1, 2016 – Jan 17, 2017
BOOKS-OTHER1$143Jun 30, 2021 – Jun 30, 2021
PROF SERV CURRIC & PROF DEVEL96$1,214,556May 5, 2014 – Mar 13, 2018
CONTRACTUAL SERVICES GENERAL56$1,198,077Jul 9, 2012 – Mar 16, 2015
CONSTRUCTION-BUILDINGS2,625$106,610,824Jun 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
DateAgencyAmountCategoryPurchase order
Aug 2, 2023Department of Education$157,560.63PROF SERV COMPUTER SERVICES–
Aug 21, 2023Department of Education$127,254.19PROF SERV COMPUTER SERVICES–
Jul 26, 2023Department of Education$82,061.34PROF SERV COMPUTER SERVICES–
Jul 17, 2023Department of Education$66,000.00PROF SERV COMPUTER SERVICES–
Jul 1, 2023Department of Education$62,074.50PROF SERV COMPUTER SERVICES–
Jul 17, 2023Department of Education$38,045.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2023School Construction Authority$34,333.35CONSTRUCTION-BUILDINGS–
Jul 18, 2023Department of Education$32,668.50PROF SERV COMPUTER SERVICES–
Jul 3, 2023School Construction Authority$29,458.10CONSTRUCTION-BUILDINGS–
Jul 24, 2023Department of Education$28,487.12PROF SERV COMPUTER SERVICES–
Aug 4, 2023School Construction Authority$28,209.39CONSTRUCTION-BUILDINGS–
Jul 24, 2023Department of Education$27,076.84PROF SERV COMPUTER SERVICES–
Aug 4, 2023School Construction Authority$21,883.28CONSTRUCTION-BUILDINGS–
Jul 18, 2023Department of Education$21,770.26PROF SERV COMPUTER SERVICES–
Jul 3, 2023School Construction Authority$20,131.30CONSTRUCTION-BUILDINGS–
Jul 3, 2023School Construction Authority$17,034.74CONSTRUCTION-BUILDINGS–
Jul 24, 2023Department of Education$15,512.76PROF SERV COMPUTER SERVICES–
Jul 10, 2023Department of Education$14,240.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2023Department of Education$14,089.46PROF SERV COMPUTER SERVICES–
Aug 4, 2023School Construction Authority$13,967.92CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 3,722 payments$89,013,123
DateAgencyAmountCategoryPurchase order
Sep 7, 2022Department of Education$13,278,000.00PROF SERV COMPUTER SERVICES–
Feb 27, 2023Department of Education$3,340,500.00PROF SERV COMPUTER SERVICES–
Sep 6, 2022Department of Education$3,015,894.96PROF SERV COMPUTER SERVICES–
Feb 13, 2023Department of Education$1,732,500.50PROF SERV COMPUTER SERVICES–
Apr 18, 2023School Construction Authority$1,013,610.13CONSTRUCTION-BUILDINGS–
Jun 21, 2023School Construction Authority$919,177.24CONSTRUCTION-BUILDINGS–
Aug 1, 2022Department of Education$826,926.94PROF SERV COMPUTER SERVICES–
Nov 7, 2022Department of Education$748,411.88DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2023Department of Education$747,888.43PROF SERV COMPUTER SERVICES–
Jul 5, 2022Department of Education$666,641.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 20, 2023School Construction Authority$643,975.24CONSTRUCTION-BUILDINGS–
Feb 27, 2023Department of Education$621,184.00PROF SERV COMPUTER SERVICES–
Sep 6, 2022Department of Education$598,985.64PROF SERV COMPUTER SERVICES–
Aug 8, 2022School Construction Authority$535,059.20CONSTRUCTION-BUILDINGS–
Jun 21, 2023School Construction Authority$517,591.16CONSTRUCTION-BUILDINGS–
Sep 6, 2022Department of Education$475,254.00PROF SERV COMPUTER SERVICES–
Jun 15, 2023School Construction Authority$474,257.36CONSTRUCTION-BUILDINGS–
Sep 6, 2022Department of Education$467,931.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 6, 2023School Construction Authority$463,314.98CONSTRUCTION-BUILDINGS–
May 8, 2023Department of Education$461,624.50PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 1,206 payments$36,797,297
DateAgencyAmountCategoryPurchase order
Jun 28, 2022Department of Education$3,072,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2021Department of Education$646,359.79PROF SERV COMPUTER SERVICES–
Apr 5, 2022Department of Education$525,632.68PROF SERV COMPUTER SERVICES–
May 9, 2022Department of Education$478,707.63PROF SERV COMPUTER SERVICES–
Apr 5, 2022Department of Education$439,752.48PROF SERV COMPUTER SERVICES–
Jun 28, 2022Department of Education$437,787.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 5, 2022Department of Education$411,458.95PROF SERV COMPUTER SERVICES–
Jul 26, 2021Department of Education$350,027.00PROF SERV COMPUTER SERVICES–
Apr 5, 2022Department of Education$345,275.90PROF SERV COMPUTER SERVICES–
Feb 1, 2022School Construction Authority$342,832.33CONSTRUCTION-BUILDINGS–
May 9, 2022Department of Education$335,076.13PROF SERV COMPUTER SERVICES–
May 9, 2022Department of Education$313,236.06PROF SERV COMPUTER SERVICES–
Nov 1, 2021School Construction Authority$287,658.23CONSTRUCTION-BUILDINGS–
Feb 4, 2022School Construction Authority$281,634.56CONSTRUCTION-BUILDINGS–
Mar 10, 2022School Construction Authority$276,452.00CONSTRUCTION-BUILDINGS–
Feb 1, 2022School Construction Authority$275,703.26CONSTRUCTION-BUILDINGS–
Sep 23, 2021School Construction Authority$272,064.00CONSTRUCTION-BUILDINGS–
Feb 1, 2022School Construction Authority$271,808.28CONSTRUCTION-BUILDINGS–
Feb 1, 2022School Construction Authority$267,939.50CONSTRUCTION-BUILDINGS–
Apr 5, 2022Department of Education$262,092.07PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 12,375 payments$75,892,805
DateAgencyAmountCategoryPurchase order
Apr 27, 2021Department of Education$22,626,000.00PROF SERV COMPUTER SERVICES–
Apr 27, 2021Department of Education$7,994,960.00PROF SERV COMPUTER SERVICES–
Apr 27, 2021Department of Education$3,454,688.52PROF SERV COMPUTER SERVICES–
Apr 27, 2021Department of Education$2,742,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 10, 2021Department of Education$818,080.74PROF SERV COMPUTER SERVICES–
Apr 27, 2021Department of Education$630,173.88PROF SERV COMPUTER SERVICES–
Apr 28, 2021School Construction Authority$441,877.86CONSTRUCTION-BUILDINGS–
Apr 6, 2021School Construction Authority$413,740.12CONSTRUCTION-BUILDINGS–
Apr 6, 2021School Construction Authority$368,397.13CONSTRUCTION-BUILDINGS–
May 19, 2021School Construction Authority$361,279.23CONSTRUCTION-BUILDINGS–
Mar 22, 2021School Construction Authority$350,079.60CONSTRUCTION-BUILDINGS–
May 25, 2021School Construction Authority$347,018.59CONSTRUCTION-BUILDINGS–
May 10, 2021Department of Education$331,772.96DATA PROCESSING EQUIPMENT MAINTENANCE–
May 19, 2021School Construction Authority$328,830.32CONSTRUCTION-BUILDINGS–
Apr 29, 2021School Construction Authority$319,046.51CONSTRUCTION-BUILDINGS–
May 25, 2021School Construction Authority$316,970.68CONSTRUCTION-BUILDINGS–
Jun 8, 2021Department of Education$313,219.24PROF SERV COMPUTER SERVICES–
May 3, 2021Department of Education$312,182.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 19, 2021School Construction Authority$306,673.74CONSTRUCTION-BUILDINGS–
Jun 1, 2021Department of Education$292,146.12PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 4,878 payments$23,145,167
DateAgencyAmountCategoryPurchase order
Feb 6, 2020School Construction Authority$2,015,081.28CONSTRUCTION-BUILDINGS–
Feb 6, 2020School Construction Authority$1,280,314.32CONSTRUCTION-BUILDINGS–
Feb 6, 2020School Construction Authority$1,020,230.84CONSTRUCTION-BUILDINGS–
Sep 11, 2019Department of Education$623,977.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 19, 2020School Construction Authority$521,508.91CONSTRUCTION-BUILDINGS–
Feb 6, 2020School Construction Authority$451,699.65CONSTRUCTION-BUILDINGS–
Jul 23, 2019School Construction Authority$412,059.60CONSTRUCTION-BUILDINGS–
May 13, 2020School Construction Authority$349,291.92CONSTRUCTION-BUILDINGS–
Jun 25, 2020School Construction Authority$270,613.00CONSTRUCTION-BUILDINGS–
Feb 6, 2020School Construction Authority$267,529.30CONSTRUCTION-BUILDINGS–
Aug 28, 2019School Construction Authority$239,446.98CONSTRUCTION-BUILDINGS–
May 13, 2020School Construction Authority$236,990.95CONSTRUCTION-BUILDINGS–
Jun 25, 2020School Construction Authority$235,271.75CONSTRUCTION-BUILDINGS–
Mar 23, 2020School Construction Authority$224,596.50CONSTRUCTION-BUILDINGS–
May 13, 2020School Construction Authority$224,499.30CONSTRUCTION-BUILDINGS–
Aug 28, 2019School Construction Authority$221,238.27CONSTRUCTION-BUILDINGS–
Jun 25, 2020School Construction Authority$209,018.25CONSTRUCTION-BUILDINGS–
Aug 28, 2019School Construction Authority$183,946.38CONSTRUCTION-BUILDINGS–
Jul 8, 2019Department of Social Services$182,401.00PROF SERV COMPUTER SERVICES–
Jan 21, 2020Department of Social Services$170,642.50PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 8,213 payments$16,018,595
DateAgencyAmountCategoryPurchase order
Mar 28, 2019School Construction Authority$598,476.00CONSTRUCTION-BUILDINGS–
Mar 21, 2019School Construction Authority$583,686.53CONSTRUCTION-BUILDINGS–
Mar 25, 2019School Construction Authority$311,706.25CONSTRUCTION-BUILDINGS–
May 10, 2019School Construction Authority$299,904.22CONSTRUCTION-BUILDINGS–
May 9, 2019School Construction Authority$261,833.25CONSTRUCTION-BUILDINGS–
Apr 26, 2019School Construction Authority$255,623.06CONSTRUCTION-BUILDINGS–
Apr 23, 2019School Construction Authority$249,584.72CONSTRUCTION-BUILDINGS–
Apr 23, 2019School Construction Authority$215,367.46CONSTRUCTION-BUILDINGS–
May 29, 2019School Construction Authority$207,316.34CONSTRUCTION-BUILDINGS–
May 29, 2019School Construction Authority$207,316.34CONSTRUCTION-BUILDINGS–
Apr 23, 2019School Construction Authority$203,290.78CONSTRUCTION-BUILDINGS–
Mar 21, 2019School Construction Authority$198,331.39CONSTRUCTION-BUILDINGS–
Mar 29, 2019School Construction Authority$187,023.75CONSTRUCTION-BUILDINGS–
Apr 23, 2019School Construction Authority$179,137.42CONSTRUCTION-BUILDINGS–
Mar 28, 2019School Construction Authority$174,555.50CONSTRUCTION-BUILDINGS–
Mar 21, 2019School Construction Authority$174,555.50CONSTRUCTION-BUILDINGS–
May 1, 2019School Construction Authority$149,619.00CONSTRUCTION-BUILDINGS–
Aug 20, 2018Department of Social Services$129,860.00PROF SERV COMPUTER SERVICES–
May 29, 2019School Construction Authority$102,651.78CONSTRUCTION-BUILDINGS–
Apr 9, 2019School Construction Authority$99,786.47CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 916 payments$10,583,835
DateAgencyAmountCategoryPurchase order
Sep 14, 2017Health and Hospitals Corporation$40,307.50CAPITAL PURCHASED EQUIPMENT–
Nov 27, 2017Department of Education$31,919.00PROF SERV COMPUTER SERVICES–
Jan 9, 2018Department of Education$24,337.50PROF SERV COMPUTER SERVICES–
Nov 1, 2017Department of Education$24,016.23PROF SERV COMPUTER SERVICES–
Oct 23, 2017Department of Education$24,016.22PROF SERV COMPUTER SERVICES–
Sep 18, 2017Department of Education$23,292.50PROF SERV COMPUTER SERVICES–
Oct 24, 2017Department of Education$23,058.00PROF SERV COMPUTER SERVICES–
Nov 27, 2017Department of Education$22,704.00PROF SERV COMPUTER SERVICES–
Jul 31, 2017Department of Education$22,671.80PROF SERV OTHER–
Sep 25, 2017Department of Education$22,293.03PROF SERV COMPUTER SERVICES–
Sep 18, 2017Department of Education$21,937.50PROF SERV COMPUTER SERVICES–
Jan 9, 2018Department of Education$21,750.00PROF SERV COMPUTER SERVICES–
Sep 25, 2017Department of Education$21,729.79PROF SERV COMPUTER SERVICES–
Feb 13, 2018Department of Education$21,703.50PROF SERV OTHER–
Oct 23, 2017Department of Education$21,476.25PROF SERV OTHER–
Jan 29, 2018Department of Education$21,281.25PROF SERV COMPUTER SERVICES–
Jul 5, 2017Department of Education$21,248.25PROF SERV COMPUTER SERVICES–
Feb 5, 2018Department of Education$21,217.50PROF SERV COMPUTER SERVICES–
Dec 13, 2017Department of Education$21,211.75PROF SERV COMPUTER SERVICES–
Oct 23, 2017Department of Education$21,052.91PROF SERV OTHER–
FY 2017top 20 of 1,733 payments$23,149,888
DateAgencyAmountCategoryPurchase order
Dec 21, 2016Health and Hospitals Corporation$57,068.00CAPITAL PURCHASED EQUIPMENT–
Oct 26, 2016Health and Hospitals Corporation$42,435.00CAPITAL PURCHASED EQUIPMENT–
May 17, 2017Health and Hospitals Corporation$34,040.00CAPITAL PURCHASED EQUIPMENT–
May 15, 2017Department of Education$31,122.00PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Education$28,111.88PROF SERV OTHER–
Jun 14, 2017Health and Hospitals Corporation$27,427.50CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Department of Education$26,995.63PROF SERV COMPUTER SERVICES–
Apr 18, 2017Department of Education$26,208.75PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Education$25,733.75PROF SERV COMPUTER SERVICES–
Aug 22, 2016Department of Education$25,194.00PROF SERV COMPUTER SERVICES–
Aug 22, 2016Department of Education$24,966.00PROF SERV COMPUTER SERVICES–
Mar 13, 2017Department of Education$24,722.50PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Education$24,567.00PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Education$24,444.00PROF SERV OTHER–
Oct 24, 2016Department of Education$24,443.99PROF SERV OTHER–
Aug 17, 2016Department of Education$24,282.25PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Education$24,255.00PROF SERV COMPUTER SERVICES–
Jan 23, 2017Department of Education$24,250.00PROF SERV COMPUTER SERVICES–
Oct 26, 2016Department of Education$24,216.50PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Education$24,082.50PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 1,235 payments$15,262,033
DateAgencyAmountCategoryPurchase order
Sep 14, 2015NYC Taxi and Limousine Commission$25,520.00PROF SERV COMPUTER SERVICES–
Aug 24, 2015Department of Emergency Management$25,332.00PROF SERV OTHER–
Aug 24, 2015Department of Education$24,477.00PROF SERV COMPUTER SERVICES–
Sep 14, 2015NYC Taxi and Limousine Commission$24,360.00PROF SERV COMPUTER SERVICES–
Sep 8, 2015Department of Education$24,205.04PROF SERV OTHER–
Mar 7, 2016Department of Education$24,077.25PROF SERV COMPUTER SERVICES–
Dec 14, 2015Department of Education$23,940.67PROF SERV COMPUTER SERVICES–
Dec 14, 2015Department of Education$23,940.65PROF SERV COMPUTER SERVICES–
Sep 8, 2015Department of Education$23,823.16PROF SERV OTHER–
Aug 4, 2015Department of Education$23,676.31PROF SERV COMPUTER SERVICES–
Dec 14, 2015Department of Education$23,147.54PROF SERV COMPUTER SERVICES–
Oct 5, 2015Department of Education$23,147.53PROF SERV COMPUTER SERVICES–
Sep 28, 2015Department of Education$23,147.53PROF SERV COMPUTER SERVICES–
Feb 8, 2016Department of Education$23,147.52PROF SERV OTHER–
Sep 8, 2015Department of Education$23,121.50PROF SERV COMPUTER SERVICES–
Mar 7, 2016Department of Education$23,056.00PROF SERV COMPUTER SERVICES–
Aug 17, 2015Department of Education$23,004.55PROF SERV COMPUTER SERVICES–
Oct 5, 2015Department of Education$23,000.65PROF SERV COMPUTER SERVICES–
Nov 9, 2015Department of Education$22,957.75PROF SERV COMPUTER SERVICES–
Jul 6, 2015Department of Education$22,941.92PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 1,067 payments$19,302,724
DateAgencyAmountCategoryPurchase order
Mar 19, 2015Department of Sanitation$886,358.00CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2015Department of Sanitation$886,358.00CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2015Department of Sanitation$664,769.00CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2015Department of Sanitation$664,769.00CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2015Department of Sanitation$531,815.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Department of Citywide Administrative Services$256,981.50CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Department of Citywide Administrative Services$251,161.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Department of Citywide Administrative Services$205,813.50CAPITAL PURCHASED EQUIPMENT–
Oct 21, 2014Department of Citywide Administrative Services$188,963.00CAPITAL PURCHASED EQUIPMENT–
Oct 21, 2014Department of Citywide Administrative Services$182,154.50CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Department of Citywide Administrative Services$178,102.00CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2015Department of Citywide Administrative Services$130,078.50CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2015Department of Citywide Administrative Services$116,683.00CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2015Department of Citywide Administrative Services$113,830.50CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2015Department of Citywide Administrative Services$110,745.00CAPITAL PURCHASED EQUIPMENT–
Sep 8, 2014Department of Finance$37,810.00TRAINING PRGM CITY EMPLOYEES–
Sep 8, 2014Department of Citywide Administrative Services$37,630.00CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2014Department of Social Services$33,789.37PROF SERV COMPUTER SERVICES–
Apr 20, 2015Department of Citywide Administrative Services$31,863.00CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2014Department of Social Services$31,853.49PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 1,108 payments$25,172,328
DateAgencyAmountCategoryPurchase order
Oct 11, 2013Department of Sanitation$3,560,663.24CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2013Department of Emergency Management$549,971.00PROF SERV OTHER–
Feb 24, 2014Department of Citywide Administrative Services$395,974.76CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2013Department of Citywide Administrative Services$377,699.60CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2013Police Department$323,686.00PROF SERV COMPUTER SERVICES–
Jul 23, 2013Police Department$323,686.00PROF SERV COMPUTER SERVICES–
Dec 11, 2013Department of Citywide Administrative Services$307,560.00CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2013Department of Sanitation$281,785.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2014Department of Citywide Administrative Services$259,137.00CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2013Department of Citywide Administrative Services$238,883.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2014Department of Citywide Administrative Services$206,211.50CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2013Department of Citywide Administrative Services$178,860.80CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2014Police Department$174,120.00PROF SERV COMPUTER SERVICES–
Dec 2, 2013Department of Citywide Administrative Services$172,415.00CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2014Department of Citywide Administrative Services$170,100.00CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2014NYC Taxi and Limousine Commission$154,900.00CONTRACTUAL SERVICES GENERAL–
Jul 23, 2013Police Department$149,194.00PROF SERV COMPUTER SERVICES–
Jul 23, 2013Police Department$149,194.00PROF SERV COMPUTER SERVICES–
Feb 5, 2014Department of Sanitation$146,057.38CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2014Department of Citywide Administrative Services$143,664.85CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 1,121 payments$39,690,280
DateAgencyAmountCategoryPurchase order
Nov 26, 2012Department of Sanitation$5,635,714.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2013Department of Sanitation$2,409,207.00CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2012Department of Citywide Administrative Services$1,261,710.20CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2012Department of Citywide Administrative Services$1,261,710.20CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Department of Citywide Administrative Services$997,422.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2013Department of Citywide Administrative Services$660,615.00CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2012Department of Citywide Administrative Services$568,955.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2013Department of Sanitation$563,571.00CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2013Department of Sanitation$563,571.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2013Department of Sanitation$366,728.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2012Department of Citywide Administrative Services$336,148.00CAPITAL PURCHASED EQUIPMENT–
May 6, 2013Department of Sanitation$281,785.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 11, 2013Department of Citywide Administrative Services$253,850.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2013Department of Citywide Administrative Services$249,262.50CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Police Department$224,244.00PROF SERV COMPUTER SERVICES–
Dec 10, 2012Department of Citywide Administrative Services$200,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2012Department of Citywide Administrative Services$199,482.90CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2013Department of Citywide Administrative Services$199,482.90CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2012Department of Sanitation$194,276.55CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2012Department of Citywide Administrative Services$187,691.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 65 payments$1,195,372
DateAgencyAmountCategoryPurchase order
Jun 27, 2012Department of Sanitation$77,710.62CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Department of Sanitation$64,758.85CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Department of Sanitation$43,172.56CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Department of Education$22,628.95PROF SERV COMPUTER SERVICES–
Jun 4, 2012Department of Education$22,292.09PROF SERV COMPUTER SERVICES–
Jun 4, 2012Department of Education$22,028.00PROF SERV COMPUTER SERVICES–
Jun 27, 2012Department of Education$21,838.63PROF SERV COMPUTER SERVICES–
Jun 27, 2012Department of Education$21,335.53PROF SERV COMPUTER SERVICES–
Jun 27, 2012Department of Education$21,166.53PROF SERV COMPUTER SERVICES–
Jun 4, 2012Department of Education$20,794.76PROF SERV COMPUTER SERVICES–
Jun 4, 2012Department of Education$20,793.00PROF SERV COMPUTER SERVICES–
Jun 26, 2012Department of Education$20,634.00PROF SERV COMPUTER SERVICES–
Jun 26, 2012Department of Education$20,416.00PROF SERV COMPUTER SERVICES–
Jun 26, 2012Department of Education$20,064.00PROF SERV COMPUTER SERVICES–
Jun 27, 2012Department of Education$19,956.02PROF SERV COMPUTER SERVICES–
Jun 26, 2012Department of Education$19,588.80PROF SERV COMPUTER SERVICES–
Jun 26, 2012Department of Education$19,152.00PROF SERV COMPUTER SERVICES–
Jun 4, 2012Department of Education$19,123.50PROF SERV COMPUTER SERVICES–
Jun 28, 2012Department of Education$19,068.75PROF SERV COMPUTER SERVICES–
Jun 26, 2012Department of Education$19,030.00PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Aug 28, 2023Department of Education$374.09OTHR SERV AND CHRGS-GENERALContracts
Aug 28, 2023Department of Education$700.00OTHR SERV AND CHRGS-GENERALContracts
Aug 28, 2023Department of Education$463.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 22, 2023Department of Education$234.00OTHR SERV AND CHRGS-GENERALContracts
Aug 22, 2023Department of Education$2,340.00OTHR SERV AND CHRGS-GENERALContracts
Aug 21, 2023Department of Education$127,254.19PROF SERV COMPUTER SERVICESContracts
Aug 15, 2023Department of Education$416.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 14, 2023Department of Education$631.14PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$2,147.63PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,541.09PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,899.33PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,128.78PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$4,064.70PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,437.33PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$112.92PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,440.95PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$820.23PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$603.55PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,749.50PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$603.55PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$603.55PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$2,270.27PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,736.99PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$1,744.62PROF SERV COMPUTER SERVICESContracts
Aug 14, 2023Department of Education$6,009.26PROF 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