Nuenergen LLC: New York City Government Payments
as recorded by New York City: NUENERGEN LLC
Nuenergen LLC is the 1,946th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 1.2% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Dec 24, 2013 to May 1, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,492,015.31. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,492,015.31
- Payments represented
- 85
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Dec 24, 2013 to May 1, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Nuenergen LLC
$19,492,015from the agencies shownNuenergen LLC
$19,492,015 from the agencies shown
- $19,492,015100.0% 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 2025 | Department of Citywide Administrative Services | 9 | $2,378,101 |
| FY 2024 | Department of Citywide Administrative Services | 10 | $2,407,430 |
| FY 2023 | Department of Citywide Administrative Services | 9 | $2,104,766 |
| FY 2022 | Department of Citywide Administrative Services | 9 | $1,812,507 |
| FY 2021 | Department of Citywide Administrative Services | 9 | $2,771,556 |
| FY 2020 | Department of Citywide Administrative Services | 8 | $2,010,283 |
| FY 2019 | Department of Citywide Administrative Services | 8 | $1,708,367 |
| FY 2018 | Department of Citywide Administrative Services | 5 | $1,326,203 |
| FY 2017 | Department of Citywide Administrative Services | 6 | $1,367,118 |
| FY 2016 | Department of Citywide Administrative Services | 6 | $951,973 |
| FY 2015 | Department of Citywide Administrative Services | 3 | $543,804 |
| FY 2014 | Department of Citywide Administrative Services | 3 | $109,908 |
| Total | 85 | $19,492,015 |
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 83 | $19,321,288 | Dec 24, 2013 – May 1, 2025 |
| MAINT & REP GENERAL | 2 | $170,728 | Jun 8, 2015 – Aug 17, 2015 |
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 9 of 9 payments$2,378,101
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2025 | Department of Citywide Administrative Services | $1,365,571.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 2, 2024 | Department of Citywide Administrative Services | $361,519.44 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 21, 2024 | Department of Citywide Administrative Services | $216,936.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 16, 2025 | Department of Citywide Administrative Services | $148,181.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 16, 2025 | Department of Citywide Administrative Services | $73,119.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 19, 2025 | Department of Citywide Administrative Services | $59,284.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 12, 2024 | Department of Citywide Administrative Services | $52,553.19 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 12, 2024 | Department of Citywide Administrative Services | $50,742.15 | OTHR SERV AND CHRGS-GENERAL | – |
| May 1, 2025 | Department of Citywide Administrative Services | $50,194.16 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 10 of 10 payments$2,407,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2024 | Department of Citywide Administrative Services | $1,434,884.31 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 30, 2023 | Department of Citywide Administrative Services | $194,872.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2024 | Department of Citywide Administrative Services | $139,972.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 14, 2023 | Department of Citywide Administrative Services | $136,162.31 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 6, 2023 | Department of Citywide Administrative Services | $128,050.86 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 21, 2023 | Department of Citywide Administrative Services | $88,547.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 12, 2024 | Department of Citywide Administrative Services | $84,655.75 | OTHR SERV AND CHRGS-GENERAL | – |
| May 22, 2024 | Department of Citywide Administrative Services | $80,414.93 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2024 | Department of Citywide Administrative Services | $68,188.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 21, 2023 | Department of Citywide Administrative Services | $51,682.95 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2023top 9 of 9 payments$2,104,766
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2023 | Department of Citywide Administrative Services | $1,153,402.44 | OTHR SERV AND CHRGS-GENERAL | – |
| May 2, 2023 | Department of Citywide Administrative Services | $163,021.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 18, 2022 | Department of Citywide Administrative Services | $157,885.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 23, 2022 | Department of Citywide Administrative Services | $135,655.49 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2023 | Department of Citywide Administrative Services | $121,768.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2023 | Department of Citywide Administrative Services | $112,775.87 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 26, 2022 | Department of Citywide Administrative Services | $106,082.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 3, 2022 | Department of Citywide Administrative Services | $98,525.09 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2023 | Department of Citywide Administrative Services | $55,650.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 9 of 9 payments$1,812,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2022 | Department of Citywide Administrative Services | $892,208.79 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 14, 2021 | Department of Citywide Administrative Services | $214,904.43 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 23, 2021 | Department of Citywide Administrative Services | $176,087.33 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 12, 2021 | Department of Citywide Administrative Services | $135,145.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 6, 2022 | Department of Citywide Administrative Services | $119,845.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2022 | Department of Citywide Administrative Services | $100,770.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 29, 2021 | Department of Citywide Administrative Services | $93,052.11 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2022 | Department of Citywide Administrative Services | $48,850.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 25, 2022 | Department of Citywide Administrative Services | $31,643.66 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 9 of 9 payments$2,771,556
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2021 | Department of Citywide Administrative Services | $1,896,506.84 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 30, 2020 | Department of Citywide Administrative Services | $175,555.48 | OTHR SERV AND CHRGS-GENERAL | – |
| May 10, 2021 | Department of Citywide Administrative Services | $131,610.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 27, 2020 | Department of Citywide Administrative Services | $113,461.68 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 14, 2020 | Department of Citywide Administrative Services | $112,416.78 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 12, 2021 | Department of Citywide Administrative Services | $111,943.84 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 21, 2020 | Department of Citywide Administrative Services | $108,025.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 2, 2021 | Department of Citywide Administrative Services | $83,370.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 2, 2021 | Department of Citywide Administrative Services | $38,665.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2020top 8 of 8 payments$2,010,283
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2020 | Department of Citywide Administrative Services | $1,322,263.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2020 | Department of Citywide Administrative Services | $138,108.23 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2020 | Department of Citywide Administrative Services | $129,022.14 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 26, 2019 | Department of Citywide Administrative Services | $110,997.34 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 23, 2020 | Department of Citywide Administrative Services | $97,550.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 1, 2019 | Department of Citywide Administrative Services | $88,930.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 31, 2019 | Department of Citywide Administrative Services | $76,044.58 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 4, 2019 | Department of Citywide Administrative Services | $47,367.70 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 8 of 8 payments$1,708,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2019 | Department of Citywide Administrative Services | $1,087,353.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 18, 2018 | Department of Citywide Administrative Services | $132,201.61 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2019 | Department of Citywide Administrative Services | $119,170.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2018 | Department of Citywide Administrative Services | $103,243.49 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 15, 2019 | Department of Citywide Administrative Services | $95,518.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2019 | Department of Citywide Administrative Services | $79,795.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 19, 2018 | Department of Citywide Administrative Services | $56,708.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 19, 2018 | Department of Citywide Administrative Services | $34,375.75 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2018top 5 of 5 payments$1,326,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2018 | Department of Citywide Administrative Services | $873,093.95 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 23, 2017 | Department of Citywide Administrative Services | $138,580.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 5, 2017 | Department of Citywide Administrative Services | $109,758.59 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 12, 2017 | Department of Citywide Administrative Services | $104,046.21 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 30, 2018 | Department of Citywide Administrative Services | $100,723.67 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 6 of 6 payments$1,367,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2017 | Department of Citywide Administrative Services | $843,664.66 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2017 | Department of Citywide Administrative Services | $123,671.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 4, 2016 | Department of Citywide Administrative Services | $105,908.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 1, 2016 | Department of Citywide Administrative Services | $101,094.09 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 29, 2016 | Department of Citywide Administrative Services | $100,165.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 27, 2017 | Department of Citywide Administrative Services | $92,613.47 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 6 of 6 payments$951,973
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2016 | Department of Citywide Administrative Services | $441,523.72 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 30, 2015 | Department of Citywide Administrative Services | $130,130.30 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 13, 2015 | Department of Citywide Administrative Services | $121,530.10 | OTHR SERV AND CHRGS-GENERAL | – |
| May 2, 2016 | Department of Citywide Administrative Services | $104,358.52 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2015 | Department of Citywide Administrative Services | $78,528.29 | MAINT & REP GENERAL | – |
| Feb 16, 2016 | Department of Citywide Administrative Services | $75,902.19 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 3 of 3 payments$543,804
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2015 | Department of Citywide Administrative Services | $415,850.06 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2015 | Department of Citywide Administrative Services | $92,199.28 | MAINT & REP GENERAL | – |
| Oct 8, 2014 | Department of Citywide Administrative Services | $35,754.55 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2014top 3 of 3 payments$109,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2014 | Department of Citywide Administrative Services | $65,255.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 24, 2013 | Department of Citywide Administrative Services | $40,895.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 31, 2014 | Department of Citywide Administrative Services | $3,758.34 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2025 | Department of Citywide Administrative Services | $50,194.16 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 21, 2025 | Department of Citywide Administrative Services | $1,365,571.45 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $148,181.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $73,119.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 19, 2025 | Department of Citywide Administrative Services | $59,284.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 12, 2024 | Department of Citywide Administrative Services | $52,553.19 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Citywide Administrative Services | $216,936.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 2, 2024 | Department of Citywide Administrative Services | $361,519.44 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 12, 2024 | Department of Citywide Administrative Services | $50,742.15 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 22, 2024 | Department of Citywide Administrative Services | $80,414.93 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 29, 2024 | Department of Citywide Administrative Services | $68,188.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 22, 2024 | Department of Citywide Administrative Services | $139,972.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 11, 2024 | Department of Citywide Administrative Services | $1,434,884.31 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 12, 2024 | Department of Citywide Administrative Services | $84,655.75 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 14, 2023 | Department of Citywide Administrative Services | $136,162.31 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 30, 2023 | Department of Citywide Administrative Services | $194,872.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 6, 2023 | Department of Citywide Administrative Services | $128,050.86 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 21, 2023 | Department of Citywide Administrative Services | $51,682.95 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 21, 2023 | Department of Citywide Administrative Services | $88,547.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 2, 2023 | Department of Citywide Administrative Services | $163,021.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 5, 2023 | Department of Citywide Administrative Services | $121,768.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 5, 2023 | Department of Citywide Administrative Services | $55,650.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 4, 2023 | Department of Citywide Administrative Services | $1,153,402.44 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 6, 2023 | Department of Citywide Administrative Services | $112,775.87 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 23, 2022 | Department of Citywide Administrative Services | $135,655.49 | OTHR SERV AND CHRGS-GENERAL | Contracts |
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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