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
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 |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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