Nuestros Ninos Day Care Center, Inc.: New York City Government Payments
as recorded by New York City: NUESTROS NINOS DAY CARE CENTER, INC.
Nuestros Ninos Day Care Center, Inc. is the 815th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 11.9% year over year.
Primary spending category: DAY CARE OF CHILDREN
$73,997,119total received
942payments
2agencies
Jan 21, 2010 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Education | 143 | $8,573,726 |
| FY 2024 | Department of Education | 261 | $7,660,433 |
| FY 2023 | Department of Education | 142 | $8,275,268 |
| FY 2022 | Department of Education | 58 | $5,087,306 |
| FY 2021 | Department of Education | 62 | $4,679,970 |
| FY 2020 | Department of Education | 11 | $3,581,670 |
| FY 2020 | Administration for Children's Services | 4 | $821,425 |
| FY 2019 | Administration for Children's Services | 28 | $3,634,829 |
| FY 2018 | Administration for Children's Services | 16 | $3,351,123 |
| FY 2017 | Administration for Children's Services | 30 | $4,490,238 |
| FY 2016 | Administration for Children's Services | 29 | $3,752,150 |
| FY 2015 | Administration for Children's Services | 24 | $3,393,128 |
| FY 2014 | Administration for Children's Services | 21 | $3,259,379 |
| FY 2013 | Administration for Children's Services | 40 | $4,191,537 |
| FY 2012 | Administration for Children's Services | 32 | $3,429,697 |
| FY 2011 | Administration for Children's Services | 27 | $4,309,316 |
| FY 2010 | Administration for Children's Services | 14 | $1,505,924 |
| Total | 942 | $73,997,119 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $11,339.78 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $3,297.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 4, 2025 | Department of Education | $40,580.21 | DAY CARE OF CHILDREN | Contracts |
| Jun 4, 2025 | Department of Education | $121,956.83 | DAY CARE OF CHILDREN | Contracts |
| Jun 4, 2025 | Department of Education | $10,158.71 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $13,290.82 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $6,757.47 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $10,989.92 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $11,710.29 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $3,500.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $10,062.14 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $10,176.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $10,846.85 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $40,287.70 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $10,702.47 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $43,480.79 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $3,470.59 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $11,750.84 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $40,557.40 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $12,005.20 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $42,636.25 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $92.48 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $48,582.38 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $41,955.94 | DAY CARE OF CHILDREN | Contracts |
| May 30, 2025 | Department of Education | $10,414.07 | PMTS CONTRACT/CORPORAT SCHOOL | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data