Palladia, Inc.: New York City Government Payments
as recorded by New York City: PALLADIA, INC.
Palladia, Inc. is the 301st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 7% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$225,178,890total received
3,423payments
6agencies
Jan 14, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $2,221.17 | NON GRANT CHARGES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $14,243.66 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $41,336.38 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $14,164.43 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $73,117.96 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Social Services | $2,322.22 | NON GRANT CHARGES | Contracts |
| Jun 2, 2025 | Department of Social Services | $2,033.16 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 23, 2025 | Department of Social Services | $36,431.68 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 23, 2025 | Department of Social Services | $6,892.48 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 23, 2025 | Department of Social Services | $7,011.58 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 23, 2025 | Department of Social Services | $13,415.72 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 23, 2025 | Department of Social Services | $32,620.18 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $30,177.86 | MENTAL HYGIENE SERVICES | Contracts |
| May 16, 2025 | Department of Social Services | $1,000.00 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 16, 2025 | Department of Social Services | $2,000.00 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 16, 2025 | Department of Social Services | $11,323.36 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 16, 2025 | Department of Social Services | $28,800.72 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 16, 2025 | Department of Social Services | $42,078.00 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 16, 2025 | Department of Social Services | $16,708.16 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 12, 2025 | Department of Social Services | $2,221.17 | NON GRANT CHARGES | Contracts |
| May 12, 2025 | Department of Social Services | $3,400.39 | NON GRANT CHARGES | Contracts |
| May 2, 2025 | Department of Social Services | $5,966.73 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 2, 2025 | Department of Social Services | $59,910.84 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| May 2, 2025 | Department of Social Services | $6,332.04 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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