Public Health Solutions: New York City Government Payments
as recorded by New York City: PUBLIC HEALTH SOLUTIONS
Public Health Solutions is the 62nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 5% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 29.5% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$951,634,207total received
3,658payments
4agencies
Sep 30, 2013 – Jun 27, 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
Payments by fiscal year and agency
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 |
|---|---|---|---|
| ADVERTISING | 2 | $9,881 | Dec 30, 2019 – Dec 30, 2019 |
| ALLOWANCES TO PARTICIPANTS | 9 | $83,350 | May 6, 2014 – May 22, 2020 |
| MEDICAL ASSISTANCE | 4 | $6,370 | Oct 7, 2013 – Dec 19, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 18 | $570,176 | Jun 20, 2014 – Sep 18, 2020 |
| DATA PROCESSING SUPPLIES | 1 | $535 | Jun 5, 2017 – Jun 5, 2017 |
| MEDICAL,SURGICAL & LAB SUPPLY | 13 | $483,052 | Apr 4, 2014 – Feb 14, 2022 |
| PAYMENTS TO DELEGATE AGENCIES | 28 | $43,991 | Sep 4, 2020 – Sep 25, 2023 |
| MAINT & OPER OF INFRASTRUCTURE | 2 | $39,886 | Feb 6, 2014 – Apr 4, 2014 |
| CONTRACTUAL SERVICES GENERAL | 2,021 | $387,167,833 | Oct 7, 2013 – Jun 27, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 2 | $34,290 | Jan 25, 2016 – Aug 17, 2020 |
| MENTAL HYGIENE SERVICES | 650 | $321,392,505 | Oct 7, 2013 – May 27, 2025 |
| N/A | 14 | $302,679 | Feb 23, 2015 – Jul 6, 2023 |
| EMPLOYMENT SERVICES | 2 | $281,250 | Apr 21, 2025 – Apr 21, 2025 |
| PROF SERV OTHER | 889 | $241,030,240 | Sep 30, 2013 – Jun 27, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $177,200 | Feb 6, 2014 – Feb 6, 2014 |
| POSTAGE | 2 | $10,968 | Feb 6, 2014 – Jul 1, 2017 |
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 20 of 343 payments$92,658,402
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2024 | Department of Health and Mental Hygiene | $6,300,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $4,194,856.00 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $3,207,805.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $3,121,964.00 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $3,075,206.00 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2025 | Department of Health and Mental Hygiene | $2,949,018.00 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2024 | Department of Health and Mental Hygiene | $2,374,943.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2024 | Department of Health and Mental Hygiene | $2,120,634.00 | PROF SERV OTHER | – |
| Sep 6, 2024 | Department of Health and Mental Hygiene | $2,102,235.19 | MENTAL HYGIENE SERVICES | – |
| May 12, 2025 | Department of Health and Mental Hygiene | $1,918,251.00 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2024 | Department of Health and Mental Hygiene | $1,582,899.00 | PROF SERV OTHER | – |
| Jan 31, 2025 | Department of Health and Mental Hygiene | $1,477,753.00 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2024 | Department of Health and Mental Hygiene | $1,302,172.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2024 | Department of Health and Mental Hygiene | $1,302,171.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $1,242,991.00 | MENTAL HYGIENE SERVICES | – |
| Sep 6, 2024 | Department of Health and Mental Hygiene | $1,242,990.20 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2024 | Department of Health and Mental Hygiene | $1,108,029.00 | PROF SERV OTHER | – |
| Sep 6, 2024 | Department of Health and Mental Hygiene | $1,034,100.00 | MENTAL HYGIENE SERVICES | – |
| Dec 12, 2024 | Department of Health and Mental Hygiene | $983,605.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $890,441.00 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 330 payments$71,559,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2023 | Department of Health and Mental Hygiene | $3,503,544.38 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2023 | Department of Health and Mental Hygiene | $3,121,964.00 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2023 | Department of Health and Mental Hygiene | $2,803,738.00 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Health and Mental Hygiene | $2,360,191.63 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2023 | Department of Health and Mental Hygiene | $1,617,204.00 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $1,532,362.00 | MENTAL HYGIENE SERVICES | – |
| Aug 31, 2023 | Department of Health and Mental Hygiene | $1,503,250.00 | PROF SERV OTHER | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $1,503,249.00 | PROF SERV OTHER | – |
| Jul 27, 2023 | Department of Health and Mental Hygiene | $1,374,496.00 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $1,299,519.00 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2023 | Department of Health and Mental Hygiene | $1,098,185.93 | PROF SERV OTHER | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $1,011,505.82 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Health and Mental Hygiene | $1,011,505.82 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Health and Mental Hygiene | $938,255.31 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Health and Mental Hygiene | $925,815.92 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $907,595.00 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Health and Mental Hygiene | $900,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2023 | Department of Health and Mental Hygiene | $890,441.00 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2024 | Department of Health and Mental Hygiene | $811,724.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2024 | Department of Health and Mental Hygiene | $774,979.93 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 545 payments$155,855,494
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2022 | Department of Health and Mental Hygiene | $5,818,433.75 | MENTAL HYGIENE SERVICES | – |
| Feb 16, 2023 | Department of Health and Mental Hygiene | $4,942,553.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2022 | Department of Health and Mental Hygiene | $4,496,914.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2023 | Department of Health and Mental Hygiene | $4,236,503.59 | MENTAL HYGIENE SERVICES | – |
| Aug 4, 2022 | Department of Health and Mental Hygiene | $3,866,285.94 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2023 | Department of Health and Mental Hygiene | $3,220,669.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2023 | Department of Health and Mental Hygiene | $3,205,758.59 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2023 | Department of Health and Mental Hygiene | $3,166,643.00 | MENTAL HYGIENE SERVICES | – |
| Feb 16, 2023 | Department of Health and Mental Hygiene | $2,713,513.31 | MENTAL HYGIENE SERVICES | – |
| Aug 4, 2022 | Department of Health and Mental Hygiene | $2,648,394.77 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2022 | Department of Health and Mental Hygiene | $2,500,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2022 | Department of Health and Mental Hygiene | $2,495,258.00 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2023 | Department of Health and Mental Hygiene | $2,433,969.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2023 | Department of Health and Mental Hygiene | $2,380,069.00 | PROF SERV OTHER | – |
| Nov 17, 2022 | Department of Health and Mental Hygiene | $2,238,805.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2023 | Department of Health and Mental Hygiene | $1,803,738.00 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2022 | Department of Health and Mental Hygiene | $1,771,519.85 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2022 | Department of Health and Mental Hygiene | $1,645,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2023 | Department of Health and Mental Hygiene | $1,645,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2023 | Department of Health and Mental Hygiene | $1,586,057.00 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 418 payments$99,933,311
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2022 | Department of Health and Mental Hygiene | $5,589,151.66 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2022 | Department of Health and Mental Hygiene | $4,807,287.73 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $4,800,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2022 | Department of Health and Mental Hygiene | $3,121,964.00 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2022 | Department of Health and Mental Hygiene | $2,803,738.00 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $2,284,953.00 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2021 | Department of Health and Mental Hygiene | $2,053,446.26 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2022 | Department of Health and Mental Hygiene | $1,931,680.00 | PROF SERV OTHER | – |
| Jan 31, 2022 | Department of Health and Mental Hygiene | $1,925,354.00 | PROF SERV OTHER | – |
| Aug 9, 2021 | Department of Health and Mental Hygiene | $1,893,480.50 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $1,537,682.00 | PROF SERV OTHER | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $1,484,785.18 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2021 | Department of Health and Mental Hygiene | $1,446,619.22 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $1,402,955.06 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2021 | Department of Health and Mental Hygiene | $1,375,363.00 | PROF SERV OTHER | – |
| Aug 9, 2021 | Department of Health and Mental Hygiene | $1,337,864.61 | PROF SERV OTHER | – |
| Oct 21, 2021 | Department of Health and Mental Hygiene | $1,201,135.93 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2022 | Department of Health and Mental Hygiene | $1,168,310.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2022 | Department of Health and Mental Hygiene | $1,168,103.20 | PROF SERV OTHER | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $1,167,192.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 309 payments$71,305,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Health and Mental Hygiene | $4,967,284.00 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2021 | Department of Health and Mental Hygiene | $2,881,024.43 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2021 | Department of Health and Mental Hygiene | $2,881,024.43 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $2,542,990.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2021 | Department of Health and Mental Hygiene | $2,108,391.71 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2020 | Department of Health and Mental Hygiene | $1,977,177.53 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $1,948,007.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2021 | Department of Health and Mental Hygiene | $1,939,438.65 | PROF SERV OTHER | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $1,924,086.06 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2021 | Department of Health and Mental Hygiene | $1,539,483.96 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2020 | Department of Health and Mental Hygiene | $1,442,861.47 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $1,302,338.25 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2020 | Department of Health and Mental Hygiene | $1,180,326.00 | PROF SERV OTHER | – |
| Jun 11, 2021 | Department of Health and Mental Hygiene | $1,130,307.00 | PROF SERV OTHER | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $1,060,312.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2020 | Department of Health and Mental Hygiene | $1,057,060.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2021 | Department of Health and Mental Hygiene | $909,084.47 | MENTAL HYGIENE SERVICES | – |
| Jul 20, 2020 | Department of Health and Mental Hygiene | $876,562.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2020 | Department of Health and Mental Hygiene | $838,946.80 | PROF SERV OTHER | – |
| Jul 20, 2020 | Department of Health and Mental Hygiene | $700,934.50 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 372 payments$81,940,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2019 | Department of Health and Mental Hygiene | $5,349,266.92 | PROF SERV OTHER | – |
| Sep 12, 2019 | Department of Health and Mental Hygiene | $5,349,141.00 | PROF SERV OTHER | – |
| Jun 29, 2020 | Department of Health and Mental Hygiene | $4,208,052.04 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2020 | Department of Health and Mental Hygiene | $3,962,502.27 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2020 | Department of Health and Mental Hygiene | $2,833,314.00 | PROF SERV OTHER | – |
| Sep 27, 2019 | Department of Health and Mental Hygiene | $2,641,500.00 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2019 | Department of Health and Mental Hygiene | $2,314,316.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2020 | Department of Health and Mental Hygiene | $2,181,725.75 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Health and Mental Hygiene | $2,164,599.00 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2020 | Department of Health and Mental Hygiene | $2,164,599.00 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2019 | Department of Health and Mental Hygiene | $1,560,982.00 | MENTAL HYGIENE SERVICES | – |
| Mar 19, 2020 | Department of Health and Mental Hygiene | $1,458,528.22 | PROF SERV OTHER | – |
| Sep 12, 2019 | Department of Health and Mental Hygiene | $1,443,178.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2019 | Department of Health and Mental Hygiene | $1,401,869.00 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2020 | Department of Health and Mental Hygiene | $1,192,242.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 14, 2020 | Department of Health and Mental Hygiene | $1,152,720.00 | MENTAL HYGIENE SERVICES | – |
| Dec 30, 2019 | Department of Health and Mental Hygiene | $1,128,167.20 | PROF SERV OTHER | – |
| Dec 16, 2019 | Department of Health and Mental Hygiene | $1,071,028.00 | MENTAL HYGIENE SERVICES | – |
| May 22, 2020 | Department of Health and Mental Hygiene | $932,243.25 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2020 | Department of Health and Mental Hygiene | $875,000.00 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 400 payments$86,734,172
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2018 | Department of Health and Mental Hygiene | $4,071,637.22 | PROF SERV OTHER | – |
| Apr 24, 2019 | Department of Health and Mental Hygiene | $3,476,707.00 | MENTAL HYGIENE SERVICES | – |
| May 23, 2019 | Department of Health and Mental Hygiene | $3,268,577.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2019 | Department of Health and Mental Hygiene | $3,121,965.00 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2019 | Department of Health and Mental Hygiene | $2,803,738.00 | MENTAL HYGIENE SERVICES | – |
| Jan 24, 2019 | Department of Health and Mental Hygiene | $2,679,978.46 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 30, 2018 | Department of Health and Mental Hygiene | $1,717,074.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $1,491,103.00 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2018 | Department of Health and Mental Hygiene | $1,484,343.00 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $1,477,584.00 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2019 | Department of Health and Mental Hygiene | $1,435,346.00 | PROF SERV OTHER | – |
| Jan 24, 2019 | Department of Health and Mental Hygiene | $1,254,306.00 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2019 | Department of Health and Mental Hygiene | $1,242,991.00 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $1,223,699.54 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2018 | Department of Health and Mental Hygiene | $1,190,334.00 | MENTAL HYGIENE SERVICES | – |
| May 8, 2019 | Department of Health and Mental Hygiene | $1,171,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2019 | Department of Health and Mental Hygiene | $1,101,690.00 | PROF SERV OTHER | – |
| May 23, 2019 | Department of Health and Mental Hygiene | $1,011,097.80 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 3, 2018 | Department of Health and Mental Hygiene | $848,376.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2018 | Department of Health and Mental Hygiene | $824,344.00 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 402 payments$102,640,903
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2017 | Department of Health and Mental Hygiene | $5,611,681.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2017 | Department of Health and Mental Hygiene | $3,256,646.27 | PROF SERV OTHER | – |
| Apr 16, 2018 | Department of Health and Mental Hygiene | $3,210,000.00 | PROF SERV OTHER | – |
| Jun 6, 2018 | Department of Health and Mental Hygiene | $3,000,000.00 | PROF SERV OTHER | – |
| Dec 12, 2017 | Department of Health and Mental Hygiene | $2,653,489.00 | MENTAL HYGIENE SERVICES | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $2,589,624.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2017 | Department of Health and Mental Hygiene | $2,358,730.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2018 | Department of Health and Mental Hygiene | $2,000,352.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2017 | Department of Health and Mental Hygiene | $2,000,000.00 | PROF SERV OTHER | – |
| Oct 20, 2017 | Department of Health and Mental Hygiene | $1,863,256.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $1,700,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2018 | Department of Health and Mental Hygiene | $1,662,737.00 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2018 | Department of Health and Mental Hygiene | $1,592,541.76 | PROF SERV OTHER | – |
| Jun 28, 2018 | Department of Health and Mental Hygiene | $1,569,481.90 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2017 | Department of Health and Mental Hygiene | $1,500,000.00 | PROF SERV OTHER | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $1,420,526.00 | MENTAL HYGIENE SERVICES | – |
| Aug 7, 2017 | Department of Health and Mental Hygiene | $1,400,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $1,212,800.00 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2017 | Department of Health and Mental Hygiene | $1,197,115.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2018 | Department of Health and Mental Hygiene | $1,170,714.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 219 payments$74,165,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2017 | Department of Health and Mental Hygiene | $5,324,934.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2016 | Department of Health and Mental Hygiene | $4,550,000.00 | PROF SERV OTHER | – |
| Jun 5, 2017 | Department of Health and Mental Hygiene | $3,433,000.00 | PROF SERV OTHER | – |
| Feb 6, 2017 | Department of Health and Mental Hygiene | $3,383,000.00 | PROF SERV OTHER | – |
| May 19, 2017 | Department of Health and Mental Hygiene | $2,095,842.24 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2016 | Department of Health and Mental Hygiene | $2,022,750.00 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2016 | Department of Health and Mental Hygiene | $2,001,210.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2016 | Department of Health and Mental Hygiene | $1,607,270.00 | PROF SERV OTHER | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $1,599,159.00 | MENTAL HYGIENE SERVICES | – |
| May 19, 2017 | Department of Health and Mental Hygiene | $1,503,315.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2017 | Department of Health and Mental Hygiene | $1,498,517.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2017 | Department of Health and Mental Hygiene | $1,462,500.34 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2016 | Department of Health and Mental Hygiene | $1,391,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $1,232,691.00 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2016 | Department of Health and Mental Hygiene | $1,157,681.25 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2017 | Department of Health and Mental Hygiene | $1,157,031.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2016 | Department of Health and Mental Hygiene | $1,143,752.00 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2017 | Department of Health and Mental Hygiene | $1,140,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2017 | Department of Health and Mental Hygiene | $1,137,500.00 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2017 | Department of Health and Mental Hygiene | $1,093,483.37 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 126 payments$48,236,701
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2016 | Department of Health and Mental Hygiene | $8,617,972.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2016 | Department of Health and Mental Hygiene | $3,767,842.19 | PROF SERV OTHER | – |
| Dec 14, 2015 | Department of Health and Mental Hygiene | $2,890,752.00 | PROF SERV OTHER | – |
| Oct 15, 2015 | Department of Health and Mental Hygiene | $2,570,731.60 | PROF SERV OTHER | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $2,343,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2015 | Department of Health and Mental Hygiene | $2,111,453.00 | PROF SERV OTHER | – |
| May 26, 2016 | Department of Health and Mental Hygiene | $1,914,063.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $1,892,781.18 | PROF SERV OTHER | – |
| May 26, 2016 | Department of Health and Mental Hygiene | $1,437,600.00 | PROF SERV OTHER | – |
| Mar 24, 2016 | Department of Health and Mental Hygiene | $1,324,214.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $1,218,366.04 | PROF SERV OTHER | – |
| Jun 30, 2016 | Department of Health and Mental Hygiene | $1,062,400.00 | PROF SERV OTHER | – |
| May 26, 2016 | Department of Health and Mental Hygiene | $1,037,900.00 | PROF SERV OTHER | – |
| Jun 30, 2016 | Department of Health and Mental Hygiene | $1,005,427.42 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2016 | Department of Health and Mental Hygiene | $800,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2016 | Department of Health and Mental Hygiene | $756,275.28 | PROF SERV OTHER | – |
| Mar 24, 2016 | Department of Health and Mental Hygiene | $731,447.85 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $625,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2016 | Department of Health and Mental Hygiene | $617,566.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2016 | Department of Health and Mental Hygiene | $608,025.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 108 payments$36,929,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2014 | Department of Health and Mental Hygiene | $2,515,103.72 | PROF SERV OTHER | – |
| Feb 9, 2015 | Department of Health and Mental Hygiene | $2,402,985.10 | PROF SERV OTHER | – |
| Nov 20, 2014 | Department of Health and Mental Hygiene | $2,375,404.00 | PROF SERV OTHER | – |
| Dec 26, 2014 | Department of Health and Mental Hygiene | $2,309,492.00 | PROF SERV OTHER | – |
| Oct 1, 2014 | Department of Health and Mental Hygiene | $2,043,483.00 | PROF SERV OTHER | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $2,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $1,971,215.80 | PROF SERV OTHER | – |
| Apr 17, 2015 | Department of Health and Mental Hygiene | $1,941,174.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2015 | Department of Health and Mental Hygiene | $1,562,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $1,404,581.18 | PROF SERV OTHER | – |
| Mar 27, 2015 | Department of Health and Mental Hygiene | $1,152,635.58 | PROF SERV OTHER | – |
| Sep 2, 2014 | Department of Emergency Management | $1,022,789.68 | PROF SERV OTHER | – |
| Nov 18, 2014 | Department of Emergency Management | $1,011,447.08 | PROF SERV OTHER | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $880,013.38 | PROF SERV OTHER | – |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $776,555.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 18, 2014 | Department of Emergency Management | $755,196.33 | PROF SERV OTHER | – |
| Sep 22, 2014 | Department of Emergency Management | $743,621.60 | PROF SERV OTHER | – |
| Jun 2, 2015 | Department of Emergency Management | $686,470.39 | PROF SERV OTHER | – |
| Jul 14, 2014 | Department of Health and Mental Hygiene | $595,988.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2014 | Department of Health and Mental Hygiene | $558,120.00 | PROF SERV OTHER | – |
FY 2014top 20 of 86 payments$29,674,795
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2014 | Department of Health and Mental Hygiene | $2,978,179.30 | PROF SERV OTHER | – |
| Dec 9, 2013 | Department of Health and Mental Hygiene | $2,375,189.00 | PROF SERV OTHER | – |
| Dec 2, 2013 | Department of Health and Mental Hygiene | $2,136,209.00 | PROF SERV OTHER | – |
| Mar 27, 2014 | Department of Health and Mental Hygiene | $2,000,000.00 | PROF SERV OTHER | – |
| Feb 6, 2014 | Department of Health and Mental Hygiene | $1,768,001.00 | PROF SERV OTHER | – |
| Jun 16, 2014 | Department of Health and Mental Hygiene | $1,593,337.38 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $1,586,971.35 | PROF SERV OTHER | – |
| Dec 19, 2013 | Department of Health and Mental Hygiene | $1,562,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $1,337,400.70 | PROF SERV OTHER | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $1,237,265.00 | PROF SERV OTHER | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $955,742.00 | PROF SERV OTHER | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $951,539.05 | PROF SERV OTHER | – |
| Apr 8, 2014 | Department of Emergency Management | $755,406.14 | PROF SERV OTHER | – |
| Jun 30, 2014 | Department of Emergency Management | $750,941.68 | PROF SERV OTHER | – |
| Apr 8, 2014 | Department of Emergency Management | $617,383.00 | PROF SERV OTHER | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $569,483.65 | PROF SERV OTHER | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $524,959.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2014 | Department of Health and Mental Hygiene | $406,661.62 | PROF SERV OTHER | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $406,612.13 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2013 | Department of Health and Mental Hygiene | $310,586.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Health and Mental Hygiene | $20,067.33 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $401,345.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $408,481.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $221,025.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $100,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $10,534.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $149,136.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $131,998.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $351,187.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $198,138.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $287,384.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $77,260.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $18,345.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $77,782.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $882.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $3,556.19 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $87,250.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $30,745.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $50,602.56 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $59,027.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $31,755.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $13,414.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $13,973.44 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $34,340.54 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $490,579.11 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
- The Mental Health Association of New York City Inc $195,689,653
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