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

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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.

Sep 30, 2013 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $951,634,207.13. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $951,634,207.13
Payments represented: 3,658
Paying agencies shown: 4
Largest share of supplier total: 99.3%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Sep 30, 2013 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Public Health Solutions

$951,634,207from the agencies shown

Public Health Solutions
$951,634,207 from the agencies shown

$944,817,72299.3% of supplier total
$6,484,8740.7% of supplier total
$287,620<0.1% of supplier total
$43,991<0.1% 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 Health and Mental Hygiene	341	$92,377,152
FY 2025	Department of Social Services	2	$281,250
FY 2024	Department of Health and Mental Hygiene	318	$71,539,682
FY 2024	Department for the Aging	12	$19,779
FY 2023	Department of Health and Mental Hygiene	542	$155,846,010
FY 2023	Department for the Aging	3	$9,483
FY 2022	Department of Health and Mental Hygiene	406	$99,923,332
FY 2022	Department for the Aging	12	$9,979
FY 2021	Department of Health and Mental Hygiene	308	$71,301,050
FY 2021	Department for the Aging	1	$4,750
FY 2020	Department of Health and Mental Hygiene	372	$81,940,859
FY 2019	Department of Health and Mental Hygiene	400	$86,734,172
FY 2018	Department of Health and Mental Hygiene	402	$102,640,903
FY 2017	Department of Health and Mental Hygiene	219	$74,165,147
FY 2016	Department of Health and Mental Hygiene	125	$48,095,085
FY 2016	Department of Emergency Management	1	$141,617
FY 2015	Department of Health and Mental Hygiene	103	$32,709,637
FY 2015	Department of Emergency Management	5	$4,219,525
FY 2014	Department of Health and Mental Hygiene	78	$27,544,693
FY 2014	Department of Emergency Management	4	$2,123,732
FY 2014	Department of Social Services	4	$6,370
Total		3,658	$951,634,207

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 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