Public Heath Solutions: New York City Government Payments
as recorded by New York City: PUBLIC HEATH SOLUTIONS
Public Heath Solutions is the 521st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in PROF SERV OTHER spending. Its payments amount to 0.6% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: PROF SERV OTHER
$133,346,016total received
551payments
3agencies
Feb 1, 2010 – Sep 9, 2013first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
Feb 1, 2010 to Sep 9, 2013 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $133,346,016.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $133,346,016.43
- Payments represented
- 551
- Paying agencies shown
- 3
- Largest share of supplier total
- 87.5%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Feb 1, 2010 to Sep 9, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Public Heath Solutions
$133,346,016from the agencies shownPublic Heath Solutions
$133,346,016 from the agencies shown
- $116,692,23587.5% of supplier total
- $16,641,43612.5% of supplier total
- $12,346<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 2014 | Department of Health and Mental Hygiene | 29 | $6,190,334 |
| FY 2014 | Department of Emergency Management | 2 | $691,499 |
| FY 2014 | Department of Social Services | 5 | $5,708 |
| FY 2013 | Department of Health and Mental Hygiene | 95 | $29,429,133 |
| FY 2013 | Department of Emergency Management | 4 | $4,137,976 |
| FY 2013 | Department of Social Services | 9 | $3,204 |
| FY 2012 | Department of Health and Mental Hygiene | 166 | $37,578,807 |
| FY 2012 | Department of Social Services | 13 | $3,434 |
| FY 2011 | Department of Health and Mental Hygiene | 171 | $31,137,078 |
| FY 2011 | Department of Emergency Management | 5 | $10,504,398 |
| FY 2010 | Department of Health and Mental Hygiene | 51 | $12,356,883 |
| FY 2010 | Department of Emergency Management | 1 | $1,307,563 |
| Total | 551 | $133,346,016 |
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 |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 12 | $876,515 | Feb 8, 2010 – Feb 17, 2012 |
| DATA PROCESSING SUPPLIES | 7 | $849,604 | Feb 28, 2011 – Mar 7, 2013 |
| PROF SERV OTHER | 291 | $84,061,038 | Feb 1, 2010 – Aug 21, 2013 |
| POSTAGE | 3 | $77,486 | Mar 8, 2010 – Aug 14, 2013 |
| OVERNIGHT TRVL EXP-SPECIAL | 1 | $6,815 | Aug 2, 2012 – Aug 2, 2012 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 5 | $659,297 | Jun 9, 2011 – Jan 9, 2012 |
| PURCH DATA PROCESSING EQUIPT | 3 | $612,150 | Oct 17, 2011 – Feb 17, 2012 |
| ALLOWANCES TO PARTICIPANTS | 1 | $58,086 | Oct 16, 2012 – Oct 16, 2012 |
| ADVERTISING | 2 | $57,124 | Apr 5, 2010 – Nov 17, 2011 |
| CLEANING SERVICES | 3 | $47,500 | Jan 24, 2011 – Oct 28, 2011 |
| CONTRACTUAL SERVICES GENERAL | 141 | $42,800,633 | Feb 8, 2010 – Aug 14, 2013 |
| MEDICAL,SURGICAL & LAB EQUIP | 1 | $38,361 | Sep 12, 2012 – Sep 12, 2012 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $3,780 | Jan 9, 2012 – Jan 9, 2012 |
| MEDICAL,SURGICAL & LAB SUPPLY | 9 | $302,668 | May 2, 2011 – Jul 31, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 37 | $2,847,395 | Mar 8, 2010 – Jun 6, 2013 |
| PROF SERV COMPUTER SERVICES | 1 | $24,939 | Oct 19, 2010 – Oct 19, 2010 |
| MAINT & REP GENERAL | 1 | $1,680 | Jun 27, 2011 – Jun 27, 2011 |
| MEDICAL ASSISTANCE | 27 | $12,346 | Sep 6, 2011 – Sep 9, 2013 |
| PRINTING CONTRACTS | 1 | $10,000 | Jul 25, 2011 – Jul 25, 2011 |
| <Non-Applicable Expenditure Object> | 4 | -$1,400 | Aug 25, 2011 – Aug 29, 2012 |
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 2014top 20 of 36 payments$6,887,541
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2013 | Department of Health and Mental Hygiene | $1,236,086.28 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $933,369.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $685,274.00 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $671,223.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $659,469.00 | PROF SERV OTHER | – |
| Aug 5, 2013 | Department of Emergency Management | $625,870.01 | PROF SERV OTHER | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $305,334.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $170,340.60 | PROF SERV OTHER | – |
| Jul 15, 2013 | Department of Health and Mental Hygiene | $164,339.60 | PROF SERV OTHER | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $145,816.87 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $138,708.00 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $131,990.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $115,000.00 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $114,323.75 | PROF SERV OTHER | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $105,894.00 | PROF SERV OTHER | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $94,899.00 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $88,487.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $75,000.00 | PROF SERV OTHER | – |
| Aug 5, 2013 | Department of Emergency Management | $65,629.37 | PROF SERV OTHER | – |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $63,182.00 | PROF SERV OTHER | – |
FY 2013top 20 of 108 payments$33,570,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2012 | Department of Health and Mental Hygiene | $2,960,835.00 | PROF SERV OTHER | – |
| Aug 29, 2012 | Department of Emergency Management | $2,501,445.47 | PROF SERV OTHER | – |
| May 10, 2013 | Department of Health and Mental Hygiene | $2,464,229.00 | PROF SERV OTHER | – |
| Jun 17, 2013 | Department of Health and Mental Hygiene | $2,052,587.00 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $2,000,000.00 | PROF SERV OTHER | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $1,660,568.61 | PROF SERV OTHER | – |
| Dec 12, 2012 | Department of Health and Mental Hygiene | $1,572,714.00 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $1,562,500.00 | PROF SERV OTHER | – |
| Apr 19, 2013 | Department of Health and Mental Hygiene | $1,536,600.00 | PROF SERV OTHER | – |
| Mar 4, 2013 | Department of Emergency Management | $1,320,576.09 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $1,113,492.00 | PROF SERV OTHER | – |
| Sep 12, 2012 | Department of Health and Mental Hygiene | $1,095,807.12 | PROF SERV OTHER | – |
| Nov 9, 2012 | Department of Health and Mental Hygiene | $1,061,638.37 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $1,008,383.00 | PROF SERV OTHER | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $859,992.72 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $850,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2012 | Department of Health and Mental Hygiene | $544,008.00 | PROF SERV OTHER | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $509,207.28 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2013 | Department of Health and Mental Hygiene | $466,345.90 | PROF SERV OTHER | – |
| Aug 23, 2012 | Department of Health and Mental Hygiene | $450,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 179 payments$37,582,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2012 | Department of Health and Mental Hygiene | $3,902,062.00 | PROF SERV OTHER | – |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $2,623,086.44 | PROF SERV OTHER | – |
| Dec 6, 2011 | Department of Health and Mental Hygiene | $1,757,813.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 8, 2011 | Department of Health and Mental Hygiene | $1,562,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2012 | Department of Health and Mental Hygiene | $1,413,453.00 | PROF SERV OTHER | – |
| Nov 17, 2011 | Department of Health and Mental Hygiene | $1,169,269.00 | PROF SERV OTHER | – |
| Oct 7, 2011 | Department of Health and Mental Hygiene | $1,112,503.13 | PROF SERV OTHER | – |
| Oct 28, 2011 | Department of Health and Mental Hygiene | $1,070,143.00 | PROF SERV OTHER | – |
| Apr 26, 2012 | Department of Health and Mental Hygiene | $1,037,200.00 | PROF SERV OTHER | – |
| Feb 23, 2012 | Department of Health and Mental Hygiene | $1,006,875.35 | PROF SERV OTHER | – |
| Jun 28, 2012 | Department of Health and Mental Hygiene | $1,000,000.00 | PROF SERV OTHER | – |
| Jul 28, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | PROF SERV OTHER | – |
| Mar 9, 2012 | Department of Health and Mental Hygiene | $947,912.65 | PROF SERV OTHER | – |
| Jul 8, 2011 | Department of Health and Mental Hygiene | $860,604.62 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2012 | Department of Health and Mental Hygiene | $840,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2011 | Department of Health and Mental Hygiene | $817,854.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2011 | Department of Health and Mental Hygiene | $800,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2011 | Department of Health and Mental Hygiene | $718,550.54 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2011 | Department of Health and Mental Hygiene | $700,000.00 | PROF SERV OTHER | – |
| Aug 25, 2011 | Department of Health and Mental Hygiene | $643,000.00 | PROF SERV OTHER | – |
FY 2011top 20 of 176 payments$41,641,476
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2011 | Department of Emergency Management | $3,950,554.16 | PROF SERV OTHER | – |
| Jul 23, 2010 | Department of Health and Mental Hygiene | $3,400,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2011 | Department of Emergency Management | $3,066,721.93 | PROF SERV OTHER | – |
| Nov 10, 2010 | Department of Health and Mental Hygiene | $1,726,741.11 | PROF SERV OTHER | – |
| Nov 1, 2010 | Department of Emergency Management | $1,620,238.39 | PROF SERV OTHER | – |
| Aug 30, 2010 | Department of Emergency Management | $1,516,883.49 | PROF SERV OTHER | – |
| Oct 28, 2010 | Department of Health and Mental Hygiene | $1,500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2011 | Department of Health and Mental Hygiene | $1,347,500.00 | PROF SERV OTHER | – |
| Nov 19, 2010 | Department of Health and Mental Hygiene | $1,236,794.89 | PROF SERV OTHER | – |
| Jun 30, 2011 | Department of Health and Mental Hygiene | $1,130,405.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2011 | Department of Health and Mental Hygiene | $1,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2010 | Department of Health and Mental Hygiene | $900,286.00 | PROF SERV OTHER | – |
| Nov 8, 2010 | Department of Health and Mental Hygiene | $829,192.55 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2011 | Department of Health and Mental Hygiene | $782,754.13 | PROF SERV OTHER | – |
| Nov 26, 2010 | Department of Health and Mental Hygiene | $739,093.56 | PROF SERV OTHER | – |
| Jan 5, 2011 | Department of Health and Mental Hygiene | $655,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2011 | Department of Health and Mental Hygiene | $644,780.00 | PROF SERV OTHER | – |
| Feb 4, 2011 | Department of Health and Mental Hygiene | $564,745.87 | PROF SERV OTHER | – |
| Jan 5, 2011 | Department of Health and Mental Hygiene | $541,574.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2011 | Department of Health and Mental Hygiene | $490,410.00 | PROF SERV OTHER | – |
FY 2010top 20 of 52 payments$13,664,446
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2010 | Department of Health and Mental Hygiene | $2,006,199.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2010 | Department of Health and Mental Hygiene | $1,983,443.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $1,784,893.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2010 | Department of Emergency Management | $1,307,562.69 | PROF SERV OTHER | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $1,050,383.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $757,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2010 | Department of Health and Mental Hygiene | $592,500.20 | PROF SERV OTHER | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $480,991.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2010 | Department of Health and Mental Hygiene | $353,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $180,000.00 | PROF SERV OTHER | – |
| May 7, 2010 | Department of Health and Mental Hygiene | $166,942.00 | PROF SERV OTHER | – |
| Apr 26, 2010 | Department of Health and Mental Hygiene | $142,165.65 | PROF SERV OTHER | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $137,076.00 | MENTAL HYGIENE SERVICES | – |
| Jun 14, 2010 | Department of Health and Mental Hygiene | $134,854.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $122,204.59 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2010 | Department of Health and Mental Hygiene | $120,633.91 | PROF SERV OTHER | – |
| Mar 15, 2010 | Department of Health and Mental Hygiene | $117,753.03 | PROF SERV OTHER | – |
| Apr 30, 2010 | Department of Health and Mental Hygiene | $115,231.19 | PROF SERV OTHER | – |
| Apr 30, 2010 | Department of Health and Mental Hygiene | $112,076.87 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 9, 2013 | Department of Social Services | $290.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 21, 2013 | Department of Health and Mental Hygiene | $60,700.00 | PROF SERV OTHER | Contracts |
| Aug 19, 2013 | Department of Social Services | $1,620.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 19, 2013 | Department of Social Services | $1,630.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 19, 2013 | Department of Social Services | $1,365.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 19, 2013 | Department of Social Services | $803.00 | MEDICAL ASSISTANCE | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $13,591.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $1,236,086.28 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $145,816.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $3,432.00 | POSTAGE | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $45,060.67 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $20,741.18 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $105,894.00 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $75,000.00 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $94,899.00 | PROF SERV OTHER | Contracts |
| Aug 14, 2013 | Department of Health and Mental Hygiene | $659,469.00 | PROF SERV OTHER | Contracts |
| Aug 5, 2013 | Department of Emergency Management | $65,629.37 | PROF SERV OTHER | Contracts |
| Aug 5, 2013 | Department of Emergency Management | $625,870.01 | PROF SERV OTHER | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $685,274.00 | PROF SERV OTHER | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $115,000.00 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $305,334.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $170,340.60 | PROF SERV OTHER | Contracts |
| Jul 31, 2013 | Department of Health and Mental Hygiene | $18,607.08 | PROF SERV OTHER | Contracts |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $933,369.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 19, 2013 | Department of Health and Mental Hygiene | $25,000.00 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- 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
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