SpendLedger

Q.e.d., Inc. Qed National: New York City Government Payments

as recorded by New York City: Q.E.D., INC. QED NATIONAL

Q.e.d., Inc. Qed National is the 1,247th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.

Primary spending category: PROF SERV COMPUTER SERVICES

$40,652,528total received
2,681payments
12agencies
Jan 5, 2010 – Nov 26, 2018first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2019School Construction Authority80$1,124,956
FY 2019Department of Social Services50$993,339
FY 2019Department of Emergency Management2$80,363
FY 2019Administration for Children's Services6$22,694
FY 2018School Construction Authority187$2,781,106
FY 2018Department of Social Services144$2,648,584
FY 2018Department of Emergency Management2$65,038
FY 2018Department of Youth and Community Development3$24,332
FY 2018Department of Environmental Protection1$17,347
FY 2018Administration for Children's Services4$15,960
FY 2018Police Department1$10,143
FY 2017School Construction Authority211$2,606,320
FY 2017Department of Social Services123$2,078,818
FY 2017City University of New York1$77,251
FY 2017Department of Transportation2$71,783
FY 2016School Construction Authority224$2,832,172
FY 2016Department of Social Services189$2,645,198
FY 2016Department of Small Business Services7$60,765
FY 2015School Construction Authority133$2,175,036
FY 2015Department of Social Services168$2,119,946
FY 2015Department of Buildings2$330,265
FY 2015Department of Small Business Services17$138,000
FY 2015Administration for Children's Services14$51,742
FY 2014School Construction Authority128$2,204,810
FY 2014Department of Social Services92$1,655,590
FY 2014Department of Small Business Services11$94,350
FY 2014Administration for Children's Services4$27,714
FY 2014Department of Buildings1$7,464
FY 2013Department of Social Services138$2,267,716
FY 2013School Construction Authority118$1,362,014
FY 2013Department of Education13$147,135
FY 2013Administration for Children's Services12$47,771
FY 2013City University of New York1$4,860
FY 2012Department of Social Services128$2,192,839
FY 2012School Construction Authority132$1,717,403
FY 2012Administration for Children's Services18$101,939
FY 2012Department of Education4$73,542
FY 2011Department of Social Services110$2,780,291
FY 2011School Construction Authority62$841,501
FY 2011Administration for Children's Services18$132,857
FY 2011Department of Education16$100,922
FY 2010Department of Social Services69$1,639,994
FY 2010School Construction Authority11$122,465
FY 2010Department of Education17$116,445
FY 2010Administration for Children's Services7$41,748
Total2,681$40,652,528

Recent payments

DateAgencyAmountCategoryMethod
Nov 26, 2018School Construction Authority$6,048.00ADMINISTRATIVE EXPENSESCapital Contracts
Nov 19, 2018Department of Social Services$15,845.62PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Social Services$6,300.00PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Social Services$16,052.80PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Social Services$35,123.20PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Social Services$35,480.28PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Social Services$1,791.71PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Social Services$7,560.00PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Social Services$13,089.86PROF SERV COMPUTER SERVICESContracts
Nov 16, 2018Administration for Children's Services$3,584.00PROF SERV COMPUTER SERVICESContracts
Nov 15, 2018School Construction Authority$11,760.55CONSTRUCTION-BUILDINGSCapital Contracts
Nov 15, 2018Department of Emergency Management$46,940.84PROF SERV OTHERContracts
Nov 15, 2018School Construction Authority$8,955.65CONSTRUCTION-BUILDINGSCapital Contracts
Oct 29, 2018Department of Social Services$14,520.56PROF SERV COMPUTER SERVICESContracts
Oct 29, 2018Department of Social Services$17,221.60PROF SERV COMPUTER SERVICESContracts
Oct 24, 2018School Construction Authority$7,165.20ADMINISTRATIVE EXPENSESCapital Contracts
Oct 24, 2018School Construction Authority$2,796.94ADMINISTRATIVE EXPENSESCapital Contracts
Oct 24, 2018School Construction Authority$4,500.00ADMINISTRATIVE EXPENSESCapital Contracts
Oct 24, 2018School Construction Authority$14,080.14ADMINISTRATIVE EXPENSESCapital Contracts
Oct 24, 2018School Construction Authority$666.56ADMINISTRATIVE EXPENSESCapital Contracts
Oct 24, 2018School Construction Authority$65,673.39CONSTRUCTION-BUILDINGSCapital Contracts
Oct 24, 2018School Construction Authority$8,859.38ADMINISTRATIVE EXPENSESCapital Contracts
Oct 24, 2018School Construction Authority$58,997.08ADMINISTRATIVE EXPENSESCapital Contracts
Oct 24, 2018School Construction Authority$23,915.42CONSTRUCTION-BUILDINGSCapital Contracts
Oct 24, 2018School Construction Authority$14,428.13CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Social Services

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