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

FY 2019$2,221,353
FY 2018$5,562,510
FY 2017$4,834,172
FY 2016$5,538,135
FY 2015$4,814,988
FY 2014$3,989,928
FY 2013$3,829,496
FY 2012$4,085,723
FY 2011$3,855,571
FY 2010$1,920,652

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONTRACTUAL SERVICES GENERAL12$98,670Jan 27, 2014 – Nov 14, 2014
ADMINISTRATIVE EXPENSES746$8,451,622Aug 8, 2014 – Nov 26, 2018
BOOKS-OTHER1$77,251Sep 19, 2016 – Sep 19, 2016
AUDIO VISUAL SUPPLIES-BOE ONLY403$5,722,894Jul 7, 2010 – Jul 22, 2014
DATA PROCESSING SUPPLIES5$409,512Jun 16, 2014 – Feb 21, 2017
DATA PROCESSING EQUIPMENT MAINTENANCE6$37,297Dec 4, 2017 – Aug 13, 2018
CONSTRUCTION-BUILDINGS137$3,593,267Jan 7, 2010 – Nov 15, 2018
PROF SERV OTHER27$339,846Jan 27, 2014 – Nov 15, 2018
PURCH DATA PROCESSING EQUIPT3$24,332Jun 15, 2018 – Jun 15, 2018
PROF SERV COMPUTER SERVICES1,119$20,589,257Jan 5, 2010 – Nov 19, 2018
OTHR SERV AND CHRGS-GENERAL2$19,860Jan 21, 2011 – Aug 13, 2012
CAPITAL PURCHASED EQUIPMENT216$1,266,578Feb 1, 2010 – Jul 30, 2018
TEMPORARY SERVICES3$12,000Mar 22, 2010 – Apr 2, 2010
MAINT & OPER OF INFRASTRUCTURE1$10,143Jun 25, 2018 – Jun 25, 2018

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 2019top 20 of 138 payments$2,221,353
DateAgencyAmountCategoryPurchase order
Aug 30, 2018School Construction Authority$84,401.45CONSTRUCTION-BUILDINGS–
Aug 10, 2018School Construction Authority$68,546.89CONSTRUCTION-BUILDINGS–
Jul 19, 2018School Construction Authority$68,175.09ADMINISTRATIVE EXPENSES–
Oct 24, 2018School Construction Authority$65,673.39CONSTRUCTION-BUILDINGS–
Oct 15, 2018Department of Social Services$60,489.00PROF SERV COMPUTER SERVICES–
Oct 24, 2018School Construction Authority$58,997.08ADMINISTRATIVE EXPENSES–
Sep 28, 2018School Construction Authority$56,618.84CONSTRUCTION-BUILDINGS–
Aug 30, 2018School Construction Authority$56,046.74ADMINISTRATIVE EXPENSES–
Sep 28, 2018School Construction Authority$55,846.57ADMINISTRATIVE EXPENSES–
Aug 23, 2018Department of Social Services$55,344.00PROF SERV COMPUTER SERVICES–
Aug 23, 2018Department of Social Services$54,449.00PROF SERV COMPUTER SERVICES–
Aug 23, 2018Department of Social Services$54,204.00PROF SERV COMPUTER SERVICES–
Sep 21, 2018Department of Social Services$53,084.00PROF SERV COMPUTER SERVICES–
Jul 16, 2018Department of Social Services$49,934.94PROF SERV COMPUTER SERVICES–
Jul 19, 2018School Construction Authority$47,313.57ADMINISTRATIVE EXPENSES–
Nov 15, 2018Department of Emergency Management$46,940.84PROF SERV OTHER–
Oct 15, 2018Department of Social Services$46,600.17PROF SERV COMPUTER SERVICES–
Jul 16, 2018Department of Social Services$46,356.04PROF SERV COMPUTER SERVICES–
Aug 10, 2018School Construction Authority$43,810.69ADMINISTRATIVE EXPENSES–
Oct 15, 2018Department of Social Services$36,163.12PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 342 payments$5,562,510
DateAgencyAmountCategoryPurchase order
Mar 7, 2018School Construction Authority$82,825.13CONSTRUCTION-BUILDINGS–
Oct 31, 2017School Construction Authority$80,704.49CONSTRUCTION-BUILDINGS–
Oct 10, 2017School Construction Authority$78,127.93ADMINISTRATIVE EXPENSES–
Oct 31, 2017School Construction Authority$76,825.63ADMINISTRATIVE EXPENSES–
Sep 6, 2017School Construction Authority$75,965.89ADMINISTRATIVE EXPENSES–
Nov 30, 2017School Construction Authority$74,018.61CONSTRUCTION-BUILDINGS–
Dec 29, 2017School Construction Authority$73,549.97CONSTRUCTION-BUILDINGS–
Aug 2, 2017School Construction Authority$71,909.97CONSTRUCTION-BUILDINGS–
Jan 25, 2018School Construction Authority$71,234.49CONSTRUCTION-BUILDINGS–
Nov 30, 2017School Construction Authority$64,978.34ADMINISTRATIVE EXPENSES–
Sep 6, 2017School Construction Authority$64,885.84CONSTRUCTION-BUILDINGS–
May 3, 2018School Construction Authority$64,010.92ADMINISTRATIVE EXPENSES–
Jul 24, 2017School Construction Authority$61,756.66CONSTRUCTION-BUILDINGS–
Mar 22, 2018School Construction Authority$60,919.17ADMINISTRATIVE EXPENSES–
Dec 29, 2017School Construction Authority$60,217.82ADMINISTRATIVE EXPENSES–
Jul 24, 2017School Construction Authority$59,843.46ADMINISTRATIVE EXPENSES–
Mar 7, 2018School Construction Authority$59,517.11ADMINISTRATIVE EXPENSES–
Jun 18, 2018School Construction Authority$59,287.70ADMINISTRATIVE EXPENSES–
Oct 12, 2017Department of Social Services$58,972.00PROF SERV COMPUTER SERVICES–
Aug 11, 2017Department of Social Services$58,755.68PROF SERV COMPUTER SERVICES–
FY 2017top 20 of 337 payments$4,834,172
DateAgencyAmountCategoryPurchase order
May 31, 2017School Construction Authority$80,697.49ADMINISTRATIVE EXPENSES–
Sep 19, 2016City University of New York$77,251.21BOOKS-OTHER–
Apr 14, 2017School Construction Authority$74,463.27ADMINISTRATIVE EXPENSES–
Apr 14, 2017School Construction Authority$73,858.71CONSTRUCTION-BUILDINGS–
Sep 1, 2016School Construction Authority$72,948.97CONSTRUCTION-BUILDINGS–
Aug 1, 2016Department of Social Services$71,886.52PROF SERV COMPUTER SERVICES–
Jun 13, 2017School Construction Authority$71,255.35ADMINISTRATIVE EXPENSES–
Jun 13, 2017School Construction Authority$67,924.14CONSTRUCTION-BUILDINGS–
Nov 2, 2016Department of Social Services$66,701.68PROF SERV COMPUTER SERVICES–
Nov 2, 2016Department of Social Services$65,085.80PROF SERV COMPUTER SERVICES–
Jan 6, 2017School Construction Authority$64,881.37CONSTRUCTION-BUILDINGS–
May 31, 2017School Construction Authority$63,203.81CONSTRUCTION-BUILDINGS–
May 15, 2017Department of Social Services$62,911.96PROF SERV COMPUTER SERVICES–
Feb 21, 2017Department of Transportation$60,833.00DATA PROCESSING SUPPLIES–
Jan 30, 2017Department of Social Services$60,175.42PROF SERV COMPUTER SERVICES–
Jul 21, 2016School Construction Authority$59,639.13CONSTRUCTION-BUILDINGS–
Apr 27, 2017Department of Social Services$59,567.00PROF SERV COMPUTER SERVICES–
Aug 2, 2016School Construction Authority$59,479.62ADMINISTRATIVE EXPENSES–
Nov 2, 2016Department of Social Services$58,948.84PROF SERV COMPUTER SERVICES–
Feb 21, 2017School Construction Authority$57,799.65ADMINISTRATIVE EXPENSES–
FY 2016top 20 of 420 payments$5,538,135
DateAgencyAmountCategoryPurchase order
Jun 15, 2016School Construction Authority$68,660.32CONSTRUCTION-BUILDINGS–
Jun 10, 2016Department of Social Services$68,298.26PROF SERV COMPUTER SERVICES–
Jun 6, 2016Department of Social Services$67,153.48PROF SERV COMPUTER SERVICES–
Jun 27, 2016Department of Social Services$67,112.09PROF SERV COMPUTER SERVICES–
Mar 7, 2016School Construction Authority$62,208.76CONSTRUCTION-BUILDINGS–
May 24, 2016School Construction Authority$61,385.74CONSTRUCTION-BUILDINGS–
Mar 17, 2016School Construction Authority$61,061.82CONSTRUCTION-BUILDINGS–
Dec 4, 2015School Construction Authority$60,245.34CONSTRUCTION-BUILDINGS–
Apr 20, 2016School Construction Authority$59,347.44CONSTRUCTION-BUILDINGS–
Jan 5, 2016School Construction Authority$58,577.46CONSTRUCTION-BUILDINGS–
Sep 21, 2015Department of Social Services$56,408.00PROF SERV COMPUTER SERVICES–
Nov 5, 2015School Construction Authority$55,659.40CONSTRUCTION-BUILDINGS–
Apr 22, 2016Department of Social Services$54,932.00PROF SERV COMPUTER SERVICES–
Sep 21, 2015Department of Social Services$54,268.00PROF SERV COMPUTER SERVICES–
Oct 8, 2015Department of Social Services$53,844.00PROF SERV COMPUTER SERVICES–
Dec 18, 2015Department of Social Services$53,844.00PROF SERV COMPUTER SERVICES–
Oct 2, 2015Department of Social Services$53,561.12PROF SERV COMPUTER SERVICES–
Jun 27, 2016Department of Social Services$53,084.00PROF SERV COMPUTER SERVICES–
Nov 27, 2015Department of Social Services$52,803.24PROF SERV COMPUTER SERVICES–
Sep 8, 2015Department of Social Services$52,689.94PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 334 payments$4,814,988
DateAgencyAmountCategoryPurchase order
Dec 29, 2014Department of Buildings$246,000.00DATA PROCESSING SUPPLIES–
Sep 18, 2014Department of Buildings$84,264.65DATA PROCESSING SUPPLIES–
Oct 30, 2014School Construction Authority$67,993.52ADMINISTRATIVE EXPENSES–
Jan 20, 2015Department of Social Services$63,333.65PROF SERV COMPUTER SERVICES–
Jul 24, 2014Department of Social Services$63,213.39PROF SERV COMPUTER SERVICES–
Oct 27, 2014Department of Social Services$61,912.66PROF SERV COMPUTER SERVICES–
Oct 2, 2014School Construction Authority$61,343.26ADMINISTRATIVE EXPENSES–
Sep 11, 2014Department of Social Services$59,749.05PROF SERV COMPUTER SERVICES–
Oct 1, 2014Department of Social Services$57,777.31PROF SERV COMPUTER SERVICES–
Aug 4, 2014Department of Social Services$57,746.43PROF SERV COMPUTER SERVICES–
Dec 2, 2014School Construction Authority$56,579.84ADMINISTRATIVE EXPENSES–
Jun 4, 2015Department of Social Services$55,605.53PROF SERV COMPUTER SERVICES–
Aug 8, 2014School Construction Authority$54,979.97ADMINISTRATIVE EXPENSES–
Sep 17, 2014School Construction Authority$54,787.11ADMINISTRATIVE EXPENSES–
May 11, 2015Department of Social Services$54,704.78PROF SERV COMPUTER SERVICES–
Jul 22, 2014School Construction Authority$54,493.63AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 2, 2015Department of Social Services$49,667.98PROF SERV COMPUTER SERVICES–
Jan 20, 2015Department of Social Services$49,387.62PROF SERV COMPUTER SERVICES–
Feb 26, 2015Department of Social Services$48,906.06PROF SERV COMPUTER SERVICES–
Jun 25, 2015Department of Social Services$48,799.89PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 236 payments$3,989,928
DateAgencyAmountCategoryPurchase order
Sep 16, 2013Department of Social Services$81,165.95PROF SERV COMPUTER SERVICES–
Oct 23, 2013Department of Social Services$76,567.99PROF SERV COMPUTER SERVICES–
Sep 16, 2013Department of Social Services$71,873.06PROF SERV COMPUTER SERVICES–
Nov 18, 2013Department of Social Services$70,441.77PROF SERV COMPUTER SERVICES–
May 30, 2014Department of Social Services$66,866.38PROF SERV COMPUTER SERVICES–
Mar 7, 2014Department of Social Services$61,819.15PROF SERV COMPUTER SERVICES–
Apr 7, 2014Department of Social Services$56,420.59PROF SERV COMPUTER SERVICES–
Dec 19, 2013Department of Social Services$55,298.95PROF SERV COMPUTER SERVICES–
Jul 15, 2013Department of Social Services$52,439.14PROF SERV COMPUTER SERVICES–
Apr 28, 2014Department of Social Services$50,953.25PROF SERV COMPUTER SERVICES–
Apr 22, 2014School Construction Authority$47,444.43AUDIO VISUAL SUPPLIES-BOE ONLY–
May 27, 2014School Construction Authority$46,553.38AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 12, 2014School Construction Authority$46,034.31AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 27, 2014Department of Social Services$40,989.81PROF SERV COMPUTER SERVICES–
Apr 8, 2014School Construction Authority$38,700.65AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 26, 2014School Construction Authority$38,553.78AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 9, 2013School Construction Authority$37,298.68AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 9, 2014School Construction Authority$36,706.38AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 12, 2013School Construction Authority$36,496.70AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 22, 2013School Construction Authority$32,496.75AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2013top 20 of 282 payments$3,829,496
DateAgencyAmountCategoryPurchase order
Sep 17, 2012Department of Social Services$78,918.23PROF SERV COMPUTER SERVICES–
Jul 23, 2012Department of Social Services$72,611.72PROF SERV COMPUTER SERVICES–
Sep 17, 2012Department of Social Services$71,594.72PROF SERV COMPUTER SERVICES–
Nov 19, 2012Department of Social Services$67,511.24PROF SERV COMPUTER SERVICES–
Dec 17, 2012Department of Social Services$65,004.98PROF SERV COMPUTER SERVICES–
Jan 22, 2013Department of Social Services$63,243.84PROF SERV COMPUTER SERVICES–
Apr 15, 2013Department of Social Services$62,253.51PROF SERV COMPUTER SERVICES–
Feb 15, 2013Department of Social Services$60,139.65PROF SERV COMPUTER SERVICES–
Jun 24, 2013Department of Social Services$57,617.90PROF SERV COMPUTER SERVICES–
May 16, 2013Department of Social Services$54,101.46PROF SERV COMPUTER SERVICES–
Oct 15, 2012Department of Social Services$53,843.23PROF SERV COMPUTER SERVICES–
Aug 2, 2012Department of Social Services$50,217.91PROF SERV COMPUTER SERVICES–
Mar 20, 2013Department of Social Services$49,974.96PROF SERV COMPUTER SERVICES–
Jul 12, 2012Department of Social Services$47,397.26PROF SERV COMPUTER SERVICES–
Nov 8, 2012School Construction Authority$41,525.39AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 19, 2012School Construction Authority$41,102.57AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 9, 2012School Construction Authority$38,761.60AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 25, 2012School Construction Authority$38,401.37AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 18, 2012School Construction Authority$37,986.33AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 13, 2012School Construction Authority$36,418.93AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2012top 20 of 282 payments$4,085,723
DateAgencyAmountCategoryPurchase order
Jul 28, 2011Department of Social Services$104,173.90PROF SERV COMPUTER SERVICES–
Oct 24, 2011Department of Social Services$94,300.03PROF SERV COMPUTER SERVICES–
Sep 23, 2011Department of Social Services$88,552.96PROF SERV COMPUTER SERVICES–
Dec 1, 2011Department of Social Services$81,972.03PROF SERV COMPUTER SERVICES–
Sep 21, 2011Department of Social Services$77,213.01PROF SERV COMPUTER SERVICES–
Mar 26, 2012Department of Social Services$70,278.26PROF SERV COMPUTER SERVICES–
Apr 16, 2012Department of Social Services$68,667.63PROF SERV COMPUTER SERVICES–
Feb 17, 2012Department of Social Services$65,870.56PROF SERV COMPUTER SERVICES–
Jan 30, 2012Department of Social Services$63,007.35PROF SERV COMPUTER SERVICES–
Jan 6, 2012Department of Social Services$59,636.00PROF SERV COMPUTER SERVICES–
Sep 14, 2011School Construction Authority$46,426.13AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 19, 2012School Construction Authority$46,273.18AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 24, 2011School Construction Authority$45,128.18AUDIO VISUAL SUPPLIES-BOE ONLY–
May 15, 2012School Construction Authority$44,295.33AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 7, 2011School Construction Authority$41,826.66AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 7, 2011School Construction Authority$40,213.48AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 9, 2011Department of Social Services$39,998.60PROF SERV COMPUTER SERVICES–
Aug 3, 2011School Construction Authority$39,160.03AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 20, 2012School Construction Authority$35,763.40AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 3, 2011School Construction Authority$32,658.86AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2011top 20 of 206 payments$3,855,571
DateAgencyAmountCategoryPurchase order
May 26, 2011Department of Social Services$111,364.38PROF SERV COMPUTER SERVICES–
May 31, 2011Department of Social Services$93,866.16PROF SERV COMPUTER SERVICES–
Feb 14, 2011Department of Social Services$92,447.25PROF SERV COMPUTER SERVICES–
Aug 11, 2010Department of Social Services$91,843.77PROF SERV COMPUTER SERVICES–
May 5, 2011Department of Social Services$91,622.46PROF SERV COMPUTER SERVICES–
Oct 12, 2010Department of Social Services$91,213.50PROF SERV COMPUTER SERVICES–
May 5, 2011Department of Social Services$90,678.26PROF SERV COMPUTER SERVICES–
Dec 20, 2010Department of Social Services$85,734.60PROF SERV COMPUTER SERVICES–
Nov 1, 2010Department of Social Services$84,851.55PROF SERV COMPUTER SERVICES–
Jan 10, 2011Department of Social Services$80,487.75PROF SERV COMPUTER SERVICES–
Sep 7, 2010Department of Social Services$79,341.15PROF SERV COMPUTER SERVICES–
Jul 9, 2010Department of Social Services$78,112.13PROF SERV COMPUTER SERVICES–
May 26, 2011School Construction Authority$45,000.75AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 27, 2011School Construction Authority$44,381.29AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 15, 2010Department of Social Services$42,850.50PROF SERV COMPUTER SERVICES–
Aug 9, 2010Department of Social Services$40,253.50PROF SERV COMPUTER SERVICES–
Nov 1, 2010Department of Social Services$40,068.00PROF SERV COMPUTER SERVICES–
Dec 6, 2010Department of Social Services$38,955.00PROF SERV COMPUTER SERVICES–
Jul 21, 2010Department of Social Services$38,367.00CAPITAL PURCHASED EQUIPMENT–
Sep 9, 2010Department of Social Services$37,007.25PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 104 payments$1,920,652
DateAgencyAmountCategoryPurchase order
May 3, 2010Department of Social Services$92,295.53PROF SERV COMPUTER SERVICES–
Feb 16, 2010Department of Social Services$77,506.96PROF SERV COMPUTER SERVICES–
May 26, 2010Department of Social Services$77,066.85PROF SERV COMPUTER SERVICES–
Mar 25, 2010Department of Social Services$74,187.75PROF SERV COMPUTER SERVICES–
Feb 25, 2010Department of Social Services$71,812.65PROF SERV COMPUTER SERVICES–
Apr 16, 2010Department of Social Services$44,798.25PROF SERV COMPUTER SERVICES–
Jun 7, 2010Department of Social Services$42,572.25PROF SERV COMPUTER SERVICES–
May 17, 2010Department of Social Services$38,808.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Social Services$37,044.00CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2010Department of Social Services$36,821.75PROF SERV COMPUTER SERVICES–
Mar 5, 2010Department of Social Services$36,821.75PROF SERV COMPUTER SERVICES–
Jun 25, 2010Department of Social Services$36,358.00PROF SERV COMPUTER SERVICES–
Feb 22, 2010Department of Social Services$36,138.45PROF SERV COMPUTER SERVICES–
Jun 25, 2010Department of Social Services$35,280.00CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2010Department of Social Services$33,516.00CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2010Department of Social Services$33,488.00PROF SERV COMPUTER SERVICES–
Apr 22, 2010Department of Social Services$32,193.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2010Department of Social Services$31,346.00PROF SERV COMPUTER SERVICES–
Mar 22, 2010Department of Social Services$29,988.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Social Services$29,913.80PROF SERV COMPUTER SERVICES–

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 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