SpendLedger

Qed Inc: New York City Government Payments

as recorded by New York City: QED INC

Qed Inc is the 1,162nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 43rd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 47.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$44,706,649total received
2,088payments
19agencies
Nov 30, 2018 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority130$1,657,765
FY 2025Department of Social Services108$1,481,218
FY 2024Department of Health and Mental Hygiene55$3,020,930
FY 2024School Construction Authority108$1,639,151
FY 2024Department of Social Services79$1,161,851
FY 2024City University of New York14$153,090
FY 2024Department of Emergency Management1$15,978
FY 2023Department of Health and Mental Hygiene107$5,304,913
FY 2023Department of Social Services125$1,675,151
FY 2023School Construction Authority108$1,539,513
FY 2023Department of Emergency Management2$92,101
FY 2023City University of New York2$30,960
FY 2023Department of Homeless Services1$21,750
FY 2022Department of Health and Mental Hygiene75$5,433,404
FY 2022School Construction Authority157$2,356,523
FY 2022Department of Social Services97$1,561,583
FY 2022Department of Information Technology and Telecommunications15$784,553
FY 2022Department of Emergency Management2$107,433
FY 2022Police Department1$75,617
FY 2022Department of Sanitation2$40,000
FY 2022City University of New York2$19,440
FY 2021Department of Social Services184$3,643,096
FY 2021School Construction Authority195$2,941,199
FY 2021Department of Information Technology and Telecommunications14$857,115
FY 2021Fire Department1$99,034
FY 2021Department of Emergency Management3$95,624
FY 2021Mayoralty2$19,949
FY 2021Law Department1$17,755
FY 2021Department of Health and Mental Hygiene4$5,615
FY 2020School Construction Authority178$2,605,935
FY 2020Department of Social Services83$2,293,937
FY 2020Department of Emergency Management4$152,653
FY 2020Department of Sanitation3$46,837
FY 2020Department of Parks and Recreation1$39,929
FY 2020Department of Health and Mental Hygiene8$28,521
FY 2019School Construction Authority116$1,672,009
FY 2019Department of Social Services75$1,379,334
FY 2019Board of Elections1$143,336
FY 2019Department of Information Technology and Telecommunications8$99,991
FY 2019Department of Transportation4$74,305
FY 2019Department of Environmental Protection5$69,179
FY 2019Department of Citywide Administrative Services1$67,968
FY 2019Department of Sanitation1$51,415
FY 2019Administration for Children's Services2$48,776
FY 2019Department of Finance1$43,122
FY 2019Department of Health and Mental Hygiene2$37,092
Total2,088$44,706,649

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Social Services$16,800.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Department of Social Services$17,808.00PROF SERV COMPUTER SERVICESContracts
Jun 26, 2025School Construction Authority$1,551.35ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$15,512.18CONSTRUCTION-BUILDINGSCapital Contracts
Jun 26, 2025School Construction Authority$10,421.11ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$17,127.97CONSTRUCTION-BUILDINGSCapital Contracts
Jun 25, 2025Department of Social Services$22,176.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025School Construction Authority$506.55ADMINISTRATIVE EXPENSESCapital Contracts
Jun 20, 2025Department of Social Services$24,066.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025School Construction Authority$14,817.60ADMINISTRATIVE EXPENSESCapital Contracts
Jun 20, 2025School Construction Authority$1,784.95ADMINISTRATIVE EXPENSESCapital Contracts
Jun 9, 2025Department of Social Services$9,328.00PROF SERV COMPUTER SERVICESContracts
Jun 9, 2025Department of Social Services$16,800.00PROF SERV COMPUTER SERVICESContracts
Jun 4, 2025School Construction Authority$17,543.53CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$6,449.67ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$26,071.20ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$16,590.39ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$6,517.80ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$9,316.18ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025Department of Social Services$23,232.00PROF SERV COMPUTER SERVICESContracts
Jun 4, 2025School Construction Authority$18,466.87CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$747.71ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$21,480.54CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$3,639.70ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$24,767.62ADMINISTRATIVE EXPENSESCapital Contracts

Other vendors serving School Construction Authority

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