Software Ag USA Inc: New York City Government Payments

as recorded by New York City: SOFTWARE AG USA INC

Software Ag USA Inc is the 971st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$59,643,111total received

63payments

3agencies

Jul 6, 2010 – Feb 7, 2023first / last payment

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Payments by fiscal year

FY 2023$153,216

FY 2022$4,352,831

FY 2021$4,345,717

FY 2020$4,338,742

FY 2019$4,331,904

FY 2018$3,990,000

FY 2017$3,989,650

FY 2016$7,301,404

FY 2015$3,127,637

FY 2014$4,871,492

FY 2013$4,409,534

FY 2012$3,826,056

FY 2011$10,604,927

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2023	Department of Information Technology and Telecommunications	4	$153,216
FY 2022	Department of Information Technology and Telecommunications	2	$4,352,831
FY 2021	Department of Information Technology and Telecommunications	2	$4,345,717
FY 2020	Department of Information Technology and Telecommunications	2	$4,338,742
FY 2019	Department of Information Technology and Telecommunications	2	$4,331,904
FY 2018	Department of Information Technology and Telecommunications	1	$3,990,000
FY 2017	Department of Information Technology and Telecommunications	2	$3,989,650
FY 2016	Department of Information Technology and Telecommunications	5	$7,204,124
FY 2016	Department of Citywide Administrative Services	5	$97,280
FY 2015	Department of Information Technology and Telecommunications	5	$3,127,637
FY 2014	Department of Information Technology and Telecommunications	5	$4,804,283
FY 2014	Department of Citywide Administrative Services	9	$67,209
FY 2013	Department of Information Technology and Telecommunications	4	$3,061,534
FY 2013	Police Department	3	$1,348,000
FY 2012	Department of Information Technology and Telecommunications	1	$2,825,520
FY 2012	Police Department	1	$997,976
FY 2012	Department of Citywide Administrative Services	1	$2,560
FY 2011	Department of Information Technology and Telecommunications	7	$9,707,301
FY 2011	Police Department	2	$897,626
Total		63	$59,643,111

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
PROF SERV OTHER	4	$94,080	Nov 10, 2015 – Jun 13, 2016
PROF SERV COMPUTER SERVICES	10	$78,419	Jul 1, 2013 – Apr 14, 2014
DATA PROCESSING SUPPLIES	1	$65,905	Jul 27, 2010 – Jul 27, 2010
TRAINING PRGM CITY EMPLOYEES	2	$5,760	Jan 3, 2012 – Apr 11, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE	34	$47,406,747	Jul 6, 2010 – Jun 15, 2022
CONTRACTUAL SERVICES GENERAL	4	$153,216	Nov 7, 2022 – Feb 7, 2023
CAPITAL PURCHASED EQUIPMENT	4	$11,840,208	Jul 27, 2010 – Jul 22, 2015
<Non-Applicable Expenditure Object>	4	-$1,225	Jan 18, 2011 – Nov 28, 2016

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.

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FY 2023top 4 of 4 payments$153,216

Date	Agency	Amount	Category	Purchase order
Feb 7, 2023	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	–
Dec 21, 2022	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	–
Nov 7, 2022	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	–
Nov 7, 2022	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	–

FY 2022top 2 of 2 payments$4,352,831

Date	Agency	Amount	Category	Purchase order
Dec 27, 2021	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 15, 2022	Department of Information Technology and Telecommunications	$362,831.26	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2021top 2 of 2 payments$4,345,717

Date	Agency	Amount	Category	Purchase order
Jan 8, 2021	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 8, 2021	Department of Information Technology and Telecommunications	$355,716.92	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2020top 2 of 2 payments$4,338,742

Date	Agency	Amount	Category	Purchase order
Nov 18, 2019	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 27, 2020	Department of Information Technology and Telecommunications	$348,742.08	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2019top 2 of 2 payments$4,331,904

Date	Agency	Amount	Category	Purchase order
Dec 3, 2018	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 4, 2019	Department of Information Technology and Telecommunications	$341,904.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2018top 1 of 1 payments$3,990,000

Date	Agency	Amount	Category	Purchase order
Nov 6, 2017	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2017top 2 of 2 payments$3,989,650

Date	Agency	Amount	Category	Purchase order
Nov 28, 2016	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 28, 2016	Department of Information Technology and Telecommunications	-$350.00	<Non-Applicable Expenditure Object>	–

FY 2016top 10 of 10 payments$7,301,404

Date	Agency	Amount	Category	Purchase order
Jan 19, 2016	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 22, 2015	Department of Information Technology and Telecommunications	$2,913,378.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2015	Department of Information Technology and Telecommunications	$233,208.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 10, 2016	Department of Information Technology and Telecommunications	$67,887.96	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 13, 2016	Department of Citywide Administrative Services	$35,000.00	PROF SERV OTHER	–
Apr 27, 2016	Department of Citywide Administrative Services	$35,000.00	PROF SERV OTHER	–
Apr 18, 2016	Department of Citywide Administrative Services	$14,880.00	PROF SERV OTHER	–
Nov 10, 2015	Department of Citywide Administrative Services	$9,200.00	PROF SERV OTHER	–
Apr 11, 2016	Department of Citywide Administrative Services	$3,200.00	TRAINING PRGM CITY EMPLOYEES	–
Jul 22, 2015	Department of Information Technology and Telecommunications	-$350.00	<Non-Applicable Expenditure Object>	–

FY 2015top 5 of 5 payments$3,127,637

Date	Agency	Amount	Category	Purchase order
Feb 11, 2015	Department of Information Technology and Telecommunications	$2,198,145.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 11, 2015	Department of Information Technology and Telecommunications	$627,375.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 24, 2014	Department of Information Technology and Telecommunications	$266,442.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 26, 2015	Department of Information Technology and Telecommunications	$35,850.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 11, 2015	Department of Information Technology and Telecommunications	-$175.00	<Non-Applicable Expenditure Object>	–

FY 2014top 14 of 14 payments$4,871,492

Date	Agency	Amount	Category	Purchase order
Dec 23, 2013	Department of Information Technology and Telecommunications	$1,931,703.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 6, 2013	Department of Information Technology and Telecommunications	$1,931,703.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 23, 2013	Department of Information Technology and Telecommunications	$893,817.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 18, 2013	Department of Information Technology and Telecommunications	$35,850.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 1, 2013	Department of Citywide Administrative Services	$28,290.63	PROF SERV COMPUTER SERVICES	–
Mar 17, 2014	Department of Information Technology and Telecommunications	$11,210.00	PROF SERV COMPUTER SERVICES	–
Nov 22, 2013	Department of Citywide Administrative Services	$9,343.75	PROF SERV COMPUTER SERVICES	–
Apr 14, 2014	Department of Citywide Administrative Services	$8,125.00	PROF SERV COMPUTER SERVICES	–
Jul 1, 2013	Department of Citywide Administrative Services	$5,768.75	PROF SERV COMPUTER SERVICES	–
Dec 30, 2013	Department of Citywide Administrative Services	$5,375.00	PROF SERV COMPUTER SERVICES	–
Apr 14, 2014	Department of Citywide Administrative Services	$4,225.00	PROF SERV COMPUTER SERVICES	–
Apr 14, 2014	Department of Citywide Administrative Services	$3,168.75	PROF SERV COMPUTER SERVICES	–
Nov 22, 2013	Department of Citywide Administrative Services	$1,787.50	PROF SERV COMPUTER SERVICES	–
Jul 1, 2013	Department of Citywide Administrative Services	$1,125.00	PROF SERV COMPUTER SERVICES	–

FY 2013top 7 of 7 payments$4,409,534

Date	Agency	Amount	Category	Purchase order
Dec 17, 2012	Department of Information Technology and Telecommunications	$2,825,520.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 21, 2013	Police Department	$1,147,557.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 12, 2013	Department of Information Technology and Telecommunications	$179,251.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 21, 2013	Police Department	$114,379.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 21, 2013	Police Department	$86,064.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 25, 2013	Department of Information Technology and Telecommunications	$35,850.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 12, 2013	Department of Information Technology and Telecommunications	$20,913.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2012top 3 of 3 payments$3,826,056

Date	Agency	Amount	Category	Purchase order
Jan 24, 2012	Department of Information Technology and Telecommunications	$2,825,520.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 17, 2011	Police Department	$997,976.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 3, 2012	Department of Citywide Administrative Services	$2,560.00	TRAINING PRGM CITY EMPLOYEES	–

FY 2011top 9 of 9 payments$10,604,927

Date	Agency	Amount	Category	Purchase order
Jul 27, 2010	Department of Information Technology and Telecommunications	$6,815,876.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 19, 2011	Department of Information Technology and Telecommunications	$1,412,760.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 19, 2011	Department of Information Technology and Telecommunications	$1,412,760.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 18, 2011	Police Department	$897,976.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 27, 2010	Department of Information Technology and Telecommunications	$65,905.00	DATA PROCESSING SUPPLIES	–
Jul 6, 2010	Department of Information Technology and Telecommunications	$0.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 6, 2010	Department of Information Technology and Telecommunications	$0.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 6, 2010	Department of Information Technology and Telecommunications	$0.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 18, 2011	Police Department	-$350.00	<Non-Applicable Expenditure Object>	–

Recent payments

Date	Agency	Amount	Category	Method
Feb 7, 2023	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 21, 2022	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 7, 2022	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 7, 2022	Department of Information Technology and Telecommunications	$38,304.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 15, 2022	Department of Information Technology and Telecommunications	$362,831.26	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Dec 27, 2021	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 8, 2021	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 8, 2021	Department of Information Technology and Telecommunications	$355,716.92	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 27, 2020	Department of Information Technology and Telecommunications	$348,742.08	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Nov 18, 2019	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Mar 4, 2019	Department of Information Technology and Telecommunications	$341,904.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Dec 3, 2018	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Nov 6, 2017	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Nov 28, 2016	Department of Information Technology and Telecommunications	-$350.00	<Non-Applicable Expenditure Object>	Contracts
Nov 28, 2016	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jun 13, 2016	Department of Citywide Administrative Services	$35,000.00	PROF SERV OTHER	Contracts
Apr 27, 2016	Department of Citywide Administrative Services	$35,000.00	PROF SERV OTHER	Contracts
Apr 18, 2016	Department of Citywide Administrative Services	$14,880.00	PROF SERV OTHER	Contracts
Apr 11, 2016	Department of Citywide Administrative Services	$3,200.00	TRAINING PRGM CITY EMPLOYEES	Contracts
Feb 10, 2016	Department of Information Technology and Telecommunications	$67,887.96	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 19, 2016	Department of Information Technology and Telecommunications	$3,990,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Nov 10, 2015	Department of Citywide Administrative Services	$9,200.00	PROF SERV OTHER	Contracts
Jul 22, 2015	Department of Information Technology and Telecommunications	$2,913,378.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jul 22, 2015	Department of Information Technology and Telecommunications	-$350.00	<Non-Applicable Expenditure Object>	Contracts
Jul 22, 2015	Department of Information Technology and Telecommunications	$233,208.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts

Other vendors serving Department of Information Technology and Telecommunications

Telesector Resources Group Inc a Verizon Services Group $845,599,860
Tishman Technologies Corporation $624,468,263
International Business Machines Corp $561,734,152
Northrop Grumman Systems Corporation $487,516,171
At&t Corp $373,891,359
Verizon Business Network Services Inc $281,397,919
Motorola Solutions, Inc $233,371,350
King Teleservices LLC $219,736,395
Verizon Business Network Services LLC $187,325,728
Presidio Networked Solutions Group LLC $156,615,676

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