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
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
Jul 6, 2010 to Feb 7, 2023 · 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: $59,643,110.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $59,643,110.60
- Payments represented
- 63
- Paying agencies shown
- 3
- Largest share of supplier total
- 94.3%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jul 6, 2010 to Feb 7, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Software Ag USA Inc
$59,643,111from the agencies shownSoftware Ag USA Inc
$59,643,111 from the agencies shown
- $56,232,45994.3% of supplier total
- $3,243,6025.4% of supplier total
- $167,0490.3% 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
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.
Download this table as CSV (free, with source citation on every row)
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
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- 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 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