Southeast Bronx Neighborhood Centers Inc: New York City Government Payments
as recorded by New York City: SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC
Southeast Bronx Neighborhood Centers Inc is the 795th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 22.3% year over year.
Primary spending category: DAY CARE OF CHILDREN
$76,528,486total received
2,610payments
5agencies
Apr 1, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Apr 1, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $76,528,485.83. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $76,528,485.83
- Payments represented
- 2,610
- Paying agencies shown
- 5
- Largest share of supplier total
- 38.9%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Apr 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Southeast Bronx Neighborhood Centers Inc
$76,528,486from the agencies shownSoutheast Bronx Neighborhood Centers Inc
$76,528,486 from the agencies shown
- $29,753,33638.9% of supplier total
- $27,185,67735.5% of supplier total
- $15,022,37419.6% of supplier total
- $4,508,2295.9% of supplier total
- $58,870<0.1% 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 |
|---|---|---|---|
| PMTS CONTRACT/CORPORAT SCHOOL | 302 | $6,570,164 | Apr 1, 2010 – Jun 30, 2025 |
| EMPLOYMENT SERVICES | 4 | $58,870 | Oct 2, 2013 – Jan 21, 2014 |
| PROMPT PAYMENT INTEREST | 7 | $527 | Aug 12, 2024 – Jun 9, 2025 |
| MENTAL HYGIENE SERVICES | 264 | $4,508,229 | Apr 1, 2010 – Jan 11, 2023 |
| DAY CARE OF CHILDREN | 565 | $34,764,092 | Apr 1, 2010 – Jun 30, 2025 |
| PROF SERV DIRECT EDUC SERV | 7 | $28,000 | Mar 4, 2019 – Sep 23, 2019 |
| MAINT & REP GENERAL | 16 | $200,626 | Nov 24, 2014 – Jul 30, 2018 |
| PAYMENTS TO DELEGATE AGENCIES | 402 | $1,803,183 | Apr 1, 2010 – Aug 25, 2022 |
| HEAD START | 262 | $15,377,356 | Nov 5, 2012 – Jul 5, 2023 |
| EDUCATION & REC FOR YOUTH PRGM | 772 | $13,219,713 | Apr 1, 2010 – May 19, 2025 |
| <Non-Applicable Expenditure Object> | 9 | -$2,275 | Jul 1, 2011 – Nov 16, 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 2025top 20 of 94 payments$6,229,328
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2024 | Department of Education | $773,825.04 | DAY CARE OF CHILDREN | – |
| Aug 14, 2024 | Department of Education | $377,835.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 28, 2024 | Department of Education | $321,517.25 | DAY CARE OF CHILDREN | – |
| Oct 18, 2024 | Department of Education | $278,430.00 | DAY CARE OF CHILDREN | – |
| Sep 5, 2024 | Department of Education | $271,709.54 | DAY CARE OF CHILDREN | – |
| Nov 29, 2024 | Department of Education | $268,291.26 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 4, 2024 | Department of Education | $264,759.82 | DAY CARE OF CHILDREN | – |
| Feb 6, 2025 | Department of Education | $261,496.24 | DAY CARE OF CHILDREN | – |
| Feb 10, 2025 | Department of Youth and Community Development | $235,764.54 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 29, 2024 | Department of Education | $202,745.57 | DAY CARE OF CHILDREN | – |
| May 2, 2025 | Department of Education | $180,283.90 | DAY CARE OF CHILDREN | – |
| Oct 17, 2024 | Department of Education | $179,858.63 | DAY CARE OF CHILDREN | – |
| Feb 10, 2025 | Department of Youth and Community Development | $170,564.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 23, 2024 | Department of Education | $161,610.07 | DAY CARE OF CHILDREN | – |
| Sep 11, 2024 | Department of Education | $157,571.12 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Department of Youth and Community Development | $134,399.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 26, 2024 | Department of Youth and Community Development | $120,751.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 7, 2025 | Department of Education | $114,794.54 | DAY CARE OF CHILDREN | – |
| Sep 5, 2024 | Department of Education | $106,008.46 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2024 | Department of Youth and Community Development | $100,310.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 468 payments$8,018,503
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2023 | Department of Education | $773,825.04 | DAY CARE OF CHILDREN | – |
| Aug 9, 2023 | Department of Education | $601,272.02 | DAY CARE OF CHILDREN | – |
| Feb 12, 2024 | Department of Education | $380,823.37 | DAY CARE OF CHILDREN | – |
| Jul 13, 2023 | Department of Education | $377,835.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 17, 2023 | Department of Education | $268,965.40 | DAY CARE OF CHILDREN | – |
| Jan 10, 2024 | Department of Education | $260,500.91 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 17, 2023 | Department of Education | $246,306.31 | DAY CARE OF CHILDREN | – |
| Jan 10, 2024 | Department of Education | $188,301.23 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 12, 2024 | Department of Education | $180,527.77 | DAY CARE OF CHILDREN | – |
| Jan 22, 2024 | Department of Youth and Community Development | $169,500.88 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 16, 2023 | Department of Education | $142,592.01 | DAY CARE OF CHILDREN | – |
| Jan 16, 2024 | Department of Youth and Community Development | $135,209.36 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 24, 2024 | Department of Education | $124,808.48 | DAY CARE OF CHILDREN | – |
| Jul 24, 2023 | Department of Youth and Community Development | $116,026.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2024 | Department of Education | $111,864.94 | DAY CARE OF CHILDREN | – |
| Jul 17, 2023 | Department of Youth and Community Development | $109,400.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 10, 2024 | Department of Education | $100,961.32 | DAY CARE OF CHILDREN | – |
| Jan 22, 2024 | Department of Education | $97,675.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 24, 2024 | Department of Education | $97,326.87 | DAY CARE OF CHILDREN | – |
| Feb 5, 2024 | Department of Youth and Community Development | $93,941.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 202 payments$7,911,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Department of Education | $539,668.57 | DAY CARE OF CHILDREN | – |
| Aug 29, 2022 | Department of Education | $472,254.00 | DAY CARE OF CHILDREN | – |
| Jul 14, 2022 | Department of Education | $377,835.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 29, 2022 | Department of Education | $336,978.00 | DAY CARE OF CHILDREN | – |
| Oct 3, 2022 | Department of Education | $259,427.00 | DAY CARE OF CHILDREN | – |
| Jan 23, 2023 | Department of Education | $208,302.11 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 2, 2022 | Department of Education | $203,078.06 | DAY CARE OF CHILDREN | – |
| Sep 23, 2022 | Department of Education | $198,975.60 | DAY CARE OF CHILDREN | – |
| Aug 31, 2022 | Department of Education | $177,302.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 5, 2022 | Department of Education | $175,754.82 | DAY CARE OF CHILDREN | – |
| Jul 13, 2022 | Department of Education | $141,769.17 | DAY CARE OF CHILDREN | – |
| Aug 12, 2022 | Department of Education | $136,091.47 | DAY CARE OF CHILDREN | – |
| Feb 1, 2023 | Department of Education | $119,690.24 | DAY CARE OF CHILDREN | – |
| Sep 12, 2022 | Department of Youth and Community Development | $118,611.96 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 24, 2023 | Department of Education | $117,301.64 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 24, 2023 | Department of Education | $115,254.84 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2022 | Department of Youth and Community Development | $111,093.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2022 | Department of Youth and Community Development | $111,093.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2022 | Department of Youth and Community Development | $105,253.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 3, 2022 | Department of Education | $101,753.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2022top 20 of 220 payments$6,803,665
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2021 | Department of Education | $539,668.57 | DAY CARE OF CHILDREN | – |
| Nov 24, 2021 | Department of Education | $415,630.00 | DAY CARE OF CHILDREN | – |
| Jul 29, 2021 | Department of Education | $377,835.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 1, 2021 | Department of Education | $258,507.00 | DAY CARE OF CHILDREN | – |
| Sep 7, 2021 | Department of Education | $222,272.82 | DAY CARE OF CHILDREN | – |
| May 27, 2022 | Department of Education | $206,177.00 | DAY CARE OF CHILDREN | – |
| Sep 29, 2021 | Department of Education | $204,891.75 | DAY CARE OF CHILDREN | – |
| Oct 6, 2021 | Department of Education | $155,694.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 6, 2021 | Department of Education | $119,661.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 10, 2022 | Department of Youth and Community Development | $111,093.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 28, 2022 | Department of Education | $110,176.19 | DAY CARE OF CHILDREN | – |
| Nov 26, 2021 | Department of Youth and Community Development | $105,253.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 28, 2022 | Department of Education | $96,771.59 | DAY CARE OF CHILDREN | – |
| Sep 27, 2021 | Department of Education | $90,359.89 | DAY CARE OF CHILDREN | – |
| Sep 7, 2021 | Department of Education | $89,903.93 | HEAD START | – |
| Nov 1, 2021 | Department of Education | $88,285.68 | DAY CARE OF CHILDREN | – |
| Sep 29, 2021 | Department of Education | $85,956.49 | HEAD START | – |
| Apr 15, 2022 | Department of Education | $84,331.07 | DAY CARE OF CHILDREN | – |
| Sep 17, 2021 | Department of Education | $83,016.12 | DAY CARE OF CHILDREN | – |
| Nov 1, 2021 | Department of Education | $78,307.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2021top 20 of 242 payments$5,808,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2020 | Department of Education | $473,346.37 | DAY CARE OF CHILDREN | – |
| Nov 4, 2020 | Department of Education | $315,409.50 | DAY CARE OF CHILDREN | – |
| Jul 9, 2020 | Department of Education | $286,775.00 | HEAD START | – |
| Nov 4, 2020 | Department of Education | $249,750.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 4, 2020 | Department of Education | $145,406.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 4, 2020 | Department of Education | $144,437.34 | DAY CARE OF CHILDREN | – |
| Sep 8, 2020 | Department of Education | $141,636.64 | HEAD START | – |
| Aug 17, 2020 | Department of Education | $120,314.02 | DAY CARE OF CHILDREN | – |
| Dec 30, 2020 | Department of Education | $108,778.51 | DAY CARE OF CHILDREN | – |
| Aug 17, 2020 | Department of Education | $107,719.77 | HEAD START | – |
| Dec 30, 2020 | Department of Education | $105,193.35 | HEAD START | – |
| Dec 7, 2020 | Department of Education | $101,463.90 | HEAD START | – |
| Dec 30, 2020 | Department of Education | $100,804.90 | HEAD START | – |
| Nov 30, 2020 | Department of Education | $100,356.35 | DAY CARE OF CHILDREN | – |
| Nov 30, 2020 | Department of Education | $98,381.33 | HEAD START | – |
| Dec 7, 2020 | Department of Education | $98,236.32 | DAY CARE OF CHILDREN | – |
| Dec 30, 2020 | Department of Education | $97,292.55 | DAY CARE OF CHILDREN | – |
| Feb 11, 2021 | Department of Education | $92,642.53 | HEAD START | – |
| Feb 11, 2021 | Department of Education | $87,816.91 | DAY CARE OF CHILDREN | – |
| Jul 9, 2020 | Department of Education | $84,039.14 | HEAD START | – |
FY 2020top 20 of 223 payments$5,519,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Education | $489,250.25 | DAY CARE OF CHILDREN | – |
| Jul 15, 2019 | Department of Education | $368,206.90 | HEAD START | – |
| Aug 14, 2019 | Administration for Children's Services | $191,257.74 | HEAD START | – |
| Jan 13, 2020 | Department of Education | $149,642.82 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Administration for Children's Services | $144,000.00 | DAY CARE OF CHILDREN | – |
| Dec 2, 2019 | Department of Education | $133,750.90 | DAY CARE OF CHILDREN | – |
| Mar 23, 2020 | Department of Education | $128,485.07 | DAY CARE OF CHILDREN | – |
| Feb 4, 2020 | Department of Education | $125,164.99 | DAY CARE OF CHILDREN | – |
| Dec 10, 2019 | Department of Education | $123,134.14 | DAY CARE OF CHILDREN | – |
| Dec 24, 2019 | Department of Education | $120,099.25 | DAY CARE OF CHILDREN | – |
| Dec 2, 2019 | Department of Education | $116,686.71 | HEAD START | – |
| Dec 24, 2019 | Department of Education | $114,619.09 | HEAD START | – |
| Dec 10, 2019 | Department of Education | $114,148.59 | HEAD START | – |
| Jul 1, 2019 | Administration for Children's Services | $112,600.00 | HEAD START | – |
| Feb 4, 2020 | Department of Education | $111,316.72 | HEAD START | – |
| Mar 30, 2020 | Department of Youth and Community Development | $101,403.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 23, 2020 | Department of Education | $99,351.86 | HEAD START | – |
| Oct 7, 2019 | Department of Youth and Community Development | $72,704.86 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 30, 2019 | Department of Youth and Community Development | $70,429.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 29, 2019 | Department of Health and Mental Hygiene | $63,799.33 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 198 payments$5,307,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $345,574.63 | DAY CARE OF CHILDREN | – |
| Jul 1, 2018 | Administration for Children's Services | $340,200.00 | HEAD START | – |
| Jul 1, 2018 | Administration for Children's Services | $150,000.00 | HEAD START | – |
| Apr 25, 2019 | Administration for Children's Services | $135,774.15 | HEAD START | – |
| Oct 15, 2018 | Administration for Children's Services | $135,108.48 | DAY CARE OF CHILDREN | – |
| Oct 15, 2018 | Administration for Children's Services | $119,384.38 | DAY CARE OF CHILDREN | – |
| Feb 11, 2019 | Administration for Children's Services | $107,045.00 | HEAD START | – |
| May 1, 2019 | Department of Health and Mental Hygiene | $104,302.73 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2019 | Administration for Children's Services | $99,756.00 | HEAD START | – |
| May 1, 2019 | Administration for Children's Services | $97,537.56 | HEAD START | – |
| Jul 9, 2018 | Administration for Children's Services | $95,590.71 | HEAD START | – |
| Feb 11, 2019 | Administration for Children's Services | $95,518.84 | DAY CARE OF CHILDREN | – |
| Aug 20, 2018 | Administration for Children's Services | $95,309.30 | HEAD START | – |
| Feb 11, 2019 | Administration for Children's Services | $90,084.08 | DAY CARE OF CHILDREN | – |
| May 31, 2019 | Administration for Children's Services | $87,898.20 | HEAD START | – |
| May 1, 2019 | Administration for Children's Services | $85,046.50 | DAY CARE OF CHILDREN | – |
| Apr 8, 2019 | Administration for Children's Services | $80,504.40 | DAY CARE OF CHILDREN | – |
| Jun 13, 2019 | Administration for Children's Services | $78,121.55 | HEAD START | – |
| Apr 8, 2019 | Administration for Children's Services | $68,931.78 | HEAD START | – |
| Aug 20, 2018 | Administration for Children's Services | $65,045.74 | DAY CARE OF CHILDREN | – |
FY 2018top 20 of 161 payments$4,090,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2017 | Administration for Children's Services | $439,841.05 | HEAD START | – |
| Jul 1, 2017 | Administration for Children's Services | $367,167.26 | DAY CARE OF CHILDREN | – |
| Feb 12, 2018 | Administration for Children's Services | $133,817.92 | DAY CARE OF CHILDREN | – |
| Nov 15, 2017 | Administration for Children's Services | $124,623.72 | HEAD START | – |
| Oct 16, 2017 | Administration for Children's Services | $108,641.38 | HEAD START | – |
| May 7, 2018 | Administration for Children's Services | $92,908.17 | HEAD START | – |
| May 4, 2018 | Administration for Children's Services | $85,126.34 | HEAD START | – |
| Oct 16, 2017 | Administration for Children's Services | $81,044.16 | DAY CARE OF CHILDREN | – |
| May 17, 2018 | Administration for Children's Services | $81,005.48 | HEAD START | – |
| May 7, 2018 | Administration for Children's Services | $80,169.83 | DAY CARE OF CHILDREN | – |
| Dec 14, 2017 | Administration for Children's Services | $79,185.99 | DAY CARE OF CHILDREN | – |
| Oct 23, 2017 | Department of Health and Mental Hygiene | $75,524.59 | MENTAL HYGIENE SERVICES | – |
| Nov 15, 2017 | Administration for Children's Services | $74,746.89 | DAY CARE OF CHILDREN | – |
| May 4, 2018 | Administration for Children's Services | $73,275.35 | DAY CARE OF CHILDREN | – |
| May 17, 2018 | Administration for Children's Services | $66,484.82 | DAY CARE OF CHILDREN | – |
| Dec 14, 2017 | Administration for Children's Services | $65,101.83 | HEAD START | – |
| May 25, 2018 | Department of Youth and Community Development | $55,300.19 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $49,248.91 | MENTAL HYGIENE SERVICES | – |
| Sep 18, 2017 | Department of Youth and Community Development | $44,529.33 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 28, 2017 | Department of Youth and Community Development | $43,350.11 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2017top 20 of 151 payments$4,391,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2016 | Administration for Children's Services | $235,907.41 | DAY CARE OF CHILDREN | – |
| Jul 25, 2016 | Administration for Children's Services | $234,445.21 | HEAD START | – |
| Oct 6, 2016 | Administration for Children's Services | $207,681.42 | HEAD START | – |
| Oct 6, 2016 | Administration for Children's Services | $168,781.72 | DAY CARE OF CHILDREN | – |
| Aug 29, 2016 | Administration for Children's Services | $158,505.34 | HEAD START | – |
| Feb 6, 2017 | Department of Health and Mental Hygiene | $136,580.34 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2017 | Administration for Children's Services | $116,201.48 | HEAD START | – |
| Jun 5, 2017 | Administration for Children's Services | $116,201.48 | HEAD START | – |
| Dec 12, 2016 | Administration for Children's Services | $105,374.78 | DAY CARE OF CHILDREN | – |
| Feb 13, 2017 | Administration for Children's Services | $103,840.71 | HEAD START | – |
| Jan 17, 2017 | Administration for Children's Services | $103,840.71 | HEAD START | – |
| Nov 7, 2016 | Administration for Children's Services | $103,840.71 | HEAD START | – |
| Mar 20, 2017 | Administration for Children's Services | $103,840.71 | HEAD START | – |
| Dec 12, 2016 | Administration for Children's Services | $103,840.71 | HEAD START | – |
| Apr 24, 2017 | Administration for Children's Services | $93,212.84 | DAY CARE OF CHILDREN | – |
| Jun 5, 2017 | Administration for Children's Services | $93,212.84 | DAY CARE OF CHILDREN | – |
| Jan 17, 2017 | Administration for Children's Services | $89,636.84 | DAY CARE OF CHILDREN | – |
| Mar 20, 2017 | Administration for Children's Services | $89,212.84 | DAY CARE OF CHILDREN | – |
| Feb 13, 2017 | Administration for Children's Services | $89,212.84 | DAY CARE OF CHILDREN | – |
| Nov 7, 2016 | Administration for Children's Services | $84,390.86 | DAY CARE OF CHILDREN | – |
FY 2016top 20 of 118 payments$3,926,852
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2015 | Administration for Children's Services | $156,584.71 | HEAD START | – |
| Jul 1, 2015 | Administration for Children's Services | $153,016.92 | HEAD START | – |
| Jul 30, 2015 | Administration for Children's Services | $132,061.54 | HEAD START | – |
| Apr 29, 2016 | Administration for Children's Services | $126,243.54 | HEAD START | – |
| Jan 6, 2016 | Administration for Children's Services | $123,295.80 | DAY CARE OF CHILDREN | – |
| Oct 30, 2015 | Administration for Children's Services | $121,262.21 | DAY CARE OF CHILDREN | – |
| Apr 1, 2016 | Administration for Children's Services | $120,268.93 | HEAD START | – |
| Jun 3, 2016 | Administration for Children's Services | $120,216.28 | HEAD START | – |
| Dec 2, 2015 | Administration for Children's Services | $118,507.35 | HEAD START | – |
| Mar 2, 2016 | Administration for Children's Services | $118,254.49 | HEAD START | – |
| Feb 3, 2016 | Administration for Children's Services | $109,311.14 | HEAD START | – |
| Dec 2, 2015 | Administration for Children's Services | $107,927.33 | DAY CARE OF CHILDREN | – |
| Oct 30, 2015 | Administration for Children's Services | $106,822.89 | HEAD START | – |
| Jan 19, 2016 | Administration for Children's Services | $99,558.00 | HEAD START | – |
| Jul 1, 2015 | Administration for Children's Services | $82,794.37 | DAY CARE OF CHILDREN | – |
| Mar 2, 2016 | Administration for Children's Services | $79,260.22 | DAY CARE OF CHILDREN | – |
| Jun 3, 2016 | Administration for Children's Services | $77,353.69 | DAY CARE OF CHILDREN | – |
| Aug 31, 2015 | Administration for Children's Services | $71,987.66 | DAY CARE OF CHILDREN | – |
| Oct 1, 2015 | Administration for Children's Services | $71,722.17 | HEAD START | – |
| Jul 13, 2015 | Administration for Children's Services | $69,900.00 | MAINT & REP GENERAL | – |
FY 2015top 20 of 129 payments$3,691,659
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2014 | Administration for Children's Services | $152,571.28 | HEAD START | – |
| Jul 1, 2014 | Administration for Children's Services | $132,949.98 | HEAD START | – |
| Aug 13, 2014 | Department of Health and Mental Hygiene | $130,415.25 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2015 | Administration for Children's Services | $129,524.15 | HEAD START | – |
| Mar 26, 2015 | Administration for Children's Services | $128,975.92 | HEAD START | – |
| May 1, 2015 | Administration for Children's Services | $119,605.37 | HEAD START | – |
| Aug 21, 2014 | Administration for Children's Services | $119,321.65 | HEAD START | – |
| Dec 31, 2014 | Administration for Children's Services | $105,770.58 | HEAD START | – |
| Jul 1, 2014 | Administration for Children's Services | $103,780.74 | DAY CARE OF CHILDREN | – |
| Feb 27, 2015 | Administration for Children's Services | $102,694.38 | HEAD START | – |
| Feb 2, 2015 | Administration for Children's Services | $101,652.74 | HEAD START | – |
| Nov 28, 2014 | Administration for Children's Services | $92,573.10 | HEAD START | – |
| Oct 31, 2014 | Administration for Children's Services | $92,340.72 | HEAD START | – |
| Dec 31, 2014 | Administration for Children's Services | $85,221.28 | DAY CARE OF CHILDREN | – |
| Nov 28, 2014 | Administration for Children's Services | $80,681.76 | DAY CARE OF CHILDREN | – |
| May 1, 2015 | Administration for Children's Services | $78,539.95 | DAY CARE OF CHILDREN | – |
| Feb 27, 2015 | Administration for Children's Services | $73,587.82 | DAY CARE OF CHILDREN | – |
| Aug 21, 2014 | Administration for Children's Services | $71,133.74 | DAY CARE OF CHILDREN | – |
| Feb 2, 2015 | Administration for Children's Services | $69,306.95 | DAY CARE OF CHILDREN | – |
| Jun 3, 2015 | Administration for Children's Services | $67,010.56 | DAY CARE OF CHILDREN | – |
FY 2014top 20 of 105 payments$3,551,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2013 | Administration for Children's Services | $127,174.57 | HEAD START | – |
| Aug 28, 2013 | Administration for Children's Services | $126,303.20 | HEAD START | – |
| Mar 31, 2014 | Administration for Children's Services | $119,503.00 | HEAD START | – |
| Sep 26, 2013 | Administration for Children's Services | $112,277.61 | HEAD START | – |
| Jul 1, 2013 | Administration for Children's Services | $111,386.67 | HEAD START | – |
| Nov 25, 2013 | Administration for Children's Services | $111,317.96 | HEAD START | – |
| Apr 30, 2014 | Administration for Children's Services | $105,385.71 | HEAD START | – |
| Jun 6, 2014 | Administration for Children's Services | $101,926.96 | HEAD START | – |
| Mar 31, 2014 | Administration for Children's Services | $100,473.09 | HEAD START | – |
| Mar 3, 2014 | Administration for Children's Services | $98,790.86 | HEAD START | – |
| Mar 31, 2014 | Administration for Children's Services | $97,822.69 | DAY CARE OF CHILDREN | – |
| Feb 3, 2014 | Administration for Children's Services | $95,030.28 | HEAD START | – |
| Dec 26, 2013 | Administration for Children's Services | $93,175.97 | DAY CARE OF CHILDREN | – |
| Oct 15, 2013 | Administration for Children's Services | $91,224.00 | DAY CARE OF CHILDREN | – |
| Aug 1, 2013 | Administration for Children's Services | $90,395.72 | DAY CARE OF CHILDREN | – |
| Oct 31, 2013 | Administration for Children's Services | $85,436.05 | HEAD START | – |
| Nov 25, 2013 | Administration for Children's Services | $85,404.46 | DAY CARE OF CHILDREN | – |
| Aug 28, 2013 | Administration for Children's Services | $84,274.73 | DAY CARE OF CHILDREN | – |
| Mar 3, 2014 | Administration for Children's Services | $83,578.77 | DAY CARE OF CHILDREN | – |
| Apr 30, 2014 | Administration for Children's Services | $83,398.20 | DAY CARE OF CHILDREN | – |
FY 2013top 20 of 111 payments$3,112,412
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2012 | Administration for Children's Services | $255,318.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2012 | Administration for Children's Services | $252,199.00 | DAY CARE OF CHILDREN | – |
| Nov 5, 2012 | Administration for Children's Services | $164,829.32 | DAY CARE OF CHILDREN | – |
| Sep 24, 2012 | Administration for Children's Services | $151,332.02 | DAY CARE OF CHILDREN | – |
| Jan 24, 2013 | Administration for Children's Services | $126,578.60 | HEAD START | – |
| May 6, 2013 | Administration for Children's Services | $124,812.42 | HEAD START | – |
| Apr 15, 2013 | Administration for Children's Services | $112,954.39 | HEAD START | – |
| Jan 24, 2013 | Administration for Children's Services | $97,220.76 | HEAD START | – |
| Jun 3, 2013 | Administration for Children's Services | $90,336.45 | HEAD START | – |
| Apr 15, 2013 | Administration for Children's Services | $89,490.93 | DAY CARE OF CHILDREN | – |
| Mar 4, 2013 | Administration for Children's Services | $88,340.55 | HEAD START | – |
| Feb 13, 2013 | Administration for Children's Services | $84,133.86 | HEAD START | – |
| May 6, 2013 | Administration for Children's Services | $83,460.14 | DAY CARE OF CHILDREN | – |
| Mar 4, 2013 | Administration for Children's Services | $79,005.95 | DAY CARE OF CHILDREN | – |
| Nov 5, 2012 | Administration for Children's Services | $78,831.41 | DAY CARE OF CHILDREN | – |
| Dec 10, 2012 | Administration for Children's Services | $78,137.60 | HEAD START | – |
| Feb 13, 2013 | Administration for Children's Services | $75,243.77 | DAY CARE OF CHILDREN | – |
| Jun 3, 2013 | Administration for Children's Services | $72,574.02 | DAY CARE OF CHILDREN | – |
| Aug 22, 2012 | Department of Health and Mental Hygiene | $53,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 5, 2012 | Administration for Children's Services | $46,434.98 | HEAD START | – |
FY 2012top 20 of 90 payments$3,420,604
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2011 | Administration for Children's Services | $473,119.00 | DAY CARE OF CHILDREN | – |
| May 7, 2012 | Administration for Children's Services | $286,153.00 | DAY CARE OF CHILDREN | – |
| Sep 26, 2011 | Administration for Children's Services | $252,997.00 | DAY CARE OF CHILDREN | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $200,483.07 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2011 | Administration for Children's Services | $195,796.00 | DAY CARE OF CHILDREN | – |
| May 24, 2012 | Administration for Children's Services | $182,024.00 | DAY CARE OF CHILDREN | – |
| Dec 22, 2011 | Administration for Children's Services | $180,907.00 | DAY CARE OF CHILDREN | – |
| Feb 1, 2012 | Administration for Children's Services | $174,074.00 | DAY CARE OF CHILDREN | – |
| Feb 29, 2012 | Administration for Children's Services | $172,372.00 | DAY CARE OF CHILDREN | – |
| Dec 9, 2011 | Administration for Children's Services | $149,311.00 | DAY CARE OF CHILDREN | – |
| May 7, 2012 | Administration for Children's Services | $141,805.00 | DAY CARE OF CHILDREN | – |
| Aug 29, 2011 | Administration for Children's Services | $114,173.00 | DAY CARE OF CHILDREN | – |
| Dec 22, 2011 | Administration for Children's Services | $74,715.00 | DAY CARE OF CHILDREN | – |
| May 7, 2012 | Administration for Children's Services | $44,998.00 | DAY CARE OF CHILDREN | – |
| Mar 19, 2012 | Department of Youth and Community Development | $40,149.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 29, 2012 | Administration for Children's Services | $39,056.00 | DAY CARE OF CHILDREN | – |
| Aug 3, 2011 | Department of Health and Mental Hygiene | $37,205.41 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2011 | Department of Health and Mental Hygiene | $37,205.41 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2011 | Administration for Children's Services | $31,742.00 | DAY CARE OF CHILDREN | – |
| Dec 9, 2011 | Administration for Children's Services | $31,742.00 | DAY CARE OF CHILDREN | – |
FY 2011top 20 of 70 payments$3,540,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2011 | Administration for Children's Services | $292,145.00 | DAY CARE OF CHILDREN | – |
| Sep 2, 2010 | Administration for Children's Services | $290,349.00 | DAY CARE OF CHILDREN | – |
| Oct 20, 2010 | Administration for Children's Services | $269,273.00 | DAY CARE OF CHILDREN | – |
| May 25, 2011 | Administration for Children's Services | $243,455.00 | DAY CARE OF CHILDREN | – |
| Jul 9, 2010 | Administration for Children's Services | $234,525.00 | DAY CARE OF CHILDREN | – |
| Jan 26, 2011 | Administration for Children's Services | $233,461.00 | DAY CARE OF CHILDREN | – |
| Feb 28, 2011 | Administration for Children's Services | $229,474.00 | DAY CARE OF CHILDREN | – |
| Jul 9, 2010 | Administration for Children's Services | $225,914.00 | DAY CARE OF CHILDREN | – |
| Dec 17, 2010 | Administration for Children's Services | $218,500.00 | DAY CARE OF CHILDREN | – |
| Sep 27, 2010 | Administration for Children's Services | $214,139.00 | DAY CARE OF CHILDREN | – |
| Apr 7, 2011 | Administration for Children's Services | $206,058.00 | DAY CARE OF CHILDREN | – |
| Nov 22, 2010 | Administration for Children's Services | $205,511.00 | DAY CARE OF CHILDREN | – |
| Sep 7, 2010 | Administration for Children's Services | $107,755.00 | DAY CARE OF CHILDREN | – |
| Jul 9, 2010 | Department of Health and Mental Hygiene | $52,762.99 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $34,339.01 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $30,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 3, 2010 | Department of Health and Mental Hygiene | $25,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2010 | Department of Youth and Community Development | $23,175.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 12, 2010 | Department of Youth and Community Development | $22,227.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 28, 2011 | Department of Youth and Community Development | $21,666.94 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 20 of 28 payments$1,204,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2010 | Administration for Children's Services | $358,952.00 | DAY CARE OF CHILDREN | – |
| Apr 5, 2010 | Administration for Children's Services | $231,888.00 | DAY CARE OF CHILDREN | – |
| May 7, 2010 | Administration for Children's Services | $213,659.50 | DAY CARE OF CHILDREN | – |
| Apr 1, 2010 | Administration for Children's Services | $77,649.00 | DAY CARE OF CHILDREN | – |
| Apr 5, 2010 | Administration for Children's Services | $43,170.50 | DAY CARE OF CHILDREN | – |
| May 10, 2010 | Department of Youth and Community Development | $31,288.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $30,688.68 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Youth and Community Development | $30,239.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2010 | Department of Health and Mental Hygiene | $28,980.60 | MENTAL HYGIENE SERVICES | – |
| Apr 5, 2010 | Department of Health and Mental Hygiene | $28,233.22 | MENTAL HYGIENE SERVICES | – |
| Apr 1, 2010 | Department of Health and Mental Hygiene | $26,430.22 | MENTAL HYGIENE SERVICES | – |
| May 6, 2010 | Department of Youth and Community Development | $12,224.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2010 | Department of Health and Mental Hygiene | $11,759.23 | MENTAL HYGIENE SERVICES | – |
| May 10, 2010 | Department of Youth and Community Development | $11,060.03 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 5, 2010 | Department of Youth and Community Development | $8,382.73 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2010 | Department of Youth and Community Development | $8,063.34 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2010 | Department of Youth and Community Development | $7,931.17 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 5, 2010 | Department of Youth and Community Development | $7,890.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 1, 2010 | Department of Youth and Community Development | $7,791.32 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 7, 2010 | Administration for Children's Services | $6,829.00 | DAY CARE OF CHILDREN | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $15,404.74 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $32,356.15 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $32,527.42 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $6,896.40 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $9,232.15 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Education | $68,168.02 | DAY CARE OF CHILDREN | Contracts |
| Jun 27, 2025 | Department of Education | $18,357.52 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Education | $3,446.78 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 27, 2025 | Department of Education | $33,215.06 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $16,304.25 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $32,109.23 | DAY CARE OF CHILDREN | Contracts |
| Jun 26, 2025 | Department of Education | $9,488.28 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $30,668.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $21,804.30 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $67,784.15 | DAY CARE OF CHILDREN | Contracts |
| Jun 26, 2025 | Department of Education | $65,204.03 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Education | $67,927.33 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Education | $16,403.74 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $69.55 | PROMPT PAYMENT INTEREST | Contracts |
| May 19, 2025 | Department of Youth and Community Development | $15,665.53 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 19, 2025 | Department of Youth and Community Development | $315.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 19, 2025 | Department of Youth and Community Development | $3,054.95 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 7, 2025 | Department of Education | $114,794.54 | DAY CARE OF CHILDREN | Contracts |
| May 2, 2025 | Department of Education | $180,283.90 | DAY CARE OF CHILDREN | Contracts |
| Apr 28, 2025 | Department of Education | $86,441.82 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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