St. Joseph's Hospital: New York City Government Payments
as recorded by New York City: ST. JOSEPH'S HOSPITAL
St. Joseph's Hospital is the 1,894th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 43rd in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: MENTAL HYGIENE SERVICES
$20,279,374total received
237payments
3agencies
Feb 21, 2012 – Aug 25, 2022first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Feb 21, 2012 to Aug 25, 2022 · 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: $20,279,374.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,279,374.30
- Payments represented
- 237
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Feb 21, 2012 to Aug 25, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
St. Joseph's Hospital
$20,279,374from the agencies shownSt. Joseph's Hospital
$20,279,374 from the agencies shown
- $20,250,09599.9% of supplier total
- $25,7130.1% of supplier total
- $3,566<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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Health and Mental Hygiene | 3 | $221,565 |
| FY 2022 | Department of Health and Mental Hygiene | 32 | $2,178,671 |
| FY 2021 | Department of Health and Mental Hygiene | 41 | $1,963,599 |
| FY 2020 | Department of Health and Mental Hygiene | 15 | $1,202,280 |
| FY 2019 | Department of Health and Mental Hygiene | 27 | $2,412,380 |
| FY 2018 | Department of Health and Mental Hygiene | 28 | $2,906,329 |
| FY 2017 | Department of Health and Mental Hygiene | 13 | $1,323,579 |
| FY 2016 | Department of Health and Mental Hygiene | 15 | $1,966,874 |
| FY 2016 | Department of Homeless Services | 1 | $5,000 |
| FY 2015 | Department of Health and Mental Hygiene | 17 | $1,850,538 |
| FY 2015 | Department of Homeless Services | 1 | $4,096 |
| FY 2014 | Department of Health and Mental Hygiene | 27 | $2,690,745 |
| FY 2014 | Department of Homeless Services | 1 | $5,000 |
| FY 2013 | Department of Health and Mental Hygiene | 10 | $1,533,535 |
| FY 2013 | Department of Homeless Services | 1 | $5,829 |
| FY 2013 | Department of Social Services | 4 | $3,566 |
| FY 2012 | Department of Homeless Services | 1 | $5,788 |
| Total | 237 | $20,279,374 |
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 |
|---|---|---|---|
| PAYMENTS FOR HOME RELIEF | 2 | $501 | Sep 17, 2012 – Sep 17, 2012 |
| NON-GRANT CHARGES | 2 | $3,065 | Sep 17, 2012 – Sep 17, 2012 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $25,713 | Feb 21, 2012 – Mar 21, 2016 |
| MENTAL HYGIENE SERVICES | 228 | $20,250,095 | Jul 23, 2012 – Aug 25, 2022 |
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 3 of 3 payments$221,565
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2022 | Department of Health and Mental Hygiene | $161,250.50 | MENTAL HYGIENE SERVICES | – |
| Aug 25, 2022 | Department of Health and Mental Hygiene | $54,156.48 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2022 | Department of Health and Mental Hygiene | $6,157.87 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 32 payments$2,178,671
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Health and Mental Hygiene | $426,379.25 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2022 | Department of Health and Mental Hygiene | $248,634.94 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $214,821.04 | MENTAL HYGIENE SERVICES | – |
| Jan 10, 2022 | Department of Health and Mental Hygiene | $195,921.65 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $161,250.50 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2021 | Department of Health and Mental Hygiene | $134,144.24 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2022 | Department of Health and Mental Hygiene | $114,594.69 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2021 | Department of Health and Mental Hygiene | $91,315.10 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $88,283.79 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2021 | Department of Health and Mental Hygiene | $61,095.22 | MENTAL HYGIENE SERVICES | – |
| Sep 22, 2021 | Department of Health and Mental Hygiene | $59,527.27 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $42,825.77 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2022 | Department of Health and Mental Hygiene | $40,374.01 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2021 | Department of Health and Mental Hygiene | $37,225.38 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2022 | Department of Health and Mental Hygiene | $34,750.54 | MENTAL HYGIENE SERVICES | – |
| Dec 1, 2021 | Department of Health and Mental Hygiene | $30,652.43 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2022 | Department of Health and Mental Hygiene | $28,075.35 | MENTAL HYGIENE SERVICES | – |
| Nov 29, 2021 | Department of Health and Mental Hygiene | $27,617.94 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2021 | Department of Health and Mental Hygiene | $25,485.12 | MENTAL HYGIENE SERVICES | – |
| Jun 29, 2022 | Department of Health and Mental Hygiene | $23,924.04 | MENTAL HYGIENE SERVICES | – |
FY 2021top 20 of 41 payments$1,963,599
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Health and Mental Hygiene | $416,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2020 | Department of Health and Mental Hygiene | $233,754.09 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2021 | Department of Health and Mental Hygiene | $216,002.44 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $187,170.00 | MENTAL HYGIENE SERVICES | – |
| Mar 8, 2021 | Department of Health and Mental Hygiene | $131,962.93 | MENTAL HYGIENE SERVICES | – |
| Jan 7, 2021 | Department of Health and Mental Hygiene | $112,896.42 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2020 | Department of Health and Mental Hygiene | $111,025.63 | MENTAL HYGIENE SERVICES | – |
| Jan 15, 2021 | Department of Health and Mental Hygiene | $61,265.00 | MENTAL HYGIENE SERVICES | – |
| Jan 15, 2021 | Department of Health and Mental Hygiene | $58,003.00 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $56,735.00 | MENTAL HYGIENE SERVICES | – |
| Jan 15, 2021 | Department of Health and Mental Hygiene | $53,132.65 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2020 | Department of Health and Mental Hygiene | $46,259.92 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $43,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $40,688.00 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $36,333.00 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $23,209.30 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $20,707.51 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $19,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2020 | Department of Health and Mental Hygiene | $15,233.96 | MENTAL HYGIENE SERVICES | – |
| May 28, 2021 | Department of Health and Mental Hygiene | $13,666.84 | MENTAL HYGIENE SERVICES | – |
FY 2020top 15 of 15 payments$1,202,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2020 | Department of Health and Mental Hygiene | $477,277.20 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $153,228.63 | MENTAL HYGIENE SERVICES | – |
| Jun 18, 2020 | Department of Health and Mental Hygiene | $123,068.27 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2020 | Department of Health and Mental Hygiene | $103,906.68 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2019 | Department of Health and Mental Hygiene | $101,277.27 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2020 | Department of Health and Mental Hygiene | $62,947.51 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2020 | Department of Health and Mental Hygiene | $50,350.00 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $36,944.37 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2020 | Department of Health and Mental Hygiene | $27,494.56 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2019 | Department of Health and Mental Hygiene | $24,260.00 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $22,122.00 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2020 | Department of Health and Mental Hygiene | $15,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $2,654.00 | MENTAL HYGIENE SERVICES | – |
| Apr 20, 2020 | Department of Health and Mental Hygiene | $1,748.52 | MENTAL HYGIENE SERVICES | – |
| Dec 9, 2019 | Department of Health and Mental Hygiene | $0.53 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 27 payments$2,412,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2018 | Department of Health and Mental Hygiene | $370,759.00 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $305,980.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2018 | Department of Health and Mental Hygiene | $213,038.00 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $151,007.49 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $142,169.00 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $133,514.63 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2018 | Department of Health and Mental Hygiene | $124,455.53 | MENTAL HYGIENE SERVICES | – |
| Oct 17, 2018 | Department of Health and Mental Hygiene | $121,885.66 | MENTAL HYGIENE SERVICES | – |
| Jun 24, 2019 | Department of Health and Mental Hygiene | $99,621.98 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $81,234.00 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $76,632.00 | MENTAL HYGIENE SERVICES | – |
| Jun 24, 2019 | Department of Health and Mental Hygiene | $67,311.47 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $65,587.00 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $55,431.00 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $55,430.00 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $45,761.00 | MENTAL HYGIENE SERVICES | – |
| Jun 11, 2019 | Department of Health and Mental Hygiene | $36,944.37 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $32,794.00 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $32,794.00 | MENTAL HYGIENE SERVICES | – |
| May 6, 2019 | Department of Health and Mental Hygiene | $32,763.23 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 28 payments$2,906,329
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2018 | Department of Health and Mental Hygiene | $346,407.50 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2017 | Department of Health and Mental Hygiene | $288,187.82 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2018 | Department of Health and Mental Hygiene | $269,273.43 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $254,791.08 | MENTAL HYGIENE SERVICES | – |
| Jun 4, 2018 | Department of Health and Mental Hygiene | $220,370.00 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2017 | Department of Health and Mental Hygiene | $153,840.04 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2017 | Department of Health and Mental Hygiene | $148,380.32 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2018 | Department of Health and Mental Hygiene | $144,815.85 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2018 | Department of Health and Mental Hygiene | $113,460.08 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2018 | Department of Health and Mental Hygiene | $110,861.00 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2017 | Department of Health and Mental Hygiene | $97,838.34 | MENTAL HYGIENE SERVICES | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $90,403.30 | MENTAL HYGIENE SERVICES | – |
| Jun 4, 2018 | Department of Health and Mental Hygiene | $87,000.50 | MENTAL HYGIENE SERVICES | – |
| Jan 5, 2018 | Department of Health and Mental Hygiene | $84,124.39 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2018 | Department of Health and Mental Hygiene | $71,456.82 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2018 | Department of Health and Mental Hygiene | $63,999.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2018 | Department of Health and Mental Hygiene | $49,190.50 | MENTAL HYGIENE SERVICES | – |
| Mar 5, 2018 | Department of Health and Mental Hygiene | $47,158.09 | MENTAL HYGIENE SERVICES | – |
| Jan 5, 2018 | Department of Health and Mental Hygiene | $45,761.61 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2018 | Department of Health and Mental Hygiene | $44,884.57 | MENTAL HYGIENE SERVICES | – |
FY 2017top 13 of 13 payments$1,323,579
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2017 | Department of Health and Mental Hygiene | $457,961.00 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $284,394.33 | MENTAL HYGIENE SERVICES | – |
| May 16, 2017 | Department of Health and Mental Hygiene | $111,480.96 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $110,877.77 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $110,861.00 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2016 | Department of Health and Mental Hygiene | $108,423.65 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2016 | Department of Health and Mental Hygiene | $46,365.48 | MENTAL HYGIENE SERVICES | – |
| May 16, 2017 | Department of Health and Mental Hygiene | $34,988.67 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $23,838.67 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2016 | Department of Health and Mental Hygiene | $18,538.07 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2016 | Department of Health and Mental Hygiene | $13,993.79 | MENTAL HYGIENE SERVICES | – |
| May 16, 2017 | Department of Health and Mental Hygiene | $1,019.37 | MENTAL HYGIENE SERVICES | – |
| May 16, 2017 | Department of Health and Mental Hygiene | $836.00 | MENTAL HYGIENE SERVICES | – |
FY 2016top 16 of 16 payments$1,971,874
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2016 | Department of Health and Mental Hygiene | $466,419.00 | MENTAL HYGIENE SERVICES | – |
| May 23, 2016 | Department of Health and Mental Hygiene | $349,543.00 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $162,755.25 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $154,826.00 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $146,917.00 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $143,497.00 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2015 | Department of Health and Mental Hygiene | $137,682.22 | MENTAL HYGIENE SERVICES | – |
| May 31, 2016 | Department of Health and Mental Hygiene | $132,915.29 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $75,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $51,071.25 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $46,932.15 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $44,132.05 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $32,794.00 | MENTAL HYGIENE SERVICES | – |
| May 31, 2016 | Department of Health and Mental Hygiene | $16,792.56 | MENTAL HYGIENE SERVICES | – |
| Nov 30, 2015 | Department of Health and Mental Hygiene | $5,597.52 | MENTAL HYGIENE SERVICES | – |
| Mar 21, 2016 | Department of Homeless Services | $5,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 18 of 18 payments$1,854,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2015 | Department of Health and Mental Hygiene | $310,470.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $213,307.74 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $164,046.83 | MENTAL HYGIENE SERVICES | – |
| Mar 16, 2015 | Department of Health and Mental Hygiene | $152,254.00 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $127,951.65 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $117,917.07 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $110,980.33 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $110,033.89 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $97,901.05 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2015 | Department of Health and Mental Hygiene | $93,528.56 | MENTAL HYGIENE SERVICES | – |
| Mar 16, 2015 | Department of Health and Mental Hygiene | $65,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $59,396.85 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2015 | Department of Health and Mental Hygiene | $47,721.54 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2014 | Department of Health and Mental Hygiene | $46,878.11 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $46,435.41 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2015 | Department of Health and Mental Hygiene | $46,252.82 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2014 | Department of Health and Mental Hygiene | $40,462.40 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2015 | Department of Homeless Services | $4,096.02 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2014top 20 of 28 payments$2,695,745
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2013 | Department of Health and Mental Hygiene | $285,052.51 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2013 | Department of Health and Mental Hygiene | $277,988.85 | MENTAL HYGIENE SERVICES | – |
| Feb 3, 2014 | Department of Health and Mental Hygiene | $212,716.72 | MENTAL HYGIENE SERVICES | – |
| Dec 2, 2013 | Department of Health and Mental Hygiene | $212,094.58 | MENTAL HYGIENE SERVICES | – |
| May 27, 2014 | Department of Health and Mental Hygiene | $142,567.30 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2014 | Department of Health and Mental Hygiene | $125,995.58 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $124,091.68 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2014 | Department of Health and Mental Hygiene | $118,064.31 | MENTAL HYGIENE SERVICES | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $117,145.26 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $107,297.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $106,647.05 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $104,914.19 | MENTAL HYGIENE SERVICES | – |
| May 13, 2014 | Department of Health and Mental Hygiene | $103,452.83 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $103,427.90 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $97,686.00 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2013 | Department of Health and Mental Hygiene | $96,491.09 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $53,005.48 | MENTAL HYGIENE SERVICES | – |
| Feb 12, 2014 | Department of Health and Mental Hygiene | $49,697.19 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2013 | Department of Health and Mental Hygiene | $46,278.68 | MENTAL HYGIENE SERVICES | – |
| Feb 18, 2014 | Department of Health and Mental Hygiene | $40,899.16 | MENTAL HYGIENE SERVICES | – |
FY 2013top 15 of 15 payments$1,542,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2012 | Department of Health and Mental Hygiene | $255,591.79 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2013 | Department of Health and Mental Hygiene | $252,963.00 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2013 | Department of Health and Mental Hygiene | $159,883.72 | MENTAL HYGIENE SERVICES | – |
| Dec 10, 2012 | Department of Health and Mental Hygiene | $156,484.02 | MENTAL HYGIENE SERVICES | – |
| May 22, 2013 | Department of Health and Mental Hygiene | $139,922.17 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2012 | Department of Health and Mental Hygiene | $136,955.63 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2012 | Department of Health and Mental Hygiene | $135,943.54 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2013 | Department of Health and Mental Hygiene | $130,436.21 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2012 | Department of Health and Mental Hygiene | $127,902.91 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2013 | Department of Health and Mental Hygiene | $37,452.00 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2013 | Department of Homeless Services | $5,829.23 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 17, 2012 | Department of Social Services | $2,117.20 | NON-GRANT CHARGES | – |
| Sep 17, 2012 | Department of Social Services | $948.00 | NON-GRANT CHARGES | – |
| Sep 17, 2012 | Department of Social Services | $346.20 | PAYMENTS FOR HOME RELIEF | – |
| Sep 17, 2012 | Department of Social Services | $155.00 | PAYMENTS FOR HOME RELIEF | – |
FY 2012top 1 of 1 payments$5,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2012 | Department of Homeless Services | $5,788.07 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 25, 2022 | Department of Health and Mental Hygiene | $54,156.48 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 29, 2022 | Department of Health and Mental Hygiene | $6,157.87 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $161,250.50 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 29, 2022 | Department of Health and Mental Hygiene | $23,046.44 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 29, 2022 | Department of Health and Mental Hygiene | $23,924.04 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 29, 2022 | Department of Health and Mental Hygiene | $8,303.24 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2022 | Department of Health and Mental Hygiene | $40,374.01 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 25, 2022 | Department of Health and Mental Hygiene | $28,075.35 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 25, 2022 | Department of Health and Mental Hygiene | $248,634.94 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 15, 2022 | Department of Health and Mental Hygiene | $34,750.54 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 11, 2022 | Department of Health and Mental Hygiene | $329.90 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 4, 2022 | Department of Health and Mental Hygiene | $15,922.97 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 4, 2022 | Department of Health and Mental Hygiene | $114,594.69 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 10, 2022 | Department of Health and Mental Hygiene | $15,614.74 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 10, 2022 | Department of Health and Mental Hygiene | $195,921.65 | MENTAL HYGIENE SERVICES | Contracts |
| Dec 17, 2021 | Department of Health and Mental Hygiene | $91,315.10 | MENTAL HYGIENE SERVICES | Contracts |
| Dec 1, 2021 | Department of Health and Mental Hygiene | $30,652.43 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 29, 2021 | Department of Health and Mental Hygiene | $27,617.94 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 26, 2021 | Department of Health and Mental Hygiene | $10,165.30 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $88,283.79 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $264.60 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $42,825.77 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $214,821.04 | MENTAL HYGIENE SERVICES | Contracts |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $5,371.85 | MENTAL HYGIENE SERVICES | Contracts |
| Oct 12, 2021 | Department of Health and Mental Hygiene | $104.03 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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