SpendLedger

Svam International Inc: New York City Government Payments

as recorded by New York City: SVAM INTERNATIONAL INC

Svam International Inc is the 663rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 111.5% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$97,106,637total received
2,554payments
14agencies
Feb 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.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $97,106,636.78. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$92,080,297.75
Payments represented
2,288
Paying agencies shown
5
Largest share of supplier total
46.7%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Feb 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

Svam International Inc

$92,080,298from the agencies shown

Svam International Inc
$92,080,298 from the agencies shown

  1. $45,386,57346.7% of supplier total
  2. $25,182,11125.9% of supplier total
  3. $9,376,6449.7% of supplier total
  4. $8,883,3719.1% of supplier total
  5. $3,251,5993.3% 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.

Net refunds and corrections (1 agencies)

Negative net totals from these records, excluded from the positive flows.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority167$11,083,927
FY 2025Department of Environmental Protection23$3,982,494
FY 2025Department of Citywide Administrative Services5$2,085,606
FY 2025Department of Education43$1,340,871
FY 2025Department of Social Services55$1,023,828
FY 2025Department of Design and Construction49$677,565
FY 2025City University of New York2$163,750
FY 2025Financial Information Services Agency3$62,900
FY 2024School Construction Authority226$4,418,286
FY 2024Department of Environmental Protection10$1,554,647
FY 2024Department of Social Services60$1,040,318
FY 2024Department of Education33$1,014,791
FY 2024Department of Design and Construction42$611,715
FY 2024City University of New York14$363,386
FY 2024Department of Citywide Administrative Services5$287,574
FY 2024Department of Homeless Services3$253,442
FY 2024Financial Information Services Agency9$109,511
FY 2023Department of Education12$4,350,680
FY 2023School Construction Authority162$2,511,509
FY 2023Department of Social Services55$850,592
FY 2023Department of Design and Construction44$714,668
FY 2023Department of Environmental Protection4$510,471
FY 2023Department of Citywide Administrative Services7$318,019
FY 2023Financial Information Services Agency12$175,703
FY 2023City University of New York1$24,552
FY 2023Dcasdivision of Municipal Supply Service1-$175
FY 2022Department of Environmental Protection25$3,767,979
FY 2022School Construction Authority166$2,383,366
FY 2022Department of Education3$2,027,820
FY 2022Department of Social Services62$733,391
FY 2022Department of Homeless Services4$530,021
FY 2022Department of Design and Construction29$526,343
FY 2022Financial Information Services Agency10$151,905
FY 2021Department of Environmental Protection24$3,470,647
FY 2021School Construction Authority168$2,472,703
FY 2021Department of Social Services68$1,417,436
FY 2021Department of Homeless Services4$169,600
FY 2021Department of Citywide Administrative Services9$139,104
FY 2020Department of Environmental Protection15$3,505,193
FY 2020School Construction Authority183$2,229,811
FY 2020Department of Social Services46$966,494
FY 2020Department of Citywide Administrative Services11$172,093
FY 2020Department of Homeless Services3$121,960
FY 2020Financial Information Services Agency2$6,508
FY 2019Department of Environmental Protection19$3,861,526
FY 2019Department of Social Services82$1,027,131
FY 2019Department of Citywide Administrative Services14$214,039
FY 2019Department of Homeless Services7$147,520
FY 2019School Construction Authority10$82,508
FY 2019Department of Information Technology and Telecommunications6$58,464
FY 2019Department of Transportation2$15,240
FY 2018Department of Environmental Protection31$4,506,038
FY 2018Department of Social Services70$563,177
FY 2018Department of Citywide Administrative Services4$35,166
FY 2018Department of Consumer Affairs1$20,000
FY 2018Department of Sanitation1$19,500
FY 2017Department of Environmental Protection30$4,417,119
FY 2017Department of Social Services52$387,174
FY 2016Department of Environmental Protection33$5,489,781
FY 2016Department of Social Services79$546,275
FY 2015Department of Environmental Protection50$4,369,592
FY 2015Department of Social Services58$259,449
FY 2014Department of Environmental Protection3$294,587
FY 2014Department of Social Services11$121,612
FY 2013Department of Environmental Protection23$4,499,236
FY 2013Department of Social Services11$120,904
FY 2013City University of New York17$102,263
FY 2012Department of Environmental Protection7$812,263
FY 2012Department of Social Services16$160,256
FY 2011Department of Education19$149,209
FY 2011Department of Social Services10$107,312
FY 2010Department of Environmental Protection3$345,000
FY 2010Department of Social Services6$51,294
Total2,554$97,106,637

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS104$9,957,327Jun 20, 2019 – Jun 26, 2025
PROF SERV OTHER49$817,165Aug 14, 2017 – Jan 11, 2023
PROMPT PAYMENT INTEREST7$748Feb 29, 2024 – Feb 12, 2025
OTHR SERV AND CHRGS-GENERAL27$610,495Jul 5, 2012 – Feb 26, 2025
CAPITAL PURCHASED EQUIPMENT263$5,541,932May 24, 2010 – May 6, 2025
PROF SERV COMPUTER SERVICES854$50,637,954Feb 8, 2010 – Jun 30, 2025
EXPENSE ONLY FUNDED SBITA3$469,860May 6, 2025 – May 6, 2025
DATA PROCESSING SUPPLIES5$299,950Mar 9, 2016 – Aug 9, 2021
SPLIT FUNDED SBITA3$253,442Apr 5, 2024 – Apr 10, 2024
N/A10$213,988Jan 26, 2021 – Oct 7, 2021
TEMPORARY SERVICES11$183,456Sep 26, 2023 – Feb 20, 2024
TELECOMMUNICATIONS EQUIPMENT1$17,800Jul 9, 2012 – Jul 9, 2012
PROF SERV ENGINEER & ARCHITECT9$158,712Jun 9, 2025 – Jun 17, 2025
TRAINING PRGM CITY EMPLOYEES2$15,240Feb 11, 2019 – Jun 27, 2019
ADMINISTRATIVE EXPENSES978$15,224,784Jun 20, 2019 – Jun 26, 2025
CONTRACTUAL SERVICES GENERAL54$1,481,950Feb 13, 2013 – Jan 10, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE171$11,122,009Jan 30, 2012 – Apr 15, 2025
DESIGN-CONSULTANT-IOTB2$100,000Feb 1, 2010 – May 24, 2010
<Non-Applicable Expenditure Object>1-$175Jun 20, 2023 – Jun 20, 2023

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 347 payments$20,420,941
DateAgencyAmountCategoryPurchase order
Aug 8, 2024Department of Environmental Protection$1,589,280.75PROF SERV COMPUTER SERVICES–
May 6, 2025Department of Citywide Administrative Services$1,362,496.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2024School Construction Authority$1,213,785.00CONSTRUCTION-BUILDINGS–
Aug 14, 2024School Construction Authority$998,200.00ADMINISTRATIVE EXPENSES–
Jan 3, 2025School Construction Authority$928,770.00CONSTRUCTION-BUILDINGS–
Jun 2, 2025School Construction Authority$902,110.00CONSTRUCTION-BUILDINGS–
Aug 8, 2024Department of Environmental Protection$523,519.37PROF SERV COMPUTER SERVICES–
Jan 3, 2025School Construction Authority$464,120.00CONSTRUCTION-BUILDINGS–
Aug 7, 2024School Construction Authority$409,276.00CONSTRUCTION-BUILDINGS–
Dec 3, 2024School Construction Authority$366,688.00CONSTRUCTION-BUILDINGS–
Aug 14, 2024School Construction Authority$349,510.60ADMINISTRATIVE EXPENSES–
Aug 7, 2024School Construction Authority$344,270.00CONSTRUCTION-BUILDINGS–
Aug 8, 2024Department of Environmental Protection$301,083.86PROF SERV COMPUTER SERVICES–
Dec 3, 2024School Construction Authority$287,252.00CONSTRUCTION-BUILDINGS–
Dec 2, 2024School Construction Authority$267,272.00CONSTRUCTION-BUILDINGS–
Aug 14, 2024School Construction Authority$265,000.00ADMINISTRATIVE EXPENSES–
May 6, 2025Department of Citywide Administrative Services$253,250.00CAPITAL PURCHASED EQUIPMENT–
May 6, 2025Department of Citywide Administrative Services$224,020.00EXPENSE ONLY FUNDED SBITA–
May 13, 2025Department of Education$222,985.00PROF SERV COMPUTER SERVICES–
Jun 24, 2025School Construction Authority$218,082.00CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 402 payments$9,653,671
DateAgencyAmountCategoryPurchase order
Oct 11, 2023School Construction Authority$676,050.00CONSTRUCTION-BUILDINGS–
Jan 31, 2024School Construction Authority$491,525.00CONSTRUCTION-BUILDINGS–
Nov 6, 2023Department of Education$311,930.00PROF SERV COMPUTER SERVICES–
Sep 5, 2023Department of Environmental Protection$190,935.84PROF SERV COMPUTER SERVICES–
Sep 6, 2023Department of Environmental Protection$176,361.82PROF SERV COMPUTER SERVICES–
Sep 5, 2023Department of Environmental Protection$174,812.97PROF SERV COMPUTER SERVICES–
Dec 4, 2023School Construction Authority$173,200.00CONSTRUCTION-BUILDINGS–
Sep 5, 2023Department of Environmental Protection$171,013.58PROF SERV COMPUTER SERVICES–
May 1, 2024Department of Citywide Administrative Services$170,000.00PROF SERV COMPUTER SERVICES–
Sep 5, 2023Department of Environmental Protection$168,251.21PROF SERV COMPUTER SERVICES–
Sep 5, 2023Department of Environmental Protection$164,938.41PROF SERV COMPUTER SERVICES–
Sep 5, 2023Department of Environmental Protection$164,331.00PROF SERV COMPUTER SERVICES–
Sep 5, 2023Department of Environmental Protection$163,730.04PROF SERV COMPUTER SERVICES–
Sep 5, 2023Department of Environmental Protection$163,477.67PROF SERV COMPUTER SERVICES–
Mar 13, 2024School Construction Authority$156,260.00CONSTRUCTION-BUILDINGS–
Jan 31, 2024School Construction Authority$137,332.00CONSTRUCTION-BUILDINGS–
Oct 3, 2023School Construction Authority$137,100.00ADMINISTRATIVE EXPENSES–
Apr 5, 2024Department of Homeless Services$130,196.88SPLIT FUNDED SBITA–
Apr 5, 2024Department of Homeless Services$120,604.75SPLIT FUNDED SBITA–
Oct 11, 2023School Construction Authority$114,316.00CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 298 payments$9,456,017
DateAgencyAmountCategoryPurchase order
Dec 8, 2022Department of Education$1,309,200.00PROF SERV COMPUTER SERVICES–
Sep 9, 2022Department of Education$563,300.00PROF SERV COMPUTER SERVICES–
Sep 9, 2022Department of Education$519,200.00PROF SERV COMPUTER SERVICES–
Sep 14, 2022Department of Education$371,200.00PROF SERV COMPUTER SERVICES–
May 26, 2023Department of Education$355,500.00PROF SERV COMPUTER SERVICES–
Sep 14, 2022Department of Education$278,000.00PROF SERV COMPUTER SERVICES–
Mar 13, 2023Department of Education$238,520.00PROF SERV COMPUTER SERVICES–
Mar 22, 2023Department of Education$231,730.00PROF SERV COMPUTER SERVICES–
Feb 24, 2023School Construction Authority$228,900.00ADMINISTRATIVE EXPENSES–
Jun 5, 2023Department of Environmental Protection$177,698.02PROF SERV COMPUTER SERVICES–
Jun 5, 2023Department of Environmental Protection$170,088.57PROF SERV COMPUTER SERVICES–
Mar 13, 2023Department of Education$163,700.00PROF SERV COMPUTER SERVICES–
Jun 5, 2023Department of Environmental Protection$159,161.49PROF SERV COMPUTER SERVICES–
Dec 13, 2022School Construction Authority$137,100.00ADMINISTRATIVE EXPENSES–
Dec 13, 2022School Construction Authority$137,100.00ADMINISTRATIVE EXPENSES–
May 26, 2023Department of Education$134,900.00PROF SERV COMPUTER SERVICES–
Jan 17, 2023Department of Social Services$126,401.60CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2023Department of Education$117,220.00PROF SERV COMPUTER SERVICES–
Jun 20, 2023Department of Citywide Administrative Services$105,000.00PROF SERV COMPUTER SERVICES–
Sep 26, 2022School Construction Authority$84,188.89ADMINISTRATIVE EXPENSES–
FY 2022top 20 of 299 payments$10,120,824
DateAgencyAmountCategoryPurchase order
Apr 7, 2022Department of Education$739,980.00PROF SERV COMPUTER SERVICES–
Apr 8, 2022Department of Education$734,000.00PROF SERV COMPUTER SERVICES–
Mar 10, 2022Department of Education$553,840.00PROF SERV COMPUTER SERVICES–
Sep 24, 2021Department of Environmental Protection$329,535.56PROF SERV COMPUTER SERVICES–
Oct 25, 2021Department of Environmental Protection$315,582.28PROF SERV COMPUTER SERVICES–
Jan 24, 2022Department of Environmental Protection$312,430.06PROF SERV COMPUTER SERVICES–
Aug 20, 2021Department of Environmental Protection$301,216.42PROF SERV COMPUTER SERVICES–
Jul 15, 2021Department of Environmental Protection$300,000.00PROF SERV COMPUTER SERVICES–
Nov 26, 2021Department of Environmental Protection$290,958.32PROF SERV COMPUTER SERVICES–
Feb 24, 2022Department of Environmental Protection$287,077.72PROF SERV COMPUTER SERVICES–
Dec 30, 2021Department of Environmental Protection$283,646.64PROF SERV COMPUTER SERVICES–
Jun 2, 2022Department of Environmental Protection$245,000.00PROF SERV COMPUTER SERVICES–
Aug 9, 2021Department of Environmental Protection$243,685.11PROF SERV COMPUTER SERVICES–
Apr 14, 2022Department of Homeless Services$214,877.45CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2022Department of Homeless Services$195,008.57CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2021Department of Environmental Protection$141,021.10DATA PROCESSING SUPPLIES–
Apr 25, 2022Department of Environmental Protection$135,867.89PROF SERV COMPUTER SERVICES–
Apr 25, 2022Department of Environmental Protection$125,609.63PROF SERV COMPUTER SERVICES–
Jul 29, 2021Department of Environmental Protection$100,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 14, 2022Department of Homeless Services$99,057.79CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 273 payments$7,669,490
DateAgencyAmountCategoryPurchase order
Jan 29, 2021Department of Environmental Protection$328,109.65PROF SERV COMPUTER SERVICES–
Aug 18, 2020Department of Environmental Protection$323,461.87PROF SERV COMPUTER SERVICES–
Nov 5, 2020Department of Environmental Protection$309,991.04PROF SERV COMPUTER SERVICES–
Nov 5, 2020Department of Environmental Protection$307,990.60PROF SERV COMPUTER SERVICES–
Nov 30, 2020Department of Environmental Protection$291,848.99PROF SERV COMPUTER SERVICES–
May 28, 2021Department of Environmental Protection$250,000.00PROF SERV COMPUTER SERVICES–
Apr 12, 2021Department of Environmental Protection$247,935.27PROF SERV COMPUTER SERVICES–
Sep 28, 2020Department of Environmental Protection$202,698.35PROF SERV COMPUTER SERVICES–
Jan 25, 2021Department of Environmental Protection$186,383.54PROF SERV COMPUTER SERVICES–
May 13, 2021Department of Social Services$182,607.36CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2020Department of Environmental Protection$157,513.66PROF SERV COMPUTER SERVICES–
Feb 24, 2021Department of Environmental Protection$156,828.74PROF SERV COMPUTER SERVICES–
Jul 8, 2020Department of Environmental Protection$136,670.58PROF SERV COMPUTER SERVICES–
Feb 24, 2021Department of Environmental Protection$135,506.81PROF SERV COMPUTER SERVICES–
Sep 28, 2020Department of Environmental Protection$119,024.47PROF SERV COMPUTER SERVICES–
Jan 25, 2021Department of Environmental Protection$87,471.02PROF SERV COMPUTER SERVICES–
May 28, 2021Department of Environmental Protection$77,832.83PROF SERV COMPUTER SERVICES–
Mar 11, 2021School Construction Authority$76,500.00ADMINISTRATIVE EXPENSES–
Jun 1, 2021School Construction Authority$76,500.00ADMINISTRATIVE EXPENSES–
Sep 10, 2020School Construction Authority$71,615.48ADMINISTRATIVE EXPENSES–
FY 2020top 20 of 260 payments$7,002,059
DateAgencyAmountCategoryPurchase order
May 22, 2020Department of Environmental Protection$318,146.80PROF SERV COMPUTER SERVICES–
Dec 12, 2019Department of Environmental Protection$316,453.13PROF SERV COMPUTER SERVICES–
Mar 9, 2020Department of Environmental Protection$302,924.56PROF SERV COMPUTER SERVICES–
Sep 23, 2019Department of Environmental Protection$294,023.32PROF SERV COMPUTER SERVICES–
Oct 3, 2019Department of Environmental Protection$290,176.74PROF SERV COMPUTER SERVICES–
Nov 6, 2019Department of Environmental Protection$289,148.16PROF SERV COMPUTER SERVICES–
Aug 15, 2019Department of Environmental Protection$279,491.49PROF SERV COMPUTER SERVICES–
Apr 13, 2020Department of Environmental Protection$263,596.80PROF SERV COMPUTER SERVICES–
Jan 27, 2020Department of Environmental Protection$259,579.36PROF SERV COMPUTER SERVICES–
Jul 22, 2019Department of Environmental Protection$241,863.88PROF SERV COMPUTER SERVICES–
Feb 18, 2020Department of Environmental Protection$224,051.20PROF SERV COMPUTER SERVICES–
May 21, 2020Department of Environmental Protection$179,195.62PROF SERV COMPUTER SERVICES–
Jan 21, 2020Department of Social Services$172,588.16PROF SERV COMPUTER SERVICES–
May 21, 2020Department of Environmental Protection$145,182.62PROF SERV COMPUTER SERVICES–
Jul 22, 2019Department of Social Services$89,600.00PROF SERV COMPUTER SERVICES–
Sep 20, 2019Department of Social Services$84,500.00PROF SERV COMPUTER SERVICES–
Sep 20, 2019Department of Social Services$79,700.00PROF SERV COMPUTER SERVICES–
Aug 30, 2019Department of Homeless Services$65,000.00CAPITAL PURCHASED EQUIPMENT–
May 6, 2020School Construction Authority$63,851.32ADMINISTRATIVE EXPENSES–
Jun 2, 2020School Construction Authority$59,075.27ADMINISTRATIVE EXPENSES–
FY 2019top 20 of 140 payments$5,406,428
DateAgencyAmountCategoryPurchase order
Oct 15, 2018Department of Environmental Protection$330,506.30PROF SERV COMPUTER SERVICES–
Dec 6, 2018Department of Environmental Protection$289,361.14PROF SERV COMPUTER SERVICES–
Feb 14, 2019Department of Environmental Protection$288,362.35PROF SERV COMPUTER SERVICES–
Nov 13, 2018Department of Environmental Protection$274,303.14PROF SERV COMPUTER SERVICES–
Oct 15, 2018Department of Environmental Protection$272,564.59PROF SERV COMPUTER SERVICES–
Apr 19, 2019Department of Environmental Protection$268,270.62PROF SERV COMPUTER SERVICES–
Jan 7, 2019Department of Environmental Protection$263,200.82PROF SERV COMPUTER SERVICES–
Jun 5, 2019Department of Environmental Protection$259,558.06PROF SERV COMPUTER SERVICES–
Jun 26, 2019Department of Environmental Protection$258,136.12PROF SERV COMPUTER SERVICES–
Aug 13, 2018Department of Environmental Protection$240,283.54PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Environmental Protection$231,220.04PROF SERV COMPUTER SERVICES–
Apr 19, 2019Department of Environmental Protection$220,956.78PROF SERV COMPUTER SERVICES–
Aug 13, 2018Department of Environmental Protection$197,368.72PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Environmental Protection$139,958.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2018Department of Environmental Protection$136,895.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2019Department of Environmental Protection$84,332.94PROF SERV COMPUTER SERVICES–
Mar 15, 2019Department of Social Services$52,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2018Department of Environmental Protection$51,535.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Department of Homeless Services$37,480.00CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2019Department of Social Services$34,400.00CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 107 payments$5,143,880
DateAgencyAmountCategoryPurchase order
Jan 26, 2018Department of Environmental Protection$550,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 26, 2018Department of Environmental Protection$257,364.09PROF SERV COMPUTER SERVICES–
Apr 30, 2018Department of Environmental Protection$238,896.59PROF SERV COMPUTER SERVICES–
Aug 16, 2017Department of Environmental Protection$237,924.31PROF SERV COMPUTER SERVICES–
Oct 30, 2017Department of Environmental Protection$237,301.29PROF SERV COMPUTER SERVICES–
Dec 18, 2017Department of Environmental Protection$225,871.41PROF SERV COMPUTER SERVICES–
Oct 30, 2017Department of Environmental Protection$219,119.27PROF SERV COMPUTER SERVICES–
Apr 9, 2018Department of Environmental Protection$214,170.52PROF SERV COMPUTER SERVICES–
Jan 4, 2018Department of Environmental Protection$212,537.55PROF SERV COMPUTER SERVICES–
Sep 13, 2017Department of Environmental Protection$169,753.57PROF SERV COMPUTER SERVICES–
Mar 26, 2018Department of Environmental Protection$148,917.39PROF SERV COMPUTER SERVICES–
May 31, 2018Department of Environmental Protection$141,580.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2017Department of Environmental Protection$139,773.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2017Department of Environmental Protection$131,787.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2017Department of Environmental Protection$130,013.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 2, 2018Department of Environmental Protection$128,240.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2018Department of Environmental Protection$125,882.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2017Department of Environmental Protection$125,137.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2017Department of Environmental Protection$121,479.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 2, 2018Department of Environmental Protection$118,729.36DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 82 payments$4,804,293
DateAgencyAmountCategoryPurchase order
May 3, 2017Department of Environmental Protection$263,049.04PROF SERV COMPUTER SERVICES–
Jun 26, 2017Department of Environmental Protection$257,982.34PROF SERV COMPUTER SERVICES–
Jul 18, 2016Department of Environmental Protection$251,795.48PROF SERV COMPUTER SERVICES–
Sep 23, 2016Department of Environmental Protection$241,535.64PROF SERV COMPUTER SERVICES–
May 22, 2017Department of Environmental Protection$233,939.35PROF SERV COMPUTER SERVICES–
Jan 19, 2017Department of Environmental Protection$228,041.92PROF SERV COMPUTER SERVICES–
Mar 6, 2017Department of Environmental Protection$225,966.84PROF SERV COMPUTER SERVICES–
Aug 22, 2016Department of Environmental Protection$223,271.36PROF SERV COMPUTER SERVICES–
Mar 31, 2017Department of Environmental Protection$218,969.11PROF SERV COMPUTER SERVICES–
Dec 29, 2016Department of Environmental Protection$218,422.08PROF SERV COMPUTER SERVICES–
Dec 2, 2016Department of Environmental Protection$209,518.80PROF SERV COMPUTER SERVICES–
Oct 28, 2016Department of Environmental Protection$177,151.68PROF SERV COMPUTER SERVICES–
Aug 3, 2016Department of Environmental Protection$170,589.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 19, 2016Department of Environmental Protection$157,016.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 2, 2017Department of Environmental Protection$145,983.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 21, 2016Department of Environmental Protection$138,215.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 2, 2017Department of Environmental Protection$125,822.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 29, 2016Department of Environmental Protection$114,497.64DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2017Department of Environmental Protection$112,805.04DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2017Department of Environmental Protection$110,306.32DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 20 of 112 payments$6,036,056
DateAgencyAmountCategoryPurchase order
Aug 5, 2015Department of Environmental Protection$417,747.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 25, 2016Department of Environmental Protection$250,354.29PROF SERV COMPUTER SERVICES–
May 25, 2016Department of Environmental Protection$240,924.38PROF SERV COMPUTER SERVICES–
Jun 29, 2016Department of Environmental Protection$240,907.32PROF SERV COMPUTER SERVICES–
Sep 18, 2015Department of Environmental Protection$240,405.20PROF SERV COMPUTER SERVICES–
Oct 28, 2015Department of Environmental Protection$236,185.49PROF SERV COMPUTER SERVICES–
Dec 7, 2015Department of Environmental Protection$235,269.17PROF SERV COMPUTER SERVICES–
Jan 28, 2016Department of Environmental Protection$226,583.44PROF SERV COMPUTER SERVICES–
Jul 22, 2015Department of Environmental Protection$226,432.63PROF SERV COMPUTER SERVICES–
Mar 23, 2016Department of Environmental Protection$222,284.14PROF SERV COMPUTER SERVICES–
Feb 22, 2016Department of Environmental Protection$218,037.52PROF SERV COMPUTER SERVICES–
May 6, 2016Department of Environmental Protection$209,962.93DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 23, 2016Department of Environmental Protection$205,367.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 25, 2016Department of Environmental Protection$203,872.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2016Department of Environmental Protection$203,287.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 28, 2015Department of Environmental Protection$202,601.70PROF SERV COMPUTER SERVICES–
Sep 16, 2015Department of Environmental Protection$202,559.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 23, 2015Department of Environmental Protection$200,063.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 5, 2015Department of Environmental Protection$182,960.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2016Department of Environmental Protection$178,708.73DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2015top 20 of 108 payments$4,629,041
DateAgencyAmountCategoryPurchase order
Jun 29, 2015Department of Environmental Protection$403,355.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 1, 2015Department of Environmental Protection$376,274.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 29, 2015Department of Environmental Protection$260,552.29PROF SERV COMPUTER SERVICES–
Apr 15, 2015Department of Environmental Protection$251,115.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2014Department of Environmental Protection$244,389.67PROF SERV COMPUTER SERVICES–
Feb 17, 2015Department of Environmental Protection$243,269.58PROF SERV COMPUTER SERVICES–
Oct 27, 2014Department of Environmental Protection$240,183.23PROF SERV COMPUTER SERVICES–
May 26, 2015Department of Environmental Protection$230,736.49PROF SERV COMPUTER SERVICES–
Feb 9, 2015Department of Environmental Protection$226,859.32PROF SERV COMPUTER SERVICES–
Mar 30, 2015Department of Environmental Protection$225,914.36PROF SERV COMPUTER SERVICES–
Apr 24, 2015Department of Environmental Protection$209,977.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2015Department of Environmental Protection$209,479.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2014Department of Environmental Protection$188,408.23PROF SERV COMPUTER SERVICES–
Jun 22, 2015Department of Environmental Protection$166,860.01PROF SERV COMPUTER SERVICES–
Apr 24, 2015Department of Environmental Protection$138,624.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2015Department of Environmental Protection$78,053.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2015Department of Environmental Protection$76,472.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2015Department of Environmental Protection$56,232.55DATA PROCESSING EQUIPMENT MAINTENANCE–
May 13, 2015Department of Environmental Protection$40,300.80DATA PROCESSING EQUIPMENT MAINTENANCE–
May 13, 2015Department of Environmental Protection$39,041.40DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2014top 14 of 14 payments$416,200
DateAgencyAmountCategoryPurchase order
Jul 25, 2013Department of Environmental Protection$252,622.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2013Department of Environmental Protection$40,935.53DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2013Department of Social Services$12,705.00PROF SERV COMPUTER SERVICES–
May 12, 2014Department of Social Services$12,210.90PROF SERV COMPUTER SERVICES–
Sep 9, 2013Department of Social Services$12,148.13PROF SERV COMPUTER SERVICES–
Apr 10, 2014Department of Social Services$11,848.20PROF SERV COMPUTER SERVICES–
Feb 13, 2014Department of Social Services$11,550.00PROF SERV COMPUTER SERVICES–
Sep 27, 2013Department of Social Services$11,446.88PROF SERV COMPUTER SERVICES–
Jul 24, 2013Department of Social Services$10,972.50PROF SERV COMPUTER SERVICES–
Apr 21, 2014Department of Social Services$10,155.60PROF SERV COMPUTER SERVICES–
Jun 19, 2014Department of Social Services$10,095.15PROF SERV COMPUTER SERVICES–
Oct 28, 2013Department of Social Services$9,240.00PROF SERV COMPUTER SERVICES–
Jan 6, 2014Department of Social Services$9,240.00PROF SERV COMPUTER SERVICES–
Jul 25, 2013Department of Environmental Protection$1,028.90PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 51 payments$4,722,403
DateAgencyAmountCategoryPurchase order
Oct 24, 2012Department of Environmental Protection$566,000.00PROF SERV COMPUTER SERVICES–
Feb 13, 2013Department of Environmental Protection$407,019.08CONTRACTUAL SERVICES GENERAL–
Jan 4, 2013Department of Environmental Protection$392,247.55PROF SERV COMPUTER SERVICES–
Mar 28, 2013Department of Environmental Protection$368,388.21PROF SERV COMPUTER SERVICES–
Jun 21, 2013Department of Environmental Protection$314,928.02DATA PROCESSING EQUIPMENT MAINTENANCE–
May 20, 2013Department of Environmental Protection$307,402.86PROF SERV COMPUTER SERVICES–
Jan 4, 2013Department of Environmental Protection$295,073.39PROF SERV COMPUTER SERVICES–
Mar 25, 2013Department of Environmental Protection$293,607.11PROF SERV COMPUTER SERVICES–
Feb 13, 2013Department of Environmental Protection$273,653.32PROF SERV COMPUTER SERVICES–
Jan 4, 2013Department of Environmental Protection$261,598.34PROF SERV COMPUTER SERVICES–
May 20, 2013Department of Environmental Protection$183,744.31PROF SERV COMPUTER SERVICES–
May 20, 2013Department of Environmental Protection$175,223.97PROF SERV COMPUTER SERVICES–
Mar 25, 2013Department of Environmental Protection$154,521.27CONTRACTUAL SERVICES GENERAL–
Jul 5, 2012Department of Environmental Protection$136,715.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 13, 2013Department of Environmental Protection$99,059.65CONTRACTUAL SERVICES GENERAL–
Jul 5, 2012Department of Environmental Protection$66,022.50OTHR SERV AND CHRGS-GENERAL–
Jan 4, 2013Department of Environmental Protection$49,875.96PROF SERV COMPUTER SERVICES–
Jul 9, 2012Department of Environmental Protection$48,720.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 9, 2012Department of Environmental Protection$33,977.50OTHR SERV AND CHRGS-GENERAL–
Jun 21, 2013Department of Environmental Protection$24,265.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 23 payments$972,519
DateAgencyAmountCategoryPurchase order
Jan 30, 2012Department of Environmental Protection$307,947.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 5, 2012Department of Environmental Protection$108,940.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2012Department of Environmental Protection$101,870.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 2, 2012Department of Environmental Protection$99,495.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2012Department of Environmental Protection$92,295.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 5, 2012Department of Environmental Protection$70,750.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2012Department of Environmental Protection$30,965.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 2, 2012Department of Social Services$12,705.00PROF SERV COMPUTER SERVICES–
Jul 29, 2011Department of Social Services$12,313.13PROF SERV COMPUTER SERVICES–
Sep 9, 2011Department of Social Services$11,983.13PROF SERV COMPUTER SERVICES–
Mar 16, 2012Department of Social Services$11,797.50PROF SERV COMPUTER SERVICES–
Oct 7, 2011Department of Social Services$11,550.00PROF SERV COMPUTER SERVICES–
Jan 9, 2012Department of Social Services$10,972.50PROF SERV COMPUTER SERVICES–
Dec 12, 2011Department of Social Services$10,972.50PROF SERV COMPUTER SERVICES–
Jun 4, 2012Department of Social Services$10,972.50PROF SERV COMPUTER SERVICES–
Mar 28, 2012Department of Social Services$10,477.50PROF SERV COMPUTER SERVICES–
Jul 29, 2011Department of Social Services$10,312.50PROF SERV COMPUTER SERVICES–
Nov 16, 2011Department of Social Services$9,817.50PROF SERV COMPUTER SERVICES–
Jul 29, 2011Department of Social Services$9,240.00PROF SERV COMPUTER SERVICES–
Oct 7, 2011Department of Social Services$8,662.50PROF SERV COMPUTER SERVICES–
FY 2011top 20 of 29 payments$256,521
DateAgencyAmountCategoryPurchase order
Aug 4, 2010Department of Social Services$12,375.00PROF SERV COMPUTER SERVICES–
Feb 4, 2011Department of Social Services$11,756.25PROF SERV COMPUTER SERVICES–
Jul 16, 2010Department of Social Services$11,550.00PROF SERV COMPUTER SERVICES–
Dec 22, 2010Department of Social Services$11,385.00PROF SERV COMPUTER SERVICES–
Mar 24, 2011Department of Social Services$11,364.38PROF SERV COMPUTER SERVICES–
Mar 31, 2011Department of Social Services$10,972.50PROF SERV COMPUTER SERVICES–
Jan 18, 2011Department of Social Services$10,601.25PROF SERV COMPUTER SERVICES–
Apr 15, 2011Department of Education$10,545.50PROF SERV COMPUTER SERVICES–
Jul 9, 2010Department of Education$10,218.00PROF SERV COMPUTER SERVICES–
Jul 16, 2010Department of Education$10,087.00PROF SERV COMPUTER SERVICES–
Sep 27, 2010Department of Social Services$9,817.50PROF SERV COMPUTER SERVICES–
Sep 15, 2010Department of Education$9,644.88PROF SERV COMPUTER SERVICES–
Jul 9, 2010Department of Education$9,628.50PROF SERV COMPUTER SERVICES–
Aug 30, 2010Department of Education$9,628.50PROF SERV COMPUTER SERVICES–
Jan 12, 2011Department of Education$9,628.50PROF SERV COMPUTER SERVICES–
Nov 19, 2010Department of Social Services$9,405.00PROF SERV COMPUTER SERVICES–
Jul 9, 2010Department of Education$9,170.04PROF SERV COMPUTER SERVICES–
May 16, 2011Department of Education$9,170.00PROF SERV COMPUTER SERVICES–
Feb 17, 2011Department of Education$9,170.00PROF SERV COMPUTER SERVICES–
Jul 9, 2010Department of Education$8,711.50PROF SERV COMPUTER SERVICES–
FY 2010top 9 of 9 payments$396,294
DateAgencyAmountCategoryPurchase order
May 24, 2010Department of Environmental Protection$245,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Environmental Protection$99,000.00DESIGN-CONSULTANT-IOTB–
Jun 1, 2010Department of Social Services$11,550.00PROF SERV COMPUTER SERVICES–
May 4, 2010Department of Social Services$11,467.50PROF SERV COMPUTER SERVICES–
Feb 8, 2010Department of Social Services$10,271.25PROF SERV COMPUTER SERVICES–
Apr 13, 2010Department of Social Services$8,600.63PROF SERV COMPUTER SERVICES–
Mar 22, 2010Department of Social Services$6,359.34PROF SERV COMPUTER SERVICES–
Mar 22, 2010Department of Social Services$3,045.66PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Environmental Protection$1,000.00DESIGN-CONSULTANT-IOTB–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Social Services$9,960.00PROF SERV COMPUTER SERVICESContracts
Jun 26, 2025School Construction Authority$20,022.70ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$15,402.08ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$17,455.60ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$38,146.60ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$18,289.96ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$18,120.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$10,571.33ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$6,738.41ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$40,264.94ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$40,264.92ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$17,327.34ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$5,775.78ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$16,783.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 26, 2025School Construction Authority$19,252.58ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$17,214.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$5,268.62ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$18,289.97ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$19,252.60ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$16,308.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$17,760.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 26, 2025School Construction Authority$18,120.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$19,252.60ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$15,053.20ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$16,872.00CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Environmental Protection

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