The Gordian Group, Inc.: New York City Government Payments
as recorded by New York City: THE GORDIAN GROUP, INC.
The Gordian Group, Inc. is the 344th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in PROF SERV OTHER spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it fell 41.1% year over year.
Primary spending category: PROF SERV OTHER
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROF SERV DIRECT EDUC SERV | 10 | $944,406 | May 26, 2010 – May 15, 2012 |
| DESIGN-CONSULTANT-LSEHOLD IMP. | 1 | $916 | May 24, 2016 – May 24, 2016 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 2 | $8,344 | Oct 2, 2023 – Oct 2, 2023 |
| CONTRACTUAL SERVICES GENERAL | 92 | $815,263 | Aug 23, 2010 – Apr 14, 2025 |
| PROMPT PAYMENT INTEREST | 1 | $691 | May 14, 2025 – May 14, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 15 | $62,677 | Jun 28, 2010 – Sep 28, 2021 |
| CAPITAL PURCHASED EQUIPMENT | 10 | $58,784 | Jun 28, 2021 – Dec 20, 2024 |
| MAINT & OPER OF INFRASTRUCTURE | 148 | $5,723,863 | Jan 26, 2010 – Nov 15, 2021 |
| BOOKS-OTHER | 4 | $5,277 | Jul 11, 2016 – Jan 18, 2022 |
| EQUIPMENT GENERAL | 1 | $5,004 | Mar 28, 2016 – Mar 28, 2016 |
| CONSTRUCTION-BUILDINGS | 9,830 | $46,071,751 | Jan 5, 2010 – Jun 20, 2025 |
| PROF SERV COMPUTER SERVICES | 11 | $43,159 | Mar 13, 2019 – Jun 7, 2024 |
| DEMOLITION | 3 | $42,882 | Nov 10, 2021 – Apr 11, 2022 |
| ADMINISTRATIVE EXPENSES | 3 | $28,875 | Jan 14, 2019 – Mar 13, 2024 |
| PROF SERV ENGINEER & ARCHITECT | 5 | $26,845 | Mar 15, 2017 – Dec 10, 2024 |
| POLLUTION REMEDIATION OBLIGATIONS | 4 | $2,630 | Aug 2, 2017 – Dec 20, 2024 |
| DESIGN-CONSULTANT-IOTB | 283 | $23,966,224 | Jan 25, 2010 – Apr 24, 2025 |
| DATA PROCESSING SUPPLIES | 5 | $17,996 | Jun 28, 2019 – Sep 28, 2021 |
| MAINT & REP GENERAL | 16 | $171,438 | Aug 23, 2010 – Jul 30, 2024 |
| DESIGN-CONSULTANT-BUILDINGS | 367 | $1,401,966 | Feb 9, 2010 – Jun 9, 2025 |
| PROF SERV OTHER | 2,365 | $125,521,921 | Sep 29, 2010 – Jun 30, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $1,221 | Dec 20, 2017 – Dec 20, 2017 |
| IOTB CONSTRUCTION | 10 | $107,422 | Sep 7, 2010 – Mar 21, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$875 | Jun 22, 2011 – Feb 1, 2016 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 569 payments$15,780,659
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2024 | Department of Environmental Protection | $1,455,476.17 | DESIGN-CONSULTANT-IOTB | – |
| Jul 15, 2024 | Department of Environmental Protection | $1,014,093.51 | DESIGN-CONSULTANT-IOTB | – |
| Jun 9, 2025 | Department of Correction | $961,832.35 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2025 | Department of Environmental Protection | $907,655.31 | DESIGN-CONSULTANT-IOTB | – |
| Sep 18, 2024 | Department of Education | $558,428.00 | PROF SERV OTHER | – |
| Sep 13, 2024 | School Construction Authority | $529,749.48 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2025 | School Construction Authority | $498,164.85 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2024 | Department of Education | $474,298.56 | PROF SERV OTHER | – |
| Sep 18, 2024 | Department of Education | $465,377.00 | PROF SERV OTHER | – |
| May 7, 2025 | School Construction Authority | $402,500.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2024 | Department of Education | $384,836.06 | PROF SERV OTHER | – |
| Feb 5, 2025 | School Construction Authority | $372,628.42 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2024 | Department of Education | $365,502.47 | PROF SERV OTHER | – |
| Apr 14, 2025 | Department of Correction | $359,730.66 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2024 | Department of Education | $301,693.20 | PROF SERV OTHER | – |
| Aug 19, 2024 | Department of Education | $257,884.37 | PROF SERV OTHER | – |
| Oct 15, 2024 | Department of Education | $243,460.15 | PROF SERV OTHER | – |
| Sep 9, 2024 | Department of Education | $206,568.97 | PROF SERV OTHER | – |
| Aug 26, 2024 | Department of Education | $200,601.26 | PROF SERV OTHER | – |
| Aug 26, 2024 | Department of Education | $195,494.52 | PROF SERV OTHER | – |
FY 2024top 20 of 1,564 payments$26,782,081
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2024 | Department of Environmental Protection | $1,147,131.23 | DESIGN-CONSULTANT-IOTB | – |
| Jul 7, 2023 | Department of Environmental Protection | $693,720.09 | DESIGN-CONSULTANT-IOTB | – |
| Feb 20, 2024 | School Construction Authority | $670,466.89 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2023 | Department of Environmental Protection | $644,193.09 | DESIGN-CONSULTANT-IOTB | – |
| Aug 22, 2023 | Department of Education | $603,414.00 | PROF SERV OTHER | – |
| Apr 9, 2024 | Department of Education | $592,307.07 | PROF SERV OTHER | – |
| Aug 14, 2023 | Department of Education | $569,221.90 | PROF SERV OTHER | – |
| Mar 25, 2024 | Department of Education | $483,065.50 | PROF SERV OTHER | – |
| Mar 25, 2024 | Department of Education | $455,825.35 | PROF SERV OTHER | – |
| Jun 10, 2024 | Department of Education | $444,154.59 | PROF SERV OTHER | – |
| May 23, 2024 | School Construction Authority | $393,809.51 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2024 | Department of Education | $377,751.08 | PROF SERV OTHER | – |
| Mar 25, 2024 | Department of Education | $366,823.22 | PROF SERV OTHER | – |
| Jul 18, 2023 | Department of Education | $347,526.01 | PROF SERV OTHER | – |
| Dec 11, 2023 | School Construction Authority | $341,250.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2024 | School Construction Authority | $341,250.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2023 | Department of Education | $336,964.59 | PROF SERV OTHER | – |
| Mar 25, 2024 | Department of Education | $332,526.21 | PROF SERV OTHER | – |
| Mar 25, 2024 | Department of Education | $330,337.59 | PROF SERV OTHER | – |
| Mar 25, 2024 | Department of Education | $326,259.00 | PROF SERV OTHER | – |
FY 2023top 20 of 3,148 payments$23,781,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2023 | Department of Environmental Protection | $785,799.17 | DESIGN-CONSULTANT-IOTB | – |
| Nov 28, 2022 | Department of Education | $596,399.12 | PROF SERV OTHER | – |
| Sep 6, 2022 | Department of Education | $574,498.01 | PROF SERV OTHER | – |
| Sep 6, 2022 | Department of Education | $542,928.57 | PROF SERV OTHER | – |
| Mar 27, 2023 | Department of Education | $528,312.60 | PROF SERV OTHER | – |
| May 16, 2023 | Department of Education | $502,457.12 | PROF SERV OTHER | – |
| Mar 8, 2023 | Department of Education | $464,122.65 | PROF SERV OTHER | – |
| Feb 1, 2023 | Department of Education | $357,703.83 | PROF SERV OTHER | – |
| Apr 20, 2023 | School Construction Authority | $343,993.38 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2023 | School Construction Authority | $324,445.93 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2023 | Department of Education | $323,041.48 | PROF SERV OTHER | – |
| Nov 1, 2022 | Department of Education | $322,296.52 | PROF SERV OTHER | – |
| Jun 27, 2023 | Department of Education | $318,462.16 | PROF SERV OTHER | – |
| Feb 15, 2023 | School Construction Authority | $306,250.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2022 | School Construction Authority | $297,500.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2022 | School Construction Authority | $280,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2023 | Department of Education | $260,467.21 | PROF SERV OTHER | – |
| Jun 28, 2023 | Department of Education | $257,536.11 | PROF SERV OTHER | – |
| Aug 23, 2022 | School Construction Authority | $251,896.35 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2023 | Department of Education | $249,640.90 | PROF SERV OTHER | – |
FY 2022top 20 of 1,509 payments$18,703,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2021 | School Construction Authority | $761,250.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2021 | School Construction Authority | $400,981.17 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2021 | Department of Environmental Protection | $400,171.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 14, 2022 | Department of Education | $371,683.27 | PROF SERV OTHER | – |
| Dec 27, 2021 | Department of Education | $359,464.69 | PROF SERV OTHER | – |
| Feb 7, 2022 | Department of Education | $359,386.11 | PROF SERV OTHER | – |
| Dec 13, 2021 | Department of Education | $335,507.27 | PROF SERV OTHER | – |
| Jan 10, 2022 | Department of Environmental Protection | $327,413.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 27, 2021 | Department of Education | $320,683.63 | PROF SERV OTHER | – |
| Dec 13, 2021 | Department of Education | $315,222.98 | PROF SERV OTHER | – |
| May 27, 2022 | School Construction Authority | $308,978.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2022 | Department of Education | $241,209.93 | PROF SERV OTHER | – |
| Dec 27, 2021 | Department of Education | $221,153.31 | PROF SERV OTHER | – |
| Mar 8, 2022 | Department of Education | $216,146.50 | PROF SERV OTHER | – |
| Mar 8, 2022 | Department of Education | $216,146.50 | PROF SERV OTHER | – |
| Dec 15, 2021 | School Construction Authority | $208,516.76 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2021 | Department of Education | $179,257.04 | PROF SERV OTHER | – |
| May 18, 2022 | Department of Education | $172,064.40 | PROF SERV OTHER | – |
| Dec 13, 2021 | Department of Education | $167,349.16 | PROF SERV OTHER | – |
| Jan 10, 2022 | Department of Environmental Protection | $165,296.64 | DESIGN-CONSULTANT-IOTB | – |
FY 2021top 20 of 1,231 payments$12,893,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2020 | Department of Education | $598,124.92 | PROF SERV OTHER | – |
| Jul 27, 2020 | Department of Education | $522,704.73 | PROF SERV OTHER | – |
| Oct 6, 2020 | Department of Education | $417,035.18 | PROF SERV OTHER | – |
| Jan 5, 2021 | Department of Education | $328,429.49 | PROF SERV OTHER | – |
| Jul 27, 2020 | Department of Education | $262,487.86 | PROF SERV OTHER | – |
| Jun 28, 2021 | Department of Education | $260,086.83 | PROF SERV OTHER | – |
| Jun 16, 2021 | School Construction Authority | $253,750.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2021 | Department of Education | $240,432.06 | PROF SERV OTHER | – |
| Mar 3, 2021 | School Construction Authority | $236,250.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2020 | Department of Environmental Protection | $218,276.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 13, 2020 | Department of Education | $203,108.57 | PROF SERV OTHER | – |
| Jul 28, 2020 | Department of Education | $202,437.00 | PROF SERV OTHER | – |
| Oct 6, 2020 | Department of Education | $194,255.82 | PROF SERV OTHER | – |
| May 12, 2021 | School Construction Authority | $192,500.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2020 | Department of Education | $192,084.80 | PROF SERV OTHER | – |
| Nov 24, 2020 | Department of Education | $176,028.28 | PROF SERV OTHER | – |
| Jul 27, 2020 | Department of Education | $169,223.89 | PROF SERV OTHER | – |
| Jul 28, 2020 | Department of Education | $162,896.08 | PROF SERV OTHER | – |
| Jan 5, 2021 | Department of Education | $156,290.88 | PROF SERV OTHER | – |
| Nov 27, 2020 | Department of Education | $150,305.49 | PROF SERV OTHER | – |
FY 2020top 20 of 561 payments$15,772,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2020 | Department of Education | $794,694.91 | PROF SERV OTHER | – |
| Apr 10, 2020 | Department of Environmental Protection | $399,172.73 | DESIGN-CONSULTANT-IOTB | – |
| Mar 16, 2020 | Department of Education | $374,744.70 | PROF SERV OTHER | – |
| Sep 30, 2019 | Department of Education | $359,892.30 | PROF SERV OTHER | – |
| May 20, 2020 | Department of Education | $342,707.17 | PROF SERV OTHER | – |
| May 6, 2020 | Department of Education | $342,656.27 | PROF SERV OTHER | – |
| Sep 30, 2019 | Department of Education | $334,862.25 | PROF SERV OTHER | – |
| Oct 16, 2019 | Department of Education | $315,874.80 | PROF SERV OTHER | – |
| May 20, 2020 | Department of Education | $315,076.25 | PROF SERV OTHER | – |
| Aug 6, 2019 | Department of Education | $281,657.70 | PROF SERV OTHER | – |
| Apr 8, 2020 | School Construction Authority | $241,401.62 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2020 | Department of Education | $220,698.63 | PROF SERV OTHER | – |
| Mar 2, 2020 | Department of Education | $217,817.99 | PROF SERV OTHER | – |
| Dec 26, 2019 | Department of Education | $205,537.87 | PROF SERV OTHER | – |
| Feb 3, 2020 | Department of Environmental Protection | $197,022.30 | DESIGN-CONSULTANT-IOTB | – |
| Oct 17, 2019 | School Construction Authority | $193,348.78 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2020 | Department of Education | $191,371.09 | PROF SERV OTHER | – |
| Jan 24, 2020 | School Construction Authority | $189,583.33 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2019 | Department of Education | $186,607.32 | PROF SERV OTHER | – |
| Aug 5, 2019 | Department of Education | $180,649.79 | PROF SERV OTHER | – |
FY 2019top 20 of 532 payments$15,019,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2018 | Department of Education | $646,523.14 | PROF SERV OTHER | – |
| Nov 20, 2018 | Department of Education | $577,817.13 | PROF SERV OTHER | – |
| Nov 16, 2018 | Department of Environmental Protection | $498,570.77 | DESIGN-CONSULTANT-IOTB | – |
| Aug 27, 2018 | Department of Education | $447,594.64 | PROF SERV OTHER | – |
| Nov 5, 2018 | Department of Education | $422,873.32 | PROF SERV OTHER | – |
| Aug 27, 2018 | Department of Education | $407,437.85 | PROF SERV OTHER | – |
| Oct 9, 2018 | Department of Education | $361,710.08 | PROF SERV OTHER | – |
| Mar 26, 2019 | Department of Education | $336,915.69 | PROF SERV OTHER | – |
| Apr 29, 2019 | Department of Education | $288,206.84 | PROF SERV OTHER | – |
| Apr 16, 2019 | School Construction Authority | $277,083.33 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2019 | Department of Education | $272,177.30 | PROF SERV OTHER | – |
| Oct 29, 2018 | Department of Education | $249,731.53 | PROF SERV OTHER | – |
| May 29, 2019 | Department of Education | $248,568.01 | PROF SERV OTHER | – |
| Jan 29, 2019 | Department of Education | $225,590.59 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 25, 2019 | Department of Education | $192,071.42 | PROF SERV OTHER | – |
| Jun 24, 2019 | Department of Education | $184,166.68 | PROF SERV OTHER | – |
| Feb 25, 2019 | Department of Education | $176,790.65 | PROF SERV OTHER | – |
| Feb 22, 2019 | Department of Environmental Protection | $175,773.19 | DESIGN-CONSULTANT-IOTB | – |
| Jul 9, 2018 | Department of Education | $175,489.75 | PROF SERV OTHER | – |
| Oct 29, 2018 | Department of Education | $165,337.00 | PROF SERV OTHER | – |
FY 2018top 20 of 583 payments$13,650,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2017 | Department of Education | $514,859.50 | PROF SERV OTHER | – |
| Feb 14, 2018 | Department of Education | $478,688.70 | PROF SERV OTHER | – |
| Feb 14, 2018 | Department of Education | $432,435.22 | PROF SERV OTHER | – |
| Apr 24, 2018 | Department of Education | $422,693.10 | PROF SERV OTHER | – |
| May 29, 2018 | Department of Education | $386,407.90 | PROF SERV OTHER | – |
| Feb 14, 2018 | Department of Education | $343,232.57 | PROF SERV OTHER | – |
| Dec 4, 2017 | Department of Education | $328,629.36 | PROF SERV OTHER | – |
| Sep 18, 2017 | Department of Environmental Protection | $312,097.30 | DESIGN-CONSULTANT-IOTB | – |
| May 29, 2018 | Department of Education | $305,480.75 | PROF SERV OTHER | – |
| Sep 18, 2017 | Department of Environmental Protection | $278,330.99 | DESIGN-CONSULTANT-IOTB | – |
| Dec 4, 2017 | Department of Education | $275,926.57 | PROF SERV OTHER | – |
| Dec 4, 2017 | Department of Education | $261,302.40 | PROF SERV OTHER | – |
| Jan 23, 2018 | Department of Environmental Protection | $252,056.83 | DESIGN-CONSULTANT-IOTB | – |
| Mar 26, 2018 | Department of Environmental Protection | $223,421.11 | DESIGN-CONSULTANT-IOTB | – |
| Jan 29, 2018 | Department of Education | $208,093.07 | PROF SERV OTHER | – |
| Dec 4, 2017 | Department of Education | $205,538.63 | PROF SERV OTHER | – |
| Feb 14, 2018 | Department of Education | $202,104.01 | PROF SERV OTHER | – |
| Nov 8, 2017 | Department of Environmental Protection | $194,555.91 | DESIGN-CONSULTANT-IOTB | – |
| Apr 23, 2018 | Department of Education | $179,117.32 | PROF SERV OTHER | – |
| Jul 17, 2017 | Department of Education | $157,449.24 | PROF SERV OTHER | – |
FY 2017top 20 of 616 payments$15,203,236
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2017 | Department of Education | $600,535.55 | PROF SERV OTHER | – |
| Mar 15, 2017 | Department of Education | $543,984.38 | PROF SERV OTHER | – |
| Jan 30, 2017 | Department of Education | $468,172.96 | PROF SERV OTHER | – |
| May 30, 2017 | Department of Education | $378,584.10 | PROF SERV OTHER | – |
| Aug 1, 2016 | Department of Education | $375,526.28 | PROF SERV OTHER | – |
| Feb 1, 2017 | Department of Education | $375,447.43 | PROF SERV OTHER | – |
| Aug 15, 2016 | Department of Environmental Protection | $355,794.91 | DESIGN-CONSULTANT-IOTB | – |
| Aug 1, 2016 | Department of Education | $351,216.32 | PROF SERV OTHER | – |
| Dec 13, 2016 | Department of Education | $349,554.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 7, 2016 | Department of Education | $340,112.88 | PROF SERV OTHER | – |
| Nov 14, 2016 | Department of Environmental Protection | $301,092.49 | DESIGN-CONSULTANT-IOTB | – |
| Dec 19, 2016 | Department of Education | $290,818.50 | PROF SERV OTHER | – |
| Nov 7, 2016 | Department of Education | $273,781.29 | PROF SERV OTHER | – |
| Mar 21, 2017 | Department of Education | $273,121.21 | PROF SERV OTHER | – |
| Nov 7, 2016 | Department of Education | $263,211.73 | PROF SERV OTHER | – |
| Jun 20, 2017 | Department of Education | $256,872.72 | PROF SERV OTHER | – |
| May 30, 2017 | Department of Education | $240,974.10 | PROF SERV OTHER | – |
| May 30, 2017 | Department of Environmental Protection | $234,029.09 | DESIGN-CONSULTANT-IOTB | – |
| Oct 31, 2016 | Department of Education | $224,180.32 | PROF SERV OTHER | – |
| Aug 15, 2016 | Department of Environmental Protection | $222,664.79 | DESIGN-CONSULTANT-IOTB | – |
FY 2016top 20 of 733 payments$11,487,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2016 | Department of Education | $427,664.51 | PROF SERV OTHER | – |
| Nov 16, 2015 | Department of Education | $356,393.02 | PROF SERV OTHER | – |
| Feb 1, 2016 | Department of Education | $329,368.16 | PROF SERV OTHER | – |
| Jan 19, 2016 | Department of Education | $321,258.08 | PROF SERV OTHER | – |
| Jul 15, 2015 | Department of Education | $306,427.64 | PROF SERV OTHER | – |
| Nov 23, 2015 | Department of Education | $304,164.16 | PROF SERV OTHER | – |
| Apr 5, 2016 | Department of Education | $295,890.39 | PROF SERV OTHER | – |
| Oct 28, 2015 | Department of Environmental Protection | $278,330.99 | DESIGN-CONSULTANT-IOTB | – |
| Feb 29, 2016 | Department of Environmental Protection | $252,036.98 | DESIGN-CONSULTANT-IOTB | – |
| Nov 16, 2015 | Department of Education | $249,063.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 23, 2016 | Department of Environmental Protection | $248,363.77 | DESIGN-CONSULTANT-IOTB | – |
| May 11, 2016 | Department of Education | $248,015.51 | PROF SERV OTHER | – |
| Oct 28, 2015 | Department of Environmental Protection | $247,521.92 | DESIGN-CONSULTANT-IOTB | – |
| Jan 19, 2016 | Department of Education | $243,225.98 | PROF SERV OTHER | – |
| Apr 4, 2016 | Department of Environmental Protection | $240,312.52 | DESIGN-CONSULTANT-IOTB | – |
| Nov 16, 2015 | Department of Education | $234,564.67 | PROF SERV OTHER | – |
| Jul 21, 2015 | Department of Education | $224,200.44 | PROF SERV OTHER | – |
| Jun 6, 2016 | Department of Education | $214,332.21 | PROF SERV OTHER | – |
| Apr 4, 2016 | Department of Education | $203,237.24 | PROF SERV OTHER | – |
| Jan 27, 2016 | Department of Education | $192,034.75 | PROF SERV OTHER | – |
FY 2015top 20 of 730 payments$8,732,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2014 | Department of Education | $521,245.94 | PROF SERV OTHER | – |
| Dec 1, 2014 | Department of Education | $460,107.18 | PROF SERV OTHER | – |
| Sep 2, 2014 | Department of Education | $443,243.70 | PROF SERV OTHER | – |
| Feb 9, 2015 | Department of Education | $432,335.17 | PROF SERV OTHER | – |
| Oct 14, 2014 | Department of Education | $343,053.05 | PROF SERV OTHER | – |
| May 4, 2015 | Department of Education | $244,536.29 | PROF SERV OTHER | – |
| Sep 2, 2014 | Department of Education | $241,059.94 | PROF SERV OTHER | – |
| May 19, 2015 | Department of Education | $240,762.02 | PROF SERV OTHER | – |
| Jun 2, 2015 | Department of Education | $170,996.47 | PROF SERV OTHER | – |
| Nov 19, 2014 | Department of Education | $160,899.00 | PROF SERV OTHER | – |
| Aug 25, 2014 | Department of Education | $151,442.34 | PROF SERV OTHER | – |
| May 19, 2015 | Department of Education | $131,839.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 2, 2014 | Department of Education | $124,913.63 | PROF SERV OTHER | – |
| Oct 6, 2014 | Department of Environmental Protection | $116,241.24 | DESIGN-CONSULTANT-IOTB | – |
| Jan 28, 2015 | Department of Education | $111,990.67 | PROF SERV OTHER | – |
| May 4, 2015 | Department of Education | $102,761.59 | PROF SERV OTHER | – |
| Nov 24, 2014 | Department of Education | $89,012.26 | PROF SERV OTHER | – |
| Aug 25, 2014 | Department of Education | $83,515.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 2, 2015 | Department of Education | $79,971.55 | PROF SERV OTHER | – |
| Feb 9, 2015 | Department of Education | $78,730.50 | PROF SERV OTHER | – |
FY 2014top 20 of 378 payments$7,065,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2014 | Department of Education | $823,849.94 | PROF SERV OTHER | – |
| Oct 8, 2013 | Department of Education | $387,536.15 | PROF SERV OTHER | – |
| Jul 25, 2013 | School Construction Authority | $312,689.63 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2014 | Department of Education | $291,511.73 | PROF SERV OTHER | – |
| Apr 7, 2014 | Department of Education | $291,325.26 | PROF SERV OTHER | – |
| Jan 14, 2014 | Department of Education | $246,383.56 | PROF SERV OTHER | – |
| Jun 16, 2014 | Department of Education | $245,814.49 | PROF SERV OTHER | – |
| Jan 15, 2014 | Department of Education | $240,306.66 | PROF SERV OTHER | – |
| Sep 4, 2013 | Department of Education | $221,822.25 | PROF SERV OTHER | – |
| Jun 23, 2014 | Department of Education | $155,501.82 | PROF SERV OTHER | – |
| Jun 16, 2014 | Department of Education | $148,711.16 | PROF SERV OTHER | – |
| Apr 7, 2014 | Department of Education | $143,324.63 | PROF SERV OTHER | – |
| Nov 4, 2013 | Department of Education | $138,684.06 | PROF SERV OTHER | – |
| Dec 18, 2013 | Department of Education | $133,186.90 | PROF SERV OTHER | – |
| Apr 7, 2014 | Department of Education | $129,799.17 | PROF SERV OTHER | – |
| Aug 14, 2013 | Department of Environmental Protection | $126,456.25 | DESIGN-CONSULTANT-IOTB | – |
| Jan 14, 2014 | Department of Education | $103,959.97 | PROF SERV OTHER | – |
| Feb 6, 2014 | School Construction Authority | $99,706.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2014 | School Construction Authority | $95,273.79 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2014 | Department of Education | $84,436.75 | PROF SERV OTHER | – |
FY 2013top 20 of 199 payments$6,631,795
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2013 | School Construction Authority | $606,153.79 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2013 | Department of Education | $601,517.22 | PROF SERV OTHER | – |
| May 22, 2013 | Department of Education | $502,231.82 | PROF SERV OTHER | – |
| Feb 20, 2013 | Department of Education | $387,863.73 | PROF SERV OTHER | – |
| Aug 13, 2012 | Department of Education | $302,288.37 | PROF SERV OTHER | – |
| Dec 3, 2012 | Department of Education | $300,305.64 | PROF SERV OTHER | – |
| Jun 24, 2013 | Department of Education | $279,365.49 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 28, 2013 | Department of Education | $276,195.40 | PROF SERV OTHER | – |
| Aug 13, 2012 | Department of Education | $254,856.34 | PROF SERV OTHER | – |
| Dec 3, 2012 | Department of Education | $238,771.59 | PROF SERV OTHER | – |
| Jan 7, 2013 | Department of Education | $227,534.35 | PROF SERV OTHER | – |
| Apr 4, 2013 | School Construction Authority | $209,455.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2013 | Department of Education | $159,148.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 7, 2013 | Department of Education | $154,400.55 | PROF SERV OTHER | – |
| Jan 7, 2013 | Department of Education | $134,131.42 | PROF SERV OTHER | – |
| Dec 3, 2012 | Department of Education | $125,378.34 | PROF SERV OTHER | – |
| May 23, 2013 | Department of Environmental Protection | $107,838.06 | DESIGN-CONSULTANT-IOTB | – |
| Jun 13, 2013 | Department of Environmental Protection | $104,579.99 | DESIGN-CONSULTANT-IOTB | – |
| Feb 20, 2013 | Department of Education | $76,735.03 | PROF SERV OTHER | – |
| Aug 20, 2012 | Department of Environmental Protection | $76,283.16 | DESIGN-CONSULTANT-IOTB | – |
FY 2012top 20 of 361 payments$6,202,082
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2012 | Department of Education | $383,310.01 | PROF SERV OTHER | – |
| Dec 7, 2011 | Department of Education | $376,902.10 | PROF SERV OTHER | – |
| Apr 10, 2012 | Department of Education | $342,186.96 | PROF SERV OTHER | – |
| Feb 13, 2012 | Department of Education | $301,932.92 | PROF SERV OTHER | – |
| May 15, 2012 | Department of Education | $268,322.43 | PROF SERV OTHER | – |
| Sep 26, 2011 | Department of Education | $220,930.21 | PROF SERV OTHER | – |
| Dec 7, 2011 | Department of Education | $209,107.30 | PROF SERV OTHER | – |
| Sep 19, 2011 | Department of Education | $205,262.95 | PROF SERV OTHER | – |
| May 15, 2012 | Department of Education | $196,213.02 | PROF SERV OTHER | – |
| Apr 16, 2012 | Department of Education | $126,758.20 | PROF SERV OTHER | – |
| Dec 7, 2011 | Department of Education | $124,374.69 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 16, 2012 | Department of Education | $122,976.41 | PROF SERV OTHER | – |
| Jul 22, 2011 | Department of Environmental Protection | $115,902.19 | DESIGN-CONSULTANT-IOTB | – |
| Feb 13, 2012 | Department of Environmental Protection | $115,759.51 | DESIGN-CONSULTANT-IOTB | – |
| Feb 28, 2012 | Department of Education | $115,622.65 | PROF SERV OTHER | – |
| Dec 7, 2011 | Department of Education | $114,513.55 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 26, 2011 | Department of Education | $107,632.07 | PROF SERV OTHER | – |
| Mar 30, 2012 | School Construction Authority | $105,384.07 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Department of Education | $99,353.46 | PROF SERV OTHER | – |
| Apr 10, 2012 | Department of Education | $95,827.04 | PROF SERV OTHER | – |
FY 2011top 20 of 313 payments$5,810,449
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2010 | Department of Education | $675,154.24 | PROF SERV OTHER | – |
| Oct 12, 2010 | Department of Education | $468,679.62 | PROF SERV OTHER | – |
| Nov 29, 2010 | Department of Education | $461,592.83 | PROF SERV OTHER | – |
| Mar 16, 2011 | Department of Education | $433,731.57 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 16, 2011 | Department of Education | $335,627.52 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2010 | Department of Education | $301,061.66 | PROF SERV DIRECT EDUC SERV | – |
| Nov 8, 2010 | Department of Education | $251,597.48 | PROF SERV OTHER | – |
| May 17, 2011 | Department of Education | $195,126.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2010 | Department of Education | $175,015.43 | PROF SERV DIRECT EDUC SERV | – |
| Aug 10, 2010 | Department of Education | $173,479.17 | PROF SERV DIRECT EDUC SERV | – |
| Nov 8, 2010 | Department of Environmental Protection | $164,987.31 | DESIGN-CONSULTANT-IOTB | – |
| Aug 16, 2010 | Department of Environmental Protection | $140,547.62 | DESIGN-CONSULTANT-IOTB | – |
| May 17, 2011 | Department of Education | $140,290.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 28, 2011 | Department of Environmental Protection | $130,185.72 | DESIGN-CONSULTANT-IOTB | – |
| Oct 12, 2010 | Department of Education | $123,128.50 | PROF SERV OTHER | – |
| May 17, 2011 | Department of Education | $121,797.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 6, 2011 | Department of Environmental Protection | $94,738.82 | DESIGN-CONSULTANT-IOTB | – |
| Oct 12, 2010 | Department of Education | $86,800.68 | PROF SERV OTHER | – |
| May 2, 2011 | Department of Environmental Protection | $80,906.39 | DESIGN-CONSULTANT-IOTB | – |
| Oct 12, 2010 | Department of Education | $69,770.19 | PROF SERV OTHER | – |
FY 2010top 20 of 163 payments$1,511,867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2010 | Department of Education | $516,451.61 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 15, 2010 | Department of Education | $227,166.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 26, 2010 | Department of Education | $159,597.26 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2010 | Department of Education | $137,156.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 26, 2010 | Department of Education | $97,876.67 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 1, 2010 | Department of Environmental Protection | $52,800.42 | DESIGN-CONSULTANT-IOTB | – |
| Apr 7, 2010 | Department of Environmental Protection | $49,693.58 | DESIGN-CONSULTANT-IOTB | – |
| Jan 25, 2010 | Department of Environmental Protection | $26,598.60 | DESIGN-CONSULTANT-IOTB | – |
| Mar 1, 2010 | Department of Environmental Protection | $20,057.37 | DESIGN-CONSULTANT-IOTB | – |
| Jun 1, 2010 | Department of Environmental Protection | $18,967.89 | DESIGN-CONSULTANT-IOTB | – |
| Apr 7, 2010 | Department of Environmental Protection | $17,851.80 | DESIGN-CONSULTANT-IOTB | – |
| Jun 30, 2010 | Fire Department | $14,660.38 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2010 | Department of Transportation | $13,914.32 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 1, 2010 | Department of Environmental Protection | $12,561.39 | DESIGN-CONSULTANT-IOTB | – |
| Jun 1, 2010 | Department of Environmental Protection | $12,445.27 | DESIGN-CONSULTANT-IOTB | – |
| Feb 9, 2010 | Queens Borough Public Library | $11,990.42 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 7, 2010 | Department of Environmental Protection | $11,822.27 | DESIGN-CONSULTANT-IOTB | – |
| Apr 7, 2010 | Department of Environmental Protection | $11,712.97 | DESIGN-CONSULTANT-IOTB | – |
| Jan 25, 2010 | Department of Environmental Protection | $9,555.22 | DESIGN-CONSULTANT-IOTB | – |
| Mar 1, 2010 | Department of Environmental Protection | $7,205.36 | DESIGN-CONSULTANT-IOTB | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $949.76 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Department of Education | $1,766.48 | PROF SERV OTHER | Contracts |
| Jun 20, 2025 | School Construction Authority | $45,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $42,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $13,288.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $156.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $269.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $1,883.81 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $111.21 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $1,910.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $134.67 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $312.10 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $917.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $854.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $1,381.88 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $159.18 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $208.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $67.48 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $3,846.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $269.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $4,465.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $4,032.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $336.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $1,919.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $742.29 | CONSTRUCTION-BUILDINGS | Capital 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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data