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
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.
Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 24 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $205,028,679.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $200,453,425.48
- Payments represented
- 12,175
- Paying agencies shown
- 5
- Largest share of supplier total
- 64.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
The Gordian Group, Inc.
$200,453,425from the agencies shownThe Gordian Group, Inc.
$200,453,425 from the agencies shown
- $132,022,47864.4% of supplier total
- $41,317,09920.2% of supplier total
- $23,938,14911.7% of supplier total
- $1,968,9901.0% of supplier total
- $1,206,7100.6% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROF SERV 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.
Download this table as CSV (free, with source citation on every row)
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 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