The Guild for Exceptional Children Inc: New York City Government Payments

as recorded by New York City: THE GUILD FOR EXCEPTIONAL CHILDREN INC

The Guild for Exceptional Children Inc is the 726th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 94.5% year over year.

Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL

$88,741,065total received

1,355payments

4agencies

Jan 8, 2010 – Jun 20, 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.

Explore a 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 8, 2010 to Jun 20, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $88,741,064.79. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $88,741,064.79
Payments represented: 1,355
Paying agencies shown: 4
Largest share of supplier total: 97.9%

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

Jan 8, 2010 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

The Guild for Exceptional Children Inc

$88,741,065from the agencies shown

The Guild for Exceptional Children Inc
$88,741,065 from the agencies shown

$86,920,84997.9% of supplier total
$1,765,3692.0% of supplier total
$43,616<0.1% of supplier total
$11,230<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	80	$8,635,487
FY 2025	Department of Health and Mental Hygiene	2	$306,402
FY 2024	Department of Education	63	$4,569,549
FY 2024	Department of Health and Mental Hygiene	5	$27,836
FY 2023	Department of Education	67	$5,935,877
FY 2023	Department of Health and Mental Hygiene	20	$64,036
FY 2022	Department of Education	39	$4,545,815
FY 2022	Department of Health and Mental Hygiene	26	$139,694
FY 2021	Department of Education	52	$5,419,878
FY 2021	Department of Health and Mental Hygiene	28	$93,724
FY 2020	Department of Education	47	$5,856,962
FY 2020	Department of Health and Mental Hygiene	33	$178,253
FY 2019	Department of Education	55	$5,833,545
FY 2019	Department of Health and Mental Hygiene	18	$136,617
FY 2018	Department of Education	52	$4,998,817
FY 2018	Department of Health and Mental Hygiene	13	$70,527
FY 2017	Department of Education	72	$6,204,114
FY 2017	Department of Health and Mental Hygiene	15	$88,207
FY 2017	Department of Youth and Community Development	1	$3,730
FY 2017	Department for the Aging	12	$2,500
FY 2016	Department of Education	75	$5,927,784
FY 2016	Department of Health and Mental Hygiene	15	$111,465
FY 2016	Department for the Aging	11	$2,500
FY 2015	Department of Education	70	$6,758,612
FY 2015	Department of Health and Mental Hygiene	13	$97,472
FY 2014	Department of Education	69	$4,187,849
FY 2014	Department of Health and Mental Hygiene	15	$88,004
FY 2014	Department for the Aging	26	$38,616
FY 2013	Department of Education	74	$4,931,205
FY 2013	Department of Health and Mental Hygiene	24	$101,698
FY 2012	Department of Education	91	$5,132,751
FY 2012	Department of Health and Mental Hygiene	26	$113,571
FY 2011	Department of Education	80	$5,228,903
FY 2011	Department of Health and Mental Hygiene	16	$104,942
FY 2011	Department of Youth and Community Development	1	$7,500
FY 2010	Department of Education	43	$2,753,700
FY 2010	Department of Health and Mental Hygiene	6	$42,919
Total		1,355	$88,741,065

What the payments were for

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

Category	Payments	Total	First / last
PMTS CONTRACT/CORPORAT SCHOOL	513	$81,340,197	Jan 8, 2010 – Jun 20, 2025
PROF SERV DIRECT EDUC SERV	516	$5,580,653	Jan 11, 2010 – Apr 21, 2025
PAYMENTS TO DELEGATE AGENCIES	49	$43,616	Oct 7, 2013 – Jul 14, 2016
NON OVERNIGHT TRVL EXP-SPECIAL	1	$3,000	Feb 10, 2014 – Feb 10, 2014
MENTAL HYGIENE SERVICES	274	$1,762,369	Jan 26, 2010 – Jun 13, 2025
EDUCATION & REC FOR YOUTH PRGM	2	$11,230	Nov 8, 2010 – Nov 7, 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 82 payments$8,941,889

Date	Agency	Amount	Category	Purchase order
Jun 9, 2025	Department of Education	$540,039.58	PMTS CONTRACT/CORPORAT SCHOOL	–
May 12, 2025	Department of Education	$528,314.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 10, 2025	Department of Education	$526,491.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2025	Department of Education	$522,521.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2024	Department of Education	$520,391.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2024	Department of Education	$517,414.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2025	Department of Education	$517,196.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2025	Department of Education	$514,073.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2024	Department of Education	$506,325.62	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2024	Department of Education	$484,824.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2025	Department of Education	$378,269.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2025	Department of Education	$367,987.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 15, 2025	Department of Education	$312,594.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 22, 2024	Department of Education	$305,609.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2024	Department of Health and Mental Hygiene	$173,504.45	MENTAL HYGIENE SERVICES	–
Sep 26, 2024	Department of Education	$159,891.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 27, 2024	Department of Education	$158,022.40	PROF SERV DIRECT EDUC SERV	–
Aug 19, 2024	Department of Education	$145,974.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 13, 2025	Department of Health and Mental Hygiene	$132,897.19	MENTAL HYGIENE SERVICES	–
Sep 9, 2024	Department of Education	$122,914.45	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2024top 20 of 68 payments$4,597,385

Date	Agency	Amount	Category	Purchase order
Nov 20, 2023	Department of Education	$406,196.54	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2023	Department of Education	$405,337.49	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2024	Department of Education	$404,901.54	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 10, 2024	Department of Education	$403,183.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2024	Department of Education	$393,310.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2024	Department of Education	$389,874.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 8, 2024	Department of Education	$383,861.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2024	Department of Education	$382,736.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 20, 2023	Department of Education	$302,235.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 23, 2023	Department of Education	$210,254.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 11, 2023	Department of Education	$199,158.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 13, 2023	Department of Education	$128,112.76	PROF SERV DIRECT EDUC SERV	–
Sep 15, 2023	Department of Education	$108,672.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 5, 2023	Department of Education	$73,734.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 23, 2023	Department of Education	$72,131.06	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 5, 2023	Department of Education	$38,176.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 17, 2023	Department of Education	$30,456.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2024	Department of Education	$28,827.00	PROF SERV DIRECT EDUC SERV	–
Aug 17, 2023	Department of Education	$25,196.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2024	Department of Education	$18,000.00	PROF SERV DIRECT EDUC SERV	–

FY 2023top 20 of 87 payments$5,999,914

Date	Agency	Amount	Category	Purchase order
Mar 6, 2023	Department of Education	$547,039.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 9, 2023	Department of Education	$402,980.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2023	Department of Education	$402,980.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2023	Department of Education	$399,548.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2022	Department of Education	$395,938.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 13, 2023	Department of Education	$394,741.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 5, 2022	Department of Education	$394,222.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2023	Department of Education	$393,364.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2022	Department of Education	$387,359.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2023	Department of Education	$379,625.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 18, 2022	Department of Education	$377,086.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 26, 2022	Department of Education	$333,487.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 22, 2022	Department of Education	$172,079.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2022	Department of Education	$159,303.48	PROF SERV DIRECT EDUC SERV	–
Aug 22, 2022	Department of Education	$150,170.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2023	Department of Education	$107,258.00	PROF SERV DIRECT EDUC SERV	–
Feb 6, 2023	Department of Education	$57,497.00	PROF SERV DIRECT EDUC SERV	–
Jul 18, 2022	Department of Education	$56,603.47	PROF SERV DIRECT EDUC SERV	–
Nov 25, 2022	Department of Education	$49,672.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 17, 2022	Department of Education	$41,395.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2022top 20 of 65 payments$4,685,510

Date	Agency	Amount	Category	Purchase order
Aug 9, 2021	Department of Education	$429,478.89	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2022	Department of Education	$386,030.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2022	Department of Education	$386,030.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2022	Department of Education	$386,030.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2022	Department of Education	$385,238.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2021	Department of Education	$383,652.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 9, 2021	Department of Education	$382,860.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 6, 2022	Department of Education	$382,067.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 18, 2022	Department of Education	$381,274.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 23, 2021	Department of Education	$353,838.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 7, 2021	Department of Education	$233,167.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 12, 2021	Department of Education	$224,179.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 23, 2021	Department of Education	$99,624.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 25, 2022	Department of Health and Mental Hygiene	$23,360.35	MENTAL HYGIENE SERVICES	–
Aug 20, 2021	Department of Education	$19,740.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2022	Department of Education	$17,740.80	PMTS CONTRACT/CORPORAT SCHOOL	–
May 5, 2022	Department of Education	$16,676.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2021	Department of Education	$16,226.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 27, 2022	Department of Education	$15,809.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 25, 2022	Department of Health and Mental Hygiene	$15,598.97	MENTAL HYGIENE SERVICES	–

FY 2021top 20 of 80 payments$5,513,602

Date	Agency	Amount	Category	Purchase order
Jun 7, 2021	Department of Education	$427,160.26	PMTS CONTRACT/CORPORAT SCHOOL	–
May 10, 2021	Department of Education	$420,977.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2021	Department of Education	$419,431.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2021	Department of Education	$416,120.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2021	Department of Education	$413,802.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2020	Department of Education	$413,029.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2021	Department of Education	$410,710.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 13, 2020	Department of Education	$399,890.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 13, 2020	Department of Education	$389,070.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 17, 2020	Department of Education	$362,217.22	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 17, 2020	Department of Education	$331,910.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 24, 2020	Department of Education	$248,647.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 16, 2020	Department of Education	$219,748.00	PROF SERV DIRECT EDUC SERV	–
Sep 8, 2020	Department of Education	$165,382.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2021	Department of Education	$163,329.98	PROF SERV DIRECT EDUC SERV	–
Nov 9, 2020	Department of Education	$54,937.00	PROF SERV DIRECT EDUC SERV	–
Feb 16, 2021	Department of Education	$27,978.59	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2020	Department of Health and Mental Hygiene	$26,492.25	MENTAL HYGIENE SERVICES	–
Feb 16, 2021	Department of Education	$24,493.00	PROF SERV DIRECT EDUC SERV	–
Dec 10, 2020	Department of Education	$18,549.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2020top 20 of 80 payments$6,035,216

Date	Agency	Amount	Category	Purchase order
Aug 9, 2019	Department of Education	$656,314.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2020	Department of Education	$485,966.92	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 9, 2020	Department of Education	$484,673.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2020	Department of Education	$484,381.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 9, 2019	Department of Education	$482,796.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2019	Department of Education	$482,796.15	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2020	Department of Education	$479,783.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2020	Department of Education	$478,560.61	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2020	Department of Education	$443,279.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 15, 2019	Department of Education	$385,746.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 7, 2019	Department of Education	$227,526.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2019	Department of Education	$210,824.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 26, 2019	Department of Education	$194,541.93	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 7, 2019	Department of Education	$131,525.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 29, 2020	Department of Education	$33,696.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 21, 2020	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 19, 2019	Department of Health and Mental Hygiene	$23,440.52	MENTAL HYGIENE SERVICES	–
Apr 21, 2020	Department of Health and Mental Hygiene	$19,810.69	MENTAL HYGIENE SERVICES	–
Nov 22, 2019	Department of Education	$19,394.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 26, 2019	Department of Health and Mental Hygiene	$18,757.42	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 73 payments$5,970,162

Date	Agency	Amount	Category	Purchase order
May 16, 2019	Department of Education	$510,409.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 10, 2019	Department of Education	$479,159.74	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2018	Department of Education	$435,922.65	PMTS CONTRACT/CORPORAT SCHOOL	–
May 6, 2019	Department of Education	$418,479.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2019	Department of Education	$416,681.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 8, 2019	Department of Education	$416,681.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 11, 2019	Department of Education	$415,987.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 7, 2019	Department of Education	$411,886.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2018	Department of Education	$411,472.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2018	Department of Education	$409,109.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 9, 2018	Department of Education	$385,793.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 16, 2018	Department of Education	$318,722.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 4, 2019	Department of Education	$305,796.00	PROF SERV DIRECT EDUC SERV	–
Sep 10, 2018	Department of Education	$199,075.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 24, 2019	Department of Education	$60,081.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 14, 2018	Department of Education	$57,976.12	PROF SERV DIRECT EDUC SERV	–
Mar 1, 2019	Department of Health and Mental Hygiene	$32,492.46	MENTAL HYGIENE SERVICES	–
Nov 7, 2018	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 14, 2018	Department of Education	$25,430.00	PROF SERV DIRECT EDUC SERV	–
Jan 22, 2019	Department of Health and Mental Hygiene	$17,780.85	MENTAL HYGIENE SERVICES	–

FY 2018top 20 of 65 payments$5,069,344

Date	Agency	Amount	Category	Purchase order
May 7, 2018	Department of Education	$459,068.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2018	Department of Education	$457,941.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2018	Department of Education	$455,191.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 8, 2018	Department of Education	$454,852.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 9, 2018	Department of Education	$454,852.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2017	Department of Education	$452,539.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2017	Department of Education	$446,769.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2017	Department of Education	$436,588.37	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 17, 2017	Department of Education	$371,469.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 10, 2017	Department of Education	$304,068.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 11, 2017	Department of Education	$199,374.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2018	Department of Education	$163,643.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 11, 2017	Department of Education	$59,346.88	PROF SERV DIRECT EDUC SERV	–
Sep 14, 2017	Department of Education	$55,340.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 12, 2018	Department of Education	$50,000.00	PROF SERV DIRECT EDUC SERV	–
Sep 25, 2017	Department of Education	$28,406.74	PROF SERV DIRECT EDUC SERV	–
Nov 13, 2017	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2017	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 5, 2018	Department of Education	$27,670.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2017	Department of Health and Mental Hygiene	$26,392.75	MENTAL HYGIENE SERVICES	–

FY 2017top 20 of 100 payments$6,298,552

Date	Agency	Amount	Category	Purchase order
Nov 7, 2016	Department of Education	$500,783.72	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2017	Department of Education	$495,334.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 10, 2017	Department of Education	$495,334.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2017	Department of Education	$494,881.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2017	Department of Education	$492,378.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2017	Department of Education	$491,427.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2016	Department of Education	$490,529.21	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2017	Department of Education	$479,503.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2016	Department of Education	$464,302.22	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 15, 2016	Department of Education	$458,450.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2016	Department of Education	$377,129.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 27, 2017	Department of Education	$281,667.00	PROF SERV DIRECT EDUC SERV	–
Sep 9, 2016	Department of Education	$234,128.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 3, 2016	Department of Education	$55,340.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 24, 2016	Department of Education	$47,572.31	PROF SERV DIRECT EDUC SERV	–
Nov 7, 2016	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2017	Department of Education	$27,670.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2017	Department of Education	$25,941.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2017	Department of Education	$25,940.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2017	Department of Education	$25,940.99	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2016top 20 of 101 payments$6,041,749

Date	Agency	Amount	Category	Purchase order
Aug 10, 2015	Department of Education	$475,750.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 4, 2016	Department of Education	$467,485.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 11, 2016	Department of Education	$460,506.63	PMTS CONTRACT/CORPORAT SCHOOL	–
May 9, 2016	Department of Education	$456,798.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 6, 2016	Department of Education	$454,487.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2016	Department of Education	$448,807.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 8, 2016	Department of Education	$447,517.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2015	Department of Education	$446,778.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2016	Department of Education	$446,778.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2015	Department of Education	$441,718.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Department of Education	$433,744.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 11, 2015	Department of Education	$239,023.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 4, 2015	Department of Education	$94,029.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2016	Department of Education	$89,475.40	PROF SERV DIRECT EDUC SERV	–
Mar 9, 2016	Department of Education	$75,000.00	PROF SERV DIRECT EDUC SERV	–
Apr 7, 2016	Department of Education	$59,636.78	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 24, 2015	Department of Education	$55,340.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 6, 2016	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 7, 2015	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 4, 2016	Department of Education	$27,670.40	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2015top 20 of 83 payments$6,856,084

Date	Agency	Amount	Category	Purchase order
Sep 19, 2014	Department of Education	$780,601.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2015	Department of Education	$558,766.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2014	Department of Education	$553,051.51	PMTS CONTRACT/CORPORAT SCHOOL	–
May 11, 2015	Department of Education	$502,280.14	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 16, 2015	Department of Education	$500,381.98	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 9, 2015	Department of Education	$498,544.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2015	Department of Education	$496,988.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 10, 2014	Department of Education	$465,138.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2014	Department of Education	$459,626.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 12, 2015	Department of Education	$445,509.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 16, 2015	Department of Education	$328,439.00	PROF SERV DIRECT EDUC SERV	–
Jun 8, 2015	Department of Education	$281,024.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 26, 2015	Department of Education	$237,612.31	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 25, 2014	Department of Education	$127,601.61	PROF SERV DIRECT EDUC SERV	–
Sep 8, 2014	Department of Education	$77,933.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2014	Department of Education	$54,423.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2014	Department of Education	$37,869.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2015	Department of Education	$30,268.00	PROF SERV DIRECT EDUC SERV	–
Mar 20, 2015	Department of Education	$27,211.52	PMTS CONTRACT/CORPORAT SCHOOL	–
May 4, 2015	Department of Education	$27,211.52	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2014top 20 of 110 payments$4,314,469

Date	Agency	Amount	Category	Purchase order
Nov 18, 2013	Department of Education	$566,023.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2013	Department of Education	$430,895.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 20, 2013	Department of Education	$422,402.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2014	Department of Education	$369,042.59	PMTS CONTRACT/CORPORAT SCHOOL	–
May 15, 2014	Department of Education	$346,194.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 27, 2014	Department of Education	$341,117.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2014	Department of Education	$341,117.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2014	Department of Education	$340,428.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$331,669.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 19, 2014	Department of Education	$233,799.92	PMTS CONTRACT/CORPORAT SCHOOL	–
May 14, 2014	Department of Education	$98,920.00	PROF SERV DIRECT EDUC SERV	–
Jun 9, 2014	Department of Education	$66,141.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 21, 2014	Department of Education	$52,678.84	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2013	Department of Education	$50,902.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 24, 2013	Department of Education	$21,864.80	PROF SERV DIRECT EDUC SERV	–
Nov 4, 2013	Department of Education	$21,586.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 30, 2013	Department of Education	$19,084.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 6, 2014	Department of Education	$10,361.08	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 16, 2014	Department of Education	$10,331.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 23, 2014	Department of Health and Mental Hygiene	$8,832.61	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 98 payments$5,032,903

Date	Agency	Amount	Category	Purchase order
Sep 24, 2012	Department of Education	$699,280.44	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 6, 2012	Department of Education	$564,070.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 21, 2013	Department of Education	$380,179.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 19, 2013	Department of Education	$380,179.80	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2013	Department of Education	$380,179.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 22, 2013	Department of Education	$377,991.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 22, 2013	Department of Education	$377,549.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2012	Department of Education	$375,804.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 13, 2013	Department of Education	$354,661.00	PROF SERV DIRECT EDUC SERV	–
Nov 21, 2012	Department of Education	$350,938.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2013	Department of Education	$252,970.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 3, 2012	Department of Education	$130,730.54	PROF SERV DIRECT EDUC SERV	–
Sep 12, 2012	Department of Education	$97,739.79	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 3, 2012	Department of Education	$39,889.38	PROF SERV DIRECT EDUC SERV	–
May 6, 2013	Department of Education	$25,534.80	PROF SERV DIRECT EDUC SERV	–
Mar 25, 2013	Department of Health and Mental Hygiene	$12,146.88	MENTAL HYGIENE SERVICES	–
Jul 30, 2012	Department of Education	$12,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 25, 2013	Department of Health and Mental Hygiene	$10,205.84	MENTAL HYGIENE SERVICES	–
Oct 30, 2012	Department of Health and Mental Hygiene	$9,865.18	MENTAL HYGIENE SERVICES	–
Nov 26, 2012	Department of Health and Mental Hygiene	$8,490.70	MENTAL HYGIENE SERVICES	–

FY 2012top 20 of 117 payments$5,246,322

Date	Agency	Amount	Category	Purchase order
Aug 8, 2011	Department of Education	$604,945.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2012	Department of Education	$390,960.60	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2012	Department of Education	$390,106.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2011	Department of Education	$388,390.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 20, 2012	Department of Education	$387,548.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2012	Department of Education	$385,829.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 23, 2012	Department of Education	$376,397.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2011	Department of Education	$373,065.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2011	Department of Education	$360,932.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2011	Department of Education	$325,896.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2012	Department of Education	$291,944.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 12, 2012	Department of Education	$104,275.01	PROF SERV DIRECT EDUC SERV	–
Sep 6, 2011	Department of Education	$99,607.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 24, 2011	Department of Education	$67,233.87	PROF SERV DIRECT EDUC SERV	–
Sep 6, 2011	Department of Education	$48,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2011	Department of Education	$38,909.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2012	Department of Education	$33,385.00	PROF SERV DIRECT EDUC SERV	–
Aug 11, 2011	Department of Education	$29,408.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 16, 2012	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 17, 2011	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2011top 20 of 97 payments$5,341,345

Date	Agency	Amount	Category	Purchase order
Aug 12, 2010	Department of Education	$678,580.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 17, 2010	Department of Education	$520,434.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2010	Department of Education	$391,548.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2010	Department of Education	$390,907.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2011	Department of Education	$380,832.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2011	Department of Education	$380,832.70	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2011	Department of Education	$380,832.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2011	Department of Education	$377,472.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 24, 2011	Department of Education	$330,357.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Education	$285,624.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 1, 2011	Department of Education	$247,943.00	PROF SERV DIRECT EDUC SERV	–
Oct 12, 2010	Department of Education	$201,961.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 7, 2010	Department of Education	$98,437.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 23, 2011	Department of Education	$48,067.64	PROF SERV DIRECT EDUC SERV	–
Dec 6, 2010	Department of Education	$48,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 23, 2010	Department of Education	$48,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2010	Department of Education	$46,329.17	PROF SERV DIRECT EDUC SERV	–
Oct 4, 2010	Department of Education	$42,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 6, 2010	Department of Health and Mental Hygiene	$32,000.00	MENTAL HYGIENE SERVICES	–
Dec 6, 2010	Department of Education	$26,757.60	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2010top 20 of 49 payments$2,796,619

Date	Agency	Amount	Category	Purchase order
May 10, 2010	Department of Education	$391,547.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2010	Department of Education	$354,436.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 18, 2010	Department of Education	$354,436.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2010	Department of Education	$353,155.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 19, 2010	Department of Education	$352,855.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2010	Department of Education	$330,439.69	PROF SERV DIRECT EDUC SERV	–
Jun 14, 2010	Department of Education	$295,311.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$63,097.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$29,637.11	PROF SERV DIRECT EDUC SERV	–
May 6, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 4, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 3, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 9, 2010	Department of Education	$24,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2010	Department of Education	$19,928.33	PROF SERV DIRECT EDUC SERV	–
Apr 19, 2010	Department of Health and Mental Hygiene	$14,872.56	MENTAL HYGIENE SERVICES	–
Jun 4, 2010	Department of Education	$12,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 26, 2010	Department of Health and Mental Hygiene	$9,345.17	MENTAL HYGIENE SERVICES	–
Mar 23, 2010	Department of Education	$6,498.00	PROF SERV DIRECT EDUC SERV	–
Jan 12, 2010	Department of Education	$6,314.00	PROF SERV DIRECT EDUC SERV	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 20, 2025	Department of Education	$5,816.09	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 20, 2025	Department of Education	$3,607.88	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 20, 2025	Department of Education	$5,701.29	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 20, 2025	Department of Education	$3,824.98	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$132,897.19	MENTAL HYGIENE SERVICES	Contracts
Jun 9, 2025	Department of Education	$540,039.58	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 12, 2025	Department of Education	$528,314.43	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$577.09	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$60,709.37	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$13,914.44	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$27,038.80	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 9, 2025	Department of Education	$27,488.08	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 21, 2025	Department of Education	$94,970.00	PROF SERV DIRECT EDUC SERV	Contracts
Apr 18, 2025	Department of Education	$4,459.35	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 18, 2025	Department of Education	$5,758.20	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 18, 2025	Department of Education	$3,746.29	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 18, 2025	Department of Education	$5,284.63	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$66,478.26	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$74,166.68	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$72,599.46	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 17, 2025	Department of Education	$105,999.05	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 11, 2025	Department of Education	$522,521.90	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 3, 2025	Department of Education	$6,161.82	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 3, 2025	Department of Education	$4,125.99	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Mar 27, 2025	Department of Education	$367,987.55	PMTS CONTRACT/CORPORAT SCHOOL	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data