The Rba Group New York: New York City Government Payments

as recorded by New York City: THE RBA GROUP NEW YORK

The Rba Group New York is the 1,490th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 53rd in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1488.4% year over year.

Primary spending category: DESIGN-CONSULTANT-IOTB

$30,309,303total received

1,011payments

7agencies

Jun 10, 2013 – Sep 20, 2024first / 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

12 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jun 10, 2013 to Sep 20, 2024 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,309,302.77. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $29,726,395.81
Payments represented: 875
Paying agencies shown: 5
Largest share of supplier total: 47.9%

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

Jun 10, 2013 to Sep 20, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

The Rba Group New York

$29,726,396from the agencies shown

The Rba Group New York
$29,726,396 from the agencies shown

$14,519,03747.9% of supplier total
$9,513,54331.4% of supplier total
$2,568,5988.5% of supplier total
$2,351,7767.8% of supplier total
$773,4422.6% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Design and Construction	1	$642,361
FY 2024	Department of Design and Construction	6	$40,440
FY 2023	Department of Design and Construction	8	$67,238
FY 2022	Department of Design and Construction	12	$250,053
FY 2021	Department of Design and Construction	4	$119,892
FY 2020	Department of Design and Construction	2	$87,758
FY 2020	Department of Environmental Protection	5	$48,479
FY 2018	Mayoralty	2	$15,994
FY 2017	Department of Environmental Protection	31	$5,719,381
FY 2017	Department of Parks and Recreation	15	$1,762,558
FY 2017	Department of Transportation	51	$1,489,794
FY 2017	School Construction Authority	24	$120,284
FY 2017	Mayoralty	3	$24,808
FY 2016	Department of Transportation	107	$2,937,474
FY 2016	Department of Environmental Protection	40	$1,804,299
FY 2016	Department of Design and Construction	7	$147,250
FY 2016	School Construction Authority	16	$86,678
FY 2015	Department of Transportation	279	$4,895,043
FY 2015	Department of Environmental Protection	46	$1,620,591
FY 2015	Department of Parks and Recreation	11	$806,039
FY 2015	Department of Cultural Affairs	21	$368,696
FY 2015	Department of Design and Construction	4	$285,372
FY 2015	School Construction Authority	38	$277,630
FY 2015	Mayoralty	3	$16,260
FY 2014	Department of Transportation	181	$4,946,285
FY 2014	Department of Design and Construction	10	$711,412
FY 2014	Department of Cultural Affairs	8	$404,746
FY 2014	Department of Environmental Protection	11	$273,915
FY 2014	School Construction Authority	46	$37,909
FY 2013	Department of Transportation	12	$250,441
FY 2013	Department of Environmental Protection	3	$46,877
FY 2013	School Construction Authority	4	$3,345
Total		1,011	$30,309,303

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 OTHER	76	$810,092	Jun 11, 2013 – Jan 3, 2017
PROF SERV COMPUTER SERVICES	4	$59,767	Jun 26, 2013 – Jul 18, 2013
CONSTRUCTION-BUILDINGS	128	$525,845	Jun 24, 2013 – Mar 6, 2017
PROMPT PAYMENT INTEREST	4	$335	Oct 29, 2015 – Dec 24, 2015
IOTB CONSTRUCTION	31	$2,758,487	Sep 21, 2015 – Mar 6, 2017
PROF SERV ENGINEER & ARCHITECT	111	$2,515,510	Jul 8, 2013 – Jan 25, 2017
DESIGN-CONSULTANT-IOTB	607	$22,161,613	Jun 10, 2013 – Mar 6, 2017
CONTRACTUAL SERVICES GENERAL	3	$150,958	Dec 15, 2014 – Aug 23, 2016
MAINT & OPER OF INFRASTRUCTURE	1	$13,415	Jan 25, 2017 – Jan 25, 2017
N/A	46	$1,313,282	Nov 6, 2014 – Sep 20, 2024

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 1 of 1 payments$642,361

Date	Agency	Amount	Category	Purchase order
Sep 20, 2024	Department of Design and Construction	$642,360.60	N/A	–

FY 2024top 6 of 6 payments$40,440

Date	Agency	Amount	Category	Purchase order
Sep 19, 2023	Department of Design and Construction	$11,851.30	N/A	–
Dec 15, 2023	Department of Design and Construction	$9,702.60	N/A	–
Apr 1, 2024	Department of Design and Construction	$5,683.15	N/A	–
Jul 17, 2023	Department of Design and Construction	$5,526.95	N/A	–
Dec 29, 2023	Department of Design and Construction	$4,175.65	N/A	–
Feb 16, 2024	Department of Design and Construction	$3,500.00	N/A	–

FY 2023top 8 of 8 payments$67,238

Date	Agency	Amount	Category	Purchase order
Nov 1, 2022	Department of Design and Construction	$25,202.68	N/A	–
Jun 15, 2023	Department of Design and Construction	$10,256.68	N/A	–
May 1, 2023	Department of Design and Construction	$9,567.62	N/A	–
Dec 9, 2022	Department of Design and Construction	$6,806.69	N/A	–
Aug 4, 2022	Department of Design and Construction	$6,736.68	N/A	–
Jan 12, 2023	Department of Design and Construction	$5,846.81	N/A	–
Sep 23, 2022	Department of Design and Construction	$2,338.47	N/A	–
Sep 9, 2022	Department of Design and Construction	$482.85	N/A	–

FY 2022top 12 of 12 payments$250,053

Date	Agency	Amount	Category	Purchase order
Apr 28, 2022	Department of Design and Construction	$119,053.67	N/A	–
May 17, 2022	Department of Design and Construction	$32,873.52	N/A	–
Dec 8, 2021	Department of Design and Construction	$15,972.80	N/A	–
Oct 18, 2021	Department of Design and Construction	$15,279.12	N/A	–
Jan 28, 2022	Department of Design and Construction	$14,640.53	N/A	–
May 26, 2022	Department of Design and Construction	$10,759.96	N/A	–
Jul 21, 2021	Department of Design and Construction	$9,559.98	N/A	–
May 4, 2022	Department of Design and Construction	$9,418.44	N/A	–
Sep 7, 2021	Department of Design and Construction	$7,710.99	N/A	–
Mar 25, 2022	Department of Design and Construction	$5,074.66	N/A	–
Mar 7, 2022	Department of Design and Construction	$5,003.57	N/A	–
Apr 7, 2022	Department of Design and Construction	$4,705.87	N/A	–

FY 2021top 4 of 4 payments$119,892

Date	Agency	Amount	Category	Purchase order
Jul 9, 2020	Department of Design and Construction	$43,571.96	N/A	–
Dec 9, 2020	Department of Design and Construction	$39,313.04	N/A	–
Mar 9, 2021	Department of Design and Construction	$27,943.52	N/A	–
Sep 8, 2020	Department of Design and Construction	$9,063.04	N/A	–

FY 2020top 7 of 7 payments$136,237

Date	Agency	Amount	Category	Purchase order
Jul 8, 2019	Department of Design and Construction	$60,329.43	N/A	–
Mar 30, 2020	Department of Environmental Protection	$28,045.08	N/A	–
Aug 23, 2019	Department of Design and Construction	$27,428.17	N/A	–
Apr 7, 2020	Department of Environmental Protection	$12,154.19	N/A	–
May 22, 2020	Department of Environmental Protection	$6,702.59	N/A	–
Mar 30, 2020	Department of Environmental Protection	$867.05	N/A	–
Aug 13, 2019	Department of Environmental Protection	$710.54	N/A	–

FY 2018top 2 of 2 payments$15,994

Date	Agency	Amount	Category	Purchase order
Jun 21, 2018	Mayoralty	$15,053.44	N/A	–
Jun 21, 2018	Mayoralty	$940.84	N/A	–

FY 2017top 20 of 124 payments$9,116,825

Date	Agency	Amount	Category	Purchase order
Aug 31, 2016	Department of Environmental Protection	$1,164,796.24	DESIGN-CONSULTANT-IOTB	–
Mar 6, 2017	Department of Environmental Protection	$915,090.37	DESIGN-CONSULTANT-IOTB	–
Aug 10, 2016	Department of Parks and Recreation	$854,362.15	DESIGN-CONSULTANT-IOTB	–
Dec 19, 2016	Department of Environmental Protection	$668,714.10	DESIGN-CONSULTANT-IOTB	–
Aug 15, 2016	Department of Environmental Protection	$377,962.26	IOTB CONSTRUCTION	–
Sep 6, 2016	Department of Parks and Recreation	$369,337.50	IOTB CONSTRUCTION	–
Feb 13, 2017	Department of Environmental Protection	$301,604.76	DESIGN-CONSULTANT-IOTB	–
Aug 23, 2016	Department of Environmental Protection	$278,844.41	IOTB CONSTRUCTION	–
Nov 7, 2016	Department of Environmental Protection	$237,569.46	IOTB CONSTRUCTION	–
Aug 15, 2016	Department of Environmental Protection	$217,359.93	IOTB CONSTRUCTION	–
Feb 15, 2017	Department of Environmental Protection	$193,336.20	IOTB CONSTRUCTION	–
Aug 1, 2016	Department of Transportation	$181,223.32	DESIGN-CONSULTANT-IOTB	–
Nov 28, 2016	Department of Environmental Protection	$174,439.50	DESIGN-CONSULTANT-IOTB	–
Dec 5, 2016	Department of Parks and Recreation	$169,574.29	DESIGN-CONSULTANT-IOTB	–
Aug 22, 2016	Department of Environmental Protection	$125,914.30	IOTB CONSTRUCTION	–
Nov 9, 2016	Department of Environmental Protection	$121,011.10	IOTB CONSTRUCTION	–
Sep 14, 2016	Department of Transportation	$120,630.26	DESIGN-CONSULTANT-IOTB	–
Aug 17, 2016	Department of Environmental Protection	$107,657.92	DESIGN-CONSULTANT-IOTB	–
Jan 11, 2017	Department of Parks and Recreation	$93,007.10	DESIGN-CONSULTANT-IOTB	–
Dec 13, 2016	Department of Environmental Protection	$90,597.13	IOTB CONSTRUCTION	–

FY 2016top 20 of 170 payments$4,975,702

Date	Agency	Amount	Category	Purchase order
Jun 27, 2016	Department of Transportation	$519,379.00	DESIGN-CONSULTANT-IOTB	–
Jun 27, 2016	Department of Transportation	$362,284.20	DESIGN-CONSULTANT-IOTB	–
Apr 11, 2016	Department of Environmental Protection	$169,105.80	DESIGN-CONSULTANT-IOTB	–
May 31, 2016	Department of Environmental Protection	$145,494.01	DESIGN-CONSULTANT-IOTB	–
Jun 27, 2016	Department of Transportation	$121,369.20	DESIGN-CONSULTANT-IOTB	–
Jan 19, 2016	Department of Environmental Protection	$112,162.00	DESIGN-CONSULTANT-IOTB	–
Sep 21, 2015	Department of Environmental Protection	$99,193.38	IOTB CONSTRUCTION	–
Jun 29, 2016	Department of Environmental Protection	$91,008.75	DESIGN-CONSULTANT-IOTB	–
May 9, 2016	Department of Environmental Protection	$85,369.77	DESIGN-CONSULTANT-IOTB	–
Mar 7, 2016	Department of Environmental Protection	$81,557.80	DESIGN-CONSULTANT-IOTB	–
May 16, 2016	Department of Transportation	$81,349.12	DESIGN-CONSULTANT-IOTB	–
Feb 16, 2016	Department of Environmental Protection	$77,386.28	IOTB CONSTRUCTION	–
Jul 27, 2015	Department of Environmental Protection	$72,505.60	DESIGN-CONSULTANT-IOTB	–
Mar 30, 2016	Department of Transportation	$72,086.01	DESIGN-CONSULTANT-IOTB	–
Mar 14, 2016	Department of Design and Construction	$71,514.49	PROF SERV ENGINEER & ARCHITECT	–
Dec 9, 2015	Department of Transportation	$69,374.62	DESIGN-CONSULTANT-IOTB	–
Jul 6, 2015	Department of Transportation	$68,961.86	DESIGN-CONSULTANT-IOTB	–
Mar 24, 2016	Department of Transportation	$66,270.67	PROF SERV ENGINEER & ARCHITECT	–
Jul 13, 2015	Department of Transportation	$64,671.34	DESIGN-CONSULTANT-IOTB	–
Apr 20, 2016	Department of Transportation	$64,605.87	DESIGN-CONSULTANT-IOTB	–

FY 2015top 20 of 402 payments$8,269,631

Date	Agency	Amount	Category	Purchase order
Jul 21, 2014	Department of Environmental Protection	$643,023.70	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2015	Department of Environmental Protection	$187,448.39	DESIGN-CONSULTANT-IOTB	–
Nov 5, 2014	Department of Environmental Protection	$162,782.97	DESIGN-CONSULTANT-IOTB	–
Mar 4, 2015	Department of Design and Construction	$151,741.02	PROF SERV ENGINEER & ARCHITECT	–
Jun 23, 2015	Department of Transportation	$116,093.35	DESIGN-CONSULTANT-IOTB	–
Oct 14, 2014	Department of Cultural Affairs	$115,312.80	DESIGN-CONSULTANT-IOTB	–
Jan 12, 2015	Department of Parks and Recreation	$114,345.55	DESIGN-CONSULTANT-IOTB	–
Jul 30, 2014	Department of Parks and Recreation	$106,634.63	DESIGN-CONSULTANT-IOTB	–
Jul 1, 2014	Department of Parks and Recreation	$98,046.00	DESIGN-CONSULTANT-IOTB	–
Oct 15, 2014	Department of Transportation	$97,833.24	DESIGN-CONSULTANT-IOTB	–
Dec 31, 2014	Department of Transportation	$95,203.55	DESIGN-CONSULTANT-IOTB	–
Aug 18, 2014	Department of Transportation	$94,445.26	DESIGN-CONSULTANT-IOTB	–
Nov 5, 2014	Department of Transportation	$89,063.97	DESIGN-CONSULTANT-IOTB	–
Oct 1, 2014	Department of Parks and Recreation	$88,304.00	DESIGN-CONSULTANT-IOTB	–
Dec 15, 2014	Department of Transportation	$87,597.98	DESIGN-CONSULTANT-IOTB	–
Mar 30, 2015	Department of Transportation	$85,488.39	DESIGN-CONSULTANT-IOTB	–
Nov 25, 2014	Department of Transportation	$85,094.69	DESIGN-CONSULTANT-IOTB	–
Mar 16, 2015	Department of Transportation	$80,614.44	DESIGN-CONSULTANT-IOTB	–
Aug 15, 2014	Department of Transportation	$79,838.00	DESIGN-CONSULTANT-IOTB	–
Dec 1, 2014	Department of Transportation	$79,119.25	DESIGN-CONSULTANT-IOTB	–

FY 2014top 20 of 256 payments$6,374,267

Date	Agency	Amount	Category	Purchase order
Sep 30, 2013	Department of Design and Construction	$279,536.00	PROF SERV ENGINEER & ARCHITECT	–
Jan 15, 2014	Department of Transportation	$247,390.72	DESIGN-CONSULTANT-IOTB	–
Dec 31, 2013	Department of Cultural Affairs	$222,963.85	DESIGN-CONSULTANT-IOTB	–
Dec 11, 2013	Department of Transportation	$151,916.00	DESIGN-CONSULTANT-IOTB	–
Apr 14, 2014	Department of Transportation	$149,508.14	DESIGN-CONSULTANT-IOTB	–
Jul 16, 2013	Department of Design and Construction	$143,510.69	PROF SERV ENGINEER & ARCHITECT	–
May 1, 2014	Department of Transportation	$141,112.21	DESIGN-CONSULTANT-IOTB	–
Jul 16, 2013	Department of Transportation	$133,998.24	DESIGN-CONSULTANT-IOTB	–
Aug 26, 2013	Department of Transportation	$101,915.34	DESIGN-CONSULTANT-IOTB	–
Feb 24, 2014	Department of Transportation	$100,020.02	DESIGN-CONSULTANT-IOTB	–
Aug 19, 2013	Department of Transportation	$99,009.99	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2014	Department of Transportation	$90,444.85	PROF SERV ENGINEER & ARCHITECT	–
Sep 18, 2013	Department of Transportation	$89,764.60	DESIGN-CONSULTANT-IOTB	–
Oct 15, 2013	Department of Transportation	$83,727.43	DESIGN-CONSULTANT-IOTB	–
Aug 19, 2013	Department of Transportation	$83,479.31	DESIGN-CONSULTANT-IOTB	–
Jan 13, 2014	Department of Transportation	$83,150.29	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2014	Department of Transportation	$82,174.72	DESIGN-CONSULTANT-IOTB	–
Oct 23, 2013	Department of Design and Construction	$81,342.74	PROF SERV ENGINEER & ARCHITECT	–
Jun 16, 2014	Department of Transportation	$80,536.00	DESIGN-CONSULTANT-IOTB	–
Jul 31, 2013	Department of Environmental Protection	$80,265.92	DESIGN-CONSULTANT-IOTB	–

FY 2013top 19 of 19 payments$300,663

Date	Agency	Amount	Category	Purchase order
Jun 24, 2013	Department of Transportation	$59,075.93	DESIGN-CONSULTANT-IOTB	–
Jun 24, 2013	Department of Transportation	$35,893.63	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2013	Department of Transportation	$35,521.42	PROF SERV OTHER	–
Jun 11, 2013	Department of Environmental Protection	$34,712.30	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2013	Department of Transportation	$32,006.86	PROF SERV OTHER	–
Jun 10, 2013	Department of Transportation	$27,130.22	DESIGN-CONSULTANT-IOTB	–
Jun 10, 2013	Department of Transportation	$17,934.91	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2013	Department of Transportation	$11,689.45	PROF SERV COMPUTER SERVICES	–
Jun 26, 2013	Department of Transportation	$10,804.51	PROF SERV COMPUTER SERVICES	–
Jun 10, 2013	Department of Transportation	$8,041.10	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2013	Department of Environmental Protection	$7,029.23	DESIGN-CONSULTANT-IOTB	–
Jun 24, 2013	Department of Transportation	$5,560.27	DESIGN-CONSULTANT-IOTB	–
Jun 24, 2013	Department of Environmental Protection	$5,135.18	DESIGN-CONSULTANT-IOTB	–
Jun 10, 2013	Department of Transportation	$3,391.28	DESIGN-CONSULTANT-IOTB	–
Jun 10, 2013	Department of Transportation	$3,391.28	DESIGN-CONSULTANT-IOTB	–
Jun 24, 2013	School Construction Authority	$1,155.23	CONSTRUCTION-BUILDINGS	–
Jun 24, 2013	School Construction Authority	$1,081.13	CONSTRUCTION-BUILDINGS	–
Jun 24, 2013	School Construction Authority	$625.11	CONSTRUCTION-BUILDINGS	–
Jun 24, 2013	School Construction Authority	$483.58	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Sep 20, 2024	Department of Design and Construction	$642,360.60	N/A	Contracts
Apr 1, 2024	Department of Design and Construction	$5,683.15	N/A	Contracts
Feb 16, 2024	Department of Design and Construction	$3,500.00	N/A	Contracts
Dec 29, 2023	Department of Design and Construction	$4,175.65	N/A	Contracts
Dec 15, 2023	Department of Design and Construction	$9,702.60	N/A	Contracts
Sep 19, 2023	Department of Design and Construction	$11,851.30	N/A	Contracts
Jul 17, 2023	Department of Design and Construction	$5,526.95	N/A	Contracts
Jun 15, 2023	Department of Design and Construction	$10,256.68	N/A	Contracts
May 1, 2023	Department of Design and Construction	$9,567.62	N/A	Contracts
Jan 12, 2023	Department of Design and Construction	$5,846.81	N/A	Contracts
Dec 9, 2022	Department of Design and Construction	$6,806.69	N/A	Contracts
Nov 1, 2022	Department of Design and Construction	$25,202.68	N/A	Contracts
Sep 23, 2022	Department of Design and Construction	$2,338.47	N/A	Contracts
Sep 9, 2022	Department of Design and Construction	$482.85	N/A	Contracts
Aug 4, 2022	Department of Design and Construction	$6,736.68	N/A	Contracts
May 26, 2022	Department of Design and Construction	$10,759.96	N/A	Contracts
May 17, 2022	Department of Design and Construction	$32,873.52	N/A	Contracts
May 4, 2022	Department of Design and Construction	$9,418.44	N/A	Contracts
Apr 28, 2022	Department of Design and Construction	$119,053.67	N/A	Contracts
Apr 7, 2022	Department of Design and Construction	$4,705.87	N/A	Contracts
Mar 25, 2022	Department of Design and Construction	$5,074.66	N/A	Contracts
Mar 7, 2022	Department of Design and Construction	$5,003.57	N/A	Contracts
Jan 28, 2022	Department of Design and Construction	$14,640.53	N/A	Contracts
Dec 8, 2021	Department of Design and Construction	$15,972.80	N/A	Contracts
Oct 18, 2021	Department of Design and Construction	$15,279.12	N/A	Contracts

Other vendors serving Department of Transportation

American Traffic Solutions, Inc. $938,098,682
Koch Skanska, Inc. $888,179,320
US Army Corps of Engineers Research & Developement Center $650,130,125
Welsbach Electric Corp $546,808,981
Tully Construction Co. Inc. $487,234,955
Tully-Posillico JV $380,764,773
E-J Electric Installation Company $333,038,207
Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
American Bridge Company $293,679,515
Navillus MLJ a Joint Venture $289,451,141

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