Tishman Construction Corporation of Ny: New York City Government Payments

as recorded by New York City: TISHMAN CONSTRUCTION CORPORATION OF NY

Tishman Construction Corporation of Ny is the 142nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 9.3% of everything the Department of Design and Construction has paid vendors in that span.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$438,373,655total received

189payments

3agencies

Jun 5, 2013 – Jul 11, 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

11 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 5, 2013 to Jul 11, 2024 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $438,373,655.41. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $438,373,655.41
Payments represented: 189
Paying agencies shown: 3
Largest share of supplier total: 98.9%

Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.

Jun 5, 2013 to Jul 11, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Tishman Construction Corporation of Ny

$438,373,655from the agencies shown

Tishman Construction Corporation of Ny
$438,373,655 from the agencies shown

$433,409,29598.9% of supplier total
$4,792,9451.1% of supplier total
$171,415<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 Design and Construction	1	$184,564
FY 2023	Department of Design and Construction	18	$11,095,949
FY 2022	Department of Design and Construction	20	$14,632,132
FY 2021	Department of Design and Construction	38	$39,898,958
FY 2020	Department of Design and Construction	32	$27,504,253
FY 2019	Department of Design and Construction	30	$30,774,024
FY 2018	Department of Design and Construction	23	$141,795,044
FY 2017	Department of Design and Construction	12	$83,094,977
FY 2016	Department of Design and Construction	11	$84,429,395
FY 2014	Department of Buildings	3	$171,415
FY 2013	Department of Environmental Protection	1	$4,792,945
Total		189	$438,373,655

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	43	$60,352,824	Jun 10, 2020 – Jul 11, 2024
CONTRACTUAL SERVICES GENERAL	142	$377,849,430	Jun 5, 2013 – May 18, 2023
PROF SERV ENGINEER & ARCHITECT	3	$171,415	Aug 5, 2013 – Nov 12, 2013
<Non-Applicable Expenditure Object>	1	-$14	Dec 28, 2015 – Dec 28, 2015

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$184,564

Date	Agency	Amount	Category	Purchase order
Jul 11, 2024	Department of Design and Construction	$184,563.54	PROF SERV OTHER	–

FY 2023top 18 of 18 payments$11,095,949

Date	Agency	Amount	Category	Purchase order
May 15, 2023	Department of Design and Construction	$6,249,273.35	CONTRACTUAL SERVICES GENERAL	–
May 15, 2023	Department of Design and Construction	$2,519,079.42	CONTRACTUAL SERVICES GENERAL	–
May 15, 2023	Department of Design and Construction	$1,994,854.73	PROF SERV OTHER	–
Mar 8, 2023	Department of Design and Construction	$82,864.10	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$74,835.75	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$48,109.13	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$26,735.67	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$25,893.35	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$21,619.61	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$16,609.21	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$9,759.73	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$8,770.18	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$8,290.42	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$4,289.43	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$2,270.81	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$1,351.07	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$1,186.55	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$156.26	PROF SERV OTHER	–

FY 2022top 20 of 20 payments$14,632,132

Date	Agency	Amount	Category	Purchase order
Dec 27, 2021	Department of Design and Construction	$3,841,706.95	PROF SERV OTHER	–
Mar 10, 2022	Department of Design and Construction	$3,603,413.69	PROF SERV OTHER	–
Aug 23, 2021	Department of Design and Construction	$2,946,111.40	PROF SERV OTHER	–
Nov 3, 2021	Department of Design and Construction	$1,240,526.00	PROF SERV OTHER	–
May 12, 2022	Department of Design and Construction	$968,264.99	PROF SERV OTHER	–
Apr 13, 2022	Department of Design and Construction	$643,775.59	PROF SERV OTHER	–
Sep 27, 2021	Department of Design and Construction	$605,822.50	PROF SERV OTHER	–
Nov 15, 2021	Department of Design and Construction	$274,264.82	PROF SERV OTHER	–
Aug 25, 2021	Department of Design and Construction	$160,173.22	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2022	Department of Design and Construction	$84,947.27	PROF SERV OTHER	–
Aug 25, 2021	Department of Design and Construction	$74,444.70	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2021	Department of Design and Construction	$72,198.15	CONTRACTUAL SERVICES GENERAL	–
Mar 16, 2022	Department of Design and Construction	$63,214.20	CONTRACTUAL SERVICES GENERAL	–
Mar 16, 2022	Department of Design and Construction	$30,334.43	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2022	Department of Design and Construction	$20,743.63	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2021	Department of Design and Construction	$2,186.51	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2021	Department of Design and Construction	$1.44	PROF SERV OTHER	–
Mar 10, 2022	Department of Design and Construction	$1.18	PROF SERV OTHER	–
Apr 13, 2022	Department of Design and Construction	$1.18	PROF SERV OTHER	–
Nov 3, 2021	Department of Design and Construction	$0.16	PROF SERV OTHER	–

FY 2021top 20 of 38 payments$39,898,958

Date	Agency	Amount	Category	Purchase order
Jan 7, 2021	Department of Design and Construction	$9,798,426.95	PROF SERV OTHER	–
Aug 17, 2020	Department of Design and Construction	$6,266,541.49	PROF SERV OTHER	–
Oct 29, 2020	Department of Design and Construction	$4,322,384.72	PROF SERV OTHER	–
Jun 23, 2021	Department of Design and Construction	$4,092,836.95	PROF SERV OTHER	–
Jul 17, 2020	Department of Design and Construction	$4,025,816.02	PROF SERV OTHER	–
Feb 16, 2021	Department of Design and Construction	$3,427,079.91	PROF SERV OTHER	–
Apr 23, 2021	Department of Design and Construction	$2,083,653.94	PROF SERV OTHER	–
Mar 18, 2021	Department of Design and Construction	$1,977,095.42	PROF SERV OTHER	–
May 24, 2021	Department of Design and Construction	$1,886,373.35	PROF SERV OTHER	–
Jul 17, 2020	Department of Design and Construction	$846,421.86	PROF SERV OTHER	–
Aug 20, 2020	Department of Design and Construction	$177,304.38	PROF SERV OTHER	–
Jan 19, 2021	Department of Design and Construction	$175,785.36	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Design and Construction	$119,412.20	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$103,392.64	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$81,715.53	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$79,103.75	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Design and Construction	$71,611.71	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$71,249.18	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$57,863.12	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Design and Construction	$53,145.83	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 20 of 32 payments$27,504,253

Date	Agency	Amount	Category	Purchase order
Mar 10, 2020	Department of Design and Construction	$4,999,997.80	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2020	Department of Design and Construction	$4,718,388.00	CONTRACTUAL SERVICES GENERAL	–
Jun 11, 2020	Department of Design and Construction	$4,052,723.99	PROF SERV OTHER	–
Mar 2, 2020	Department of Design and Construction	$3,613,561.89	CONTRACTUAL SERVICES GENERAL	–
Dec 30, 2019	Department of Design and Construction	$3,321,314.76	CONTRACTUAL SERVICES GENERAL	–
Dec 26, 2019	Department of Design and Construction	$1,340,683.82	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2020	Department of Design and Construction	$970,224.33	CONTRACTUAL SERVICES GENERAL	–
Jun 10, 2020	Department of Design and Construction	$891,052.35	PROF SERV OTHER	–
Sep 16, 2019	Department of Design and Construction	$889,186.62	CONTRACTUAL SERVICES GENERAL	–
Oct 7, 2019	Department of Design and Construction	$799,443.64	CONTRACTUAL SERVICES GENERAL	–
Jun 9, 2020	Department of Design and Construction	$659,314.64	CONTRACTUAL SERVICES GENERAL	–
Jun 10, 2020	Department of Design and Construction	$655,261.60	CONTRACTUAL SERVICES GENERAL	–
Sep 24, 2019	Department of Design and Construction	$199,927.70	CONTRACTUAL SERVICES GENERAL	–
Apr 27, 2020	Department of Design and Construction	$122,971.40	CONTRACTUAL SERVICES GENERAL	–
Jun 17, 2020	Department of Design and Construction	$89,485.29	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2020	Department of Design and Construction	$64,823.28	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2020	Department of Design and Construction	$34,739.43	CONTRACTUAL SERVICES GENERAL	–
Jan 10, 2020	Department of Design and Construction	$28,381.67	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2020	Department of Design and Construction	$17,369.41	CONTRACTUAL SERVICES GENERAL	–
Jan 10, 2020	Department of Design and Construction	$17,287.50	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 30 payments$30,774,024

Date	Agency	Amount	Category	Purchase order
Dec 10, 2018	Department of Design and Construction	$4,313,223.81	CONTRACTUAL SERVICES GENERAL	–
Oct 2, 2018	Department of Design and Construction	$3,942,525.18	CONTRACTUAL SERVICES GENERAL	–
Feb 25, 2019	Department of Design and Construction	$2,999,983.34	CONTRACTUAL SERVICES GENERAL	–
Jan 14, 2019	Department of Design and Construction	$2,766,927.38	CONTRACTUAL SERVICES GENERAL	–
Sep 10, 2018	Department of Design and Construction	$2,654,582.13	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2019	Department of Design and Construction	$2,418,246.59	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2018	Department of Design and Construction	$1,323,885.98	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2018	Department of Design and Construction	$1,271,723.50	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2019	Department of Design and Construction	$1,019,911.34	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2018	Department of Design and Construction	$966,927.38	CONTRACTUAL SERVICES GENERAL	–
Mar 11, 2019	Department of Design and Construction	$886,644.68	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2018	Department of Design and Construction	$773,280.55	CONTRACTUAL SERVICES GENERAL	–
Apr 8, 2019	Department of Design and Construction	$684,475.72	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2018	Department of Design and Construction	$676,114.02	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2019	Department of Design and Construction	$581,753.41	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2018	Department of Design and Construction	$570,563.47	CONTRACTUAL SERVICES GENERAL	–
Jun 27, 2019	Department of Design and Construction	$546,562.84	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2018	Department of Design and Construction	$480,843.61	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2018	Department of Design and Construction	$438,861.69	CONTRACTUAL SERVICES GENERAL	–
Apr 8, 2019	Department of Design and Construction	$308,897.37	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 23 payments$141,795,044

Date	Agency	Amount	Category	Purchase order
Sep 26, 2017	Department of Design and Construction	$26,420,598.13	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2018	Department of Design and Construction	$14,606,806.62	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2018	Department of Design and Construction	$12,321,538.04	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2018	Department of Design and Construction	$11,932,010.27	CONTRACTUAL SERVICES GENERAL	–
Jul 24, 2017	Department of Design and Construction	$10,398,965.80	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2018	Department of Design and Construction	$8,513,864.13	CONTRACTUAL SERVICES GENERAL	–
Aug 29, 2017	Department of Design and Construction	$8,006,680.59	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2017	Department of Design and Construction	$7,865,385.56	CONTRACTUAL SERVICES GENERAL	–
Jan 16, 2018	Department of Design and Construction	$7,064,947.18	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2017	Department of Design and Construction	$6,910,154.20	CONTRACTUAL SERVICES GENERAL	–
Sep 25, 2017	Department of Design and Construction	$4,163,596.24	CONTRACTUAL SERVICES GENERAL	–
Feb 26, 2018	Department of Design and Construction	$3,826,956.59	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2018	Department of Design and Construction	$3,774,324.06	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2018	Department of Design and Construction	$3,145,913.30	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2018	Department of Design and Construction	$2,689,148.32	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2018	Department of Design and Construction	$2,405,203.58	CONTRACTUAL SERVICES GENERAL	–
Oct 10, 2017	Department of Design and Construction	$1,822,659.30	CONTRACTUAL SERVICES GENERAL	–
Sep 5, 2017	Department of Design and Construction	$1,813,848.52	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2017	Department of Design and Construction	$1,777,101.66	CONTRACTUAL SERVICES GENERAL	–
Dec 6, 2017	Department of Design and Construction	$1,109,426.91	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 12 of 12 payments$83,094,977

Date	Agency	Amount	Category	Purchase order
Jun 7, 2017	Department of Design and Construction	$22,420,469.09	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2017	Department of Design and Construction	$9,834,857.64	CONTRACTUAL SERVICES GENERAL	–
Dec 19, 2016	Department of Design and Construction	$8,872,997.38	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2016	Department of Design and Construction	$7,193,097.79	CONTRACTUAL SERVICES GENERAL	–
Oct 13, 2016	Department of Design and Construction	$5,604,655.08	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2016	Department of Design and Construction	$5,517,200.62	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2017	Department of Design and Construction	$5,084,760.64	CONTRACTUAL SERVICES GENERAL	–
Jan 27, 2017	Department of Design and Construction	$4,891,816.06	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2017	Department of Design and Construction	$4,625,729.51	CONTRACTUAL SERVICES GENERAL	–
Nov 22, 2016	Department of Design and Construction	$3,739,670.72	CONTRACTUAL SERVICES GENERAL	–
Apr 19, 2017	Department of Design and Construction	$3,454,714.88	CONTRACTUAL SERVICES GENERAL	–
May 19, 2017	Department of Design and Construction	$1,855,007.63	CONTRACTUAL SERVICES GENERAL	–

FY 2016top 11 of 11 payments$84,429,395

Date	Agency	Amount	Category	Purchase order
Sep 8, 2015	Department of Design and Construction	$39,146,872.63	CONTRACTUAL SERVICES GENERAL	–
May 13, 2016	Department of Design and Construction	$20,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2015	Department of Design and Construction	$5,380,231.44	CONTRACTUAL SERVICES GENERAL	–
May 6, 2016	Department of Design and Construction	$5,019,790.94	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2016	Department of Design and Construction	$3,754,054.62	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2015	Department of Design and Construction	$3,509,296.56	CONTRACTUAL SERVICES GENERAL	–
Dec 28, 2015	Department of Design and Construction	$2,910,427.34	CONTRACTUAL SERVICES GENERAL	–
Mar 14, 2016	Department of Design and Construction	$2,425,010.72	CONTRACTUAL SERVICES GENERAL	–
Sep 28, 2015	Department of Design and Construction	$1,161,272.22	CONTRACTUAL SERVICES GENERAL	–
Oct 13, 2015	Department of Design and Construction	$1,122,452.72	CONTRACTUAL SERVICES GENERAL	–
Dec 28, 2015	Department of Design and Construction	-$14.00	<Non-Applicable Expenditure Object>	–

FY 2014top 3 of 3 payments$171,415

Date	Agency	Amount	Category	Purchase order
Aug 5, 2013	Department of Buildings	$137,023.70	PROF SERV ENGINEER & ARCHITECT	–
Nov 12, 2013	Department of Buildings	$30,512.00	PROF SERV ENGINEER & ARCHITECT	–
Aug 5, 2013	Department of Buildings	$3,879.45	PROF SERV ENGINEER & ARCHITECT	–

FY 2013top 1 of 1 payments$4,792,945

Date	Agency	Amount	Category	Purchase order
Jun 5, 2013	Department of Environmental Protection	$4,792,945.00	CONTRACTUAL SERVICES GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jul 11, 2024	Department of Design and Construction	$184,563.54	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$156.26	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$1,186.55	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$16,609.21	CONTRACTUAL SERVICES GENERAL	Contracts
May 18, 2023	Department of Design and Construction	$9,759.73	CONTRACTUAL SERVICES GENERAL	Contracts
May 18, 2023	Department of Design and Construction	$48,109.13	CONTRACTUAL SERVICES GENERAL	Contracts
May 18, 2023	Department of Design and Construction	$21,619.61	CONTRACTUAL SERVICES GENERAL	Contracts
May 18, 2023	Department of Design and Construction	$1,351.07	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$25,893.35	CONTRACTUAL SERVICES GENERAL	Contracts
May 18, 2023	Department of Design and Construction	$26,735.67	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$4,289.43	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$74,835.75	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$8,770.18	CONTRACTUAL SERVICES GENERAL	Contracts
May 18, 2023	Department of Design and Construction	$8,290.42	PROF SERV OTHER	Contracts
May 18, 2023	Department of Design and Construction	$2,270.81	CONTRACTUAL SERVICES GENERAL	Contracts
May 15, 2023	Department of Design and Construction	$1,994,854.73	PROF SERV OTHER	Contracts
May 15, 2023	Department of Design and Construction	$2,519,079.42	CONTRACTUAL SERVICES GENERAL	Contracts
May 15, 2023	Department of Design and Construction	$6,249,273.35	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 8, 2023	Department of Design and Construction	$82,864.10	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 23, 2022	Department of Design and Construction	$84,947.27	PROF SERV OTHER	Contracts
May 12, 2022	Department of Design and Construction	$968,264.99	PROF SERV OTHER	Contracts
Apr 13, 2022	Department of Design and Construction	$1.18	PROF SERV OTHER	Contracts
Apr 13, 2022	Department of Design and Construction	$643,775.59	PROF SERV OTHER	Contracts
Mar 16, 2022	Department of Design and Construction	$30,334.43	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 16, 2022	Department of Design and Construction	$63,214.20	CONTRACTUAL SERVICES GENERAL	Contracts

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DSW Homes LLC $108,878,071
Navesink Prestige LLC $95,698,477
Akrf-Kse JV $81,139,575
Aecom USA Inc $76,323,213
Liro Engineers Inc $67,786,861
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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