SpendLedger

Tyler Technologies Inc: New York City Government Payments

as recorded by New York City: TYLER TECHNOLOGIES INC

Tyler Technologies Inc is the 1,177th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in MAINT & REP GENERAL spending. Its payments amount to 0.1% of everything the Department of Finance has paid vendors in that span. Payments to it rose 9.2% year over year.

Primary spending category: MAINT & REP GENERAL

$43,940,184total received
230payments
3agencies
Dec 29, 2016 – May 27, 2025first / last payment
Follow this vendorGet an email when New York City publishes new payments to Tyler Technologies Inc. No spam.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Finance33$5,402,625
FY 2025Department of Citywide Administrative Services5$2,008,765
FY 2024Department of Finance17$5,088,329
FY 2024Department of Citywide Administrative Services5$1,694,490
FY 2024Department of Correction1$2,681
FY 2023Department of Finance32$8,968,097
FY 2023Department of Citywide Administrative Services4$533,460
FY 2023Department of Correction2$13,279
FY 2022Department of Finance33$4,356,301
FY 2022Department of Citywide Administrative Services5$1,157,257
FY 2021Department of Finance22$4,106,076
FY 2021Department of Citywide Administrative Services4$875,827
FY 2020Department of Citywide Administrative Services18$8,015,548
FY 2020Department of Finance20$492,939
FY 2019Department of Finance13$343,690
FY 2018Department of Finance4$121,339
FY 2017Department of Citywide Administrative Services2$583,380
FY 2017Department of Finance10$176,100
Total230$43,940,184

Recent payments

DateAgencyAmountCategoryMethod
May 27, 2025Department of Finance$310,206.75MAINT & REP GENERALContracts
Apr 23, 2025Department of Citywide Administrative Services$117,830.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 21, 2025Department of Finance$310,206.75MAINT & REP GENERALContracts
Apr 21, 2025Department of Finance$37,000.00MAINT & REP GENERALContracts
Apr 15, 2025Department of Finance$93,128.24CONTRACTUAL SERVICES GENERALContracts
Apr 15, 2025Department of Finance$35,827.46CONTRACTUAL SERVICES GENERALContracts
Apr 15, 2025Department of Finance$1,827.52CONTRACTUAL SERVICES GENERALContracts
Apr 2, 2025Department of Citywide Administrative Services$1,738,075.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 31, 2025Department of Finance$310,206.75MAINT & REP GENERALContracts
Mar 26, 2025Department of Finance$4,440.00MAINT & REP GENERALContracts
Mar 26, 2025Department of Finance$38,100.00MAINT & REP GENERALContracts
Mar 26, 2025Department of Finance$177,230.00MAINT & REP GENERALContracts
Mar 5, 2025Department of Finance$1,304,239.00MAINT & REP GENERALContracts
Mar 5, 2025Department of Finance$310,206.75MAINT & REP GENERALContracts
Jan 27, 2025Department of Finance$310,206.75MAINT & REP GENERALContracts
Jan 13, 2025Department of Finance$484.13PROMPT PAYMENT INTERESTContracts
Jan 8, 2025Department of Finance$145,614.75MAINT & REP GENERALContracts
Jan 3, 2025Department of Finance$310,206.75MAINT & REP GENERALContracts
Dec 24, 2024Department of Finance$164,592.00MAINT & REP GENERALContracts
Nov 29, 2024Department of Finance$2.61PROMPT PAYMENT INTERESTContracts
Nov 29, 2024Department of Finance$51.16PROMPT PAYMENT INTERESTContracts
Nov 29, 2024Department of Finance$132.97PROMPT PAYMENT INTERESTContracts
Nov 18, 2024Department of Finance$912.43PROMPT PAYMENT INTERESTContracts
Nov 18, 2024Department of Finance$1,783.39PROMPT PAYMENT INTERESTContracts
Nov 18, 2024Department of Finance$1,783.39PROMPT PAYMENT INTERESTContracts

Other vendors serving Department of Finance

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data