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

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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Tyler Technologies Inc Ohio · $2,600,380

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

9 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.

Dec 29, 2016 to May 27, 2025 · 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: $43,940,183.62. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $43,940,183.62
Payments represented: 230
Paying agencies shown: 3
Largest share of supplier total: 66.1%

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

Dec 29, 2016 to May 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Tyler Technologies Inc

$43,940,184from the agencies shown

Tyler Technologies Inc
$43,940,184 from the agencies shown

$29,055,49766.1% of supplier total
$14,868,72733.8% of supplier total
$15,960<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 Finance	33	$5,402,625
FY 2025	Department of Citywide Administrative Services	5	$2,008,765
FY 2024	Department of Finance	17	$5,088,329
FY 2024	Department of Citywide Administrative Services	5	$1,694,490
FY 2024	Department of Correction	1	$2,681
FY 2023	Department of Finance	32	$8,968,097
FY 2023	Department of Citywide Administrative Services	4	$533,460
FY 2023	Department of Correction	2	$13,279
FY 2022	Department of Finance	33	$4,356,301
FY 2022	Department of Citywide Administrative Services	5	$1,157,257
FY 2021	Department of Finance	22	$4,106,076
FY 2021	Department of Citywide Administrative Services	4	$875,827
FY 2020	Department of Citywide Administrative Services	18	$8,015,548
FY 2020	Department of Finance	20	$492,939
FY 2019	Department of Finance	13	$343,690
FY 2018	Department of Finance	4	$121,339
FY 2017	Department of Citywide Administrative Services	2	$583,380
FY 2017	Department of Finance	10	$176,100
Total		230	$43,940,184

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 ACCTING & AUDITING	32	$535,505	Dec 29, 2016 – Sep 2, 2020
PROMPT PAYMENT INTEREST	7	$5,150	Nov 18, 2024 – Jan 13, 2025
PROF SERV COMPUTER SERVICES	6	$333,125	Jul 1, 2019 – Dec 30, 2021
MAINT & REP GENERAL	89	$26,760,936	Aug 31, 2020 – May 27, 2025
CAPITAL PURCHASED EQUIPMENT	43	$14,868,727	Jun 5, 2017 – Apr 23, 2025
CONTRACTUAL SERVICES GENERAL	53	$1,436,740	Apr 4, 2017 – Apr 15, 2025

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 38 payments$7,411,390

Date	Agency	Amount	Category	Purchase order
Apr 2, 2025	Department of Citywide Administrative Services	$1,738,075.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 5, 2025	Department of Finance	$1,304,239.00	MAINT & REP GENERAL	–
May 27, 2025	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Apr 21, 2025	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Jan 27, 2025	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Oct 29, 2024	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Oct 29, 2024	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Oct 29, 2024	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Mar 5, 2025	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Jan 3, 2025	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Oct 29, 2024	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Mar 31, 2025	Department of Finance	$310,206.75	MAINT & REP GENERAL	–
Mar 26, 2025	Department of Finance	$177,230.00	MAINT & REP GENERAL	–
Aug 6, 2024	Department of Finance	$165,315.33	MAINT & REP GENERAL	–
Dec 24, 2024	Department of Finance	$164,592.00	MAINT & REP GENERAL	–
Jan 8, 2025	Department of Finance	$145,614.75	MAINT & REP GENERAL	–
Apr 23, 2025	Department of Citywide Administrative Services	$117,830.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 15, 2025	Department of Finance	$93,128.24	CONTRACTUAL SERVICES GENERAL	–
Nov 8, 2024	Department of Finance	$90,415.76	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2024	Department of Citywide Administrative Services	$77,700.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2024top 20 of 23 payments$6,785,500

Date	Agency	Amount	Category	Purchase order
Apr 16, 2024	Department of Finance	$1,240,277.00	MAINT & REP GENERAL	–
Apr 1, 2024	Department of Citywide Administrative Services	$732,920.00	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2024	Department of Citywide Administrative Services	$718,110.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 16, 2023	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Feb 27, 2024	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Aug 22, 2023	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Apr 1, 2024	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
May 22, 2024	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Nov 20, 2023	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Apr 22, 2024	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Sep 5, 2023	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Sep 19, 2023	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Jan 3, 2024	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Jan 25, 2024	Department of Finance	$295,435.00	MAINT & REP GENERAL	–
Jun 25, 2024	Department of Citywide Administrative Services	$175,820.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2024	Department of Finance	$174,800.00	MAINT & REP GENERAL	–
Jul 17, 2023	Department of Finance	$157,565.33	MAINT & REP GENERAL	–
Jun 26, 2024	Department of Finance	$137,869.67	MAINT & REP GENERAL	–
Apr 15, 2024	Department of Finance	$89,340.00	MAINT & REP GENERAL	–
Jun 25, 2024	Department of Citywide Administrative Services	$53,200.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2023top 20 of 38 payments$9,514,836

Date	Agency	Amount	Category	Purchase order
Mar 27, 2023	Department of Finance	$1,828,883.36	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$1,179,357.00	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$1,121,340.00	MAINT & REP GENERAL	–
May 22, 2023	Department of Finance	$281,366.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$281,366.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$281,366.67	MAINT & REP GENERAL	–
Apr 17, 2023	Department of Finance	$281,366.67	MAINT & REP GENERAL	–
Jun 14, 2023	Department of Finance	$281,366.63	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 24, 2023	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Mar 31, 2023	Department of Citywide Administrative Services	$180,220.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2022top 20 of 38 payments$5,513,558

Date	Agency	Amount	Category	Purchase order
Apr 4, 2022	Department of Finance	$963,830.00	MAINT & REP GENERAL	–
Dec 30, 2021	Department of Citywide Administrative Services	$698,200.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Dec 29, 2021	Department of Citywide Administrative Services	$226,821.38	CAPITAL PURCHASED EQUIPMENT	–
Dec 29, 2021	Department of Citywide Administrative Services	$226,821.32	CAPITAL PURCHASED EQUIPMENT	–
Nov 17, 2021	Department of Finance	$146,908.00	MAINT & REP GENERAL	–
Nov 17, 2021	Department of Finance	$97,938.63	MAINT & REP GENERAL	–
Dec 30, 2021	Department of Finance	$78,740.00	PROF SERV COMPUTER SERVICES	–
Dec 30, 2021	Department of Finance	$67,520.00	PROF SERV COMPUTER SERVICES	–
Apr 29, 2022	Department of Finance	$54,162.52	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 20 of 26 payments$4,981,902

Date	Agency	Amount	Category	Purchase order
Aug 31, 2020	Department of Finance	$979,386.68	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.67	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Finance	$244,846.63	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Citywide Administrative Services	$226,821.38	CAPITAL PURCHASED EQUIPMENT	–
Sep 2, 2020	Department of Citywide Administrative Services	$226,821.38	CAPITAL PURCHASED EQUIPMENT	–
Sep 2, 2020	Department of Citywide Administrative Services	$221,068.96	CAPITAL PURCHASED EQUIPMENT	–
Aug 31, 2020	Department of Finance	$220,362.00	MAINT & REP GENERAL	–
Sep 2, 2020	Department of Citywide Administrative Services	$201,115.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 2, 2020	Department of Finance	$89,777.11	MAINT & REP GENERAL	–
Mar 15, 2021	Department of Finance	$32,116.70	CONTRACTUAL SERVICES GENERAL	–
Sep 2, 2020	Department of Finance	$24,484.67	MAINT & REP GENERAL	–

FY 2020top 20 of 38 payments$8,508,487

Date	Agency	Amount	Category	Purchase order
Apr 27, 2020	Department of Citywide Administrative Services	$1,336,336.80	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$1,336,336.80	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$1,246,402.51	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$1,246,402.51	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$420,600.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$381,060.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2019	Department of Citywide Administrative Services	$342,085.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$311,600.63	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$300,480.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$273,598.51	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$226,821.38	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$188,819.26	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$145,264.94	CAPITAL PURCHASED EQUIPMENT	–
Jul 18, 2019	Department of Finance	$116,198.64	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2019	Department of Finance	$97,225.00	PROF SERV COMPUTER SERVICES	–
Apr 27, 2020	Department of Citywide Administrative Services	$95,265.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Citywide Administrative Services	$81,556.44	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2020	Department of Finance	$50,040.00	PROF SERV COMPUTER SERVICES	–
Apr 27, 2020	Department of Citywide Administrative Services	$38,002.12	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2019	Department of Finance	$35,520.00	PROF SERV COMPUTER SERVICES	–

FY 2019top 13 of 13 payments$343,690

Date	Agency	Amount	Category	Purchase order
Jun 24, 2019	Department of Finance	$81,354.20	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2019	Department of Finance	$41,107.50	PROF SERV ACCTING & AUDITING	–
Jun 19, 2019	Department of Finance	$38,280.00	PROF SERV ACCTING & AUDITING	–
Jun 24, 2019	Department of Finance	$33,249.00	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2019	Department of Finance	$31,827.50	PROF SERV ACCTING & AUDITING	–
Dec 28, 2018	Department of Finance	$31,181.26	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2019	Department of Finance	$26,535.00	PROF SERV ACCTING & AUDITING	–
Jun 19, 2019	Department of Finance	$24,360.00	PROF SERV ACCTING & AUDITING	–
Jun 19, 2019	Department of Finance	$12,102.50	PROF SERV ACCTING & AUDITING	–
Dec 28, 2018	Department of Finance	$8,040.00	CONTRACTUAL SERVICES GENERAL	–
Dec 28, 2018	Department of Finance	$8,040.00	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2019	Department of Finance	$6,017.50	PROF SERV ACCTING & AUDITING	–
Jun 24, 2019	Department of Finance	$1,596.00	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 4 of 4 payments$121,339

Date	Agency	Amount	Category	Purchase order
Jul 11, 2017	Department of Finance	$81,355.20	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2017	Department of Finance	$33,248.80	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2017	Department of Finance	$5,140.00	PROF SERV ACCTING & AUDITING	–
Jul 11, 2017	Department of Finance	$1,595.20	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 12 of 12 payments$759,480

Date	Agency	Amount	Category	Purchase order
Jun 5, 2017	Department of Citywide Administrative Services	$381,060.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 5, 2017	Department of Citywide Administrative Services	$202,320.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 29, 2016	Department of Finance	$23,170.00	PROF SERV ACCTING & AUDITING	–
Apr 4, 2017	Department of Finance	$21,535.00	CONTRACTUAL SERVICES GENERAL	–
Mar 13, 2017	Department of Finance	$20,930.00	PROF SERV ACCTING & AUDITING	–
Dec 29, 2016	Department of Finance	$20,720.00	PROF SERV ACCTING & AUDITING	–
May 26, 2017	Department of Finance	$19,110.00	PROF SERV ACCTING & AUDITING	–
Mar 13, 2017	Department of Finance	$17,710.00	PROF SERV ACCTING & AUDITING	–
Dec 29, 2016	Department of Finance	$16,660.00	PROF SERV ACCTING & AUDITING	–
May 26, 2017	Department of Finance	$15,470.00	PROF SERV ACCTING & AUDITING	–
May 26, 2017	Department of Finance	$14,490.00	PROF SERV ACCTING & AUDITING	–
May 9, 2017	Department of Finance	$6,305.00	CONTRACTUAL SERVICES GENERAL	–

Recent payments

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

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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