SpendLedger

Unique Comp Inc: New York City Government Payments

as recorded by New York City: UNIQUE COMP INC

Unique Comp Inc is the 1,355th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.2% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 29.9% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$35,168,324total received
725payments
14agencies
Sep 8, 2015 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$4,939,729
FY 2024$3,802,478
FY 2023$6,164,497
FY 2022$6,860,912
FY 2021$8,142,615
FY 2020$3,952,374
FY 2019$1,039,852
FY 2018$57,893
FY 2017$35,725
FY 2016$172,250

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education23$1,538,985
FY 2025Administration for Children's Services87$1,093,937
FY 2025Department of Citywide Administrative Services42$893,255
FY 2025Department of Information Technology and Telecommunications38$873,284
FY 2025Department of Health and Mental Hygiene6$440,369
FY 2025City University of New York5$99,900
FY 2024Department of Information Technology and Telecommunications59$1,398,118
FY 2024Administration for Children's Services65$1,015,302
FY 2024Department of Citywide Administrative Services27$689,888
FY 2024Department of Social Services4$356,559
FY 2024School Construction Authority3$203,130
FY 2024Police Department2$124,441
FY 2024Department of Health and Mental Hygiene1$15,040
FY 2023Department of Design and Construction12$1,381,744
FY 2023Administration for Children's Services59$1,251,422
FY 2023Police Department11$940,457
FY 2023School Construction Authority6$838,305
FY 2023Department of Citywide Administrative Services26$584,089
FY 2023Department of Information Technology and Telecommunications30$555,937
FY 2023Department of Social Services5$529,779
FY 2023Department of Health and Mental Hygiene4$82,764
FY 2022Department of Social Services15$1,660,636
FY 2022Administration for Children's Services17$1,408,048
FY 2022Police Department31$1,320,058
FY 2022School Construction Authority6$900,495
FY 2022Department of Design and Construction6$864,721
FY 2022Department of Health and Mental Hygiene18$523,317
FY 2022Department of Citywide Administrative Services8$171,976
FY 2022Financial Information Services Agency1$11,660
FY 2021Department of Emergency Management13$5,352,325
FY 2021Department of Design and Construction10$1,225,769
FY 2021Department of Social Services7$850,669
FY 2021Administration for Children's Services3$388,342
FY 2021Department of Health and Mental Hygiene10$325,509
FY 2020Department of Design and Construction22$3,306,744
FY 2020Department of Emergency Management2$645,630
FY 2019Department of Design and Construction15$889,225
FY 2019Department of Citywide Administrative Services14$130,627
FY 2019Department of Sanitation1$20,000
FY 2018Department of Citywide Administrative Services7$57,893
FY 2017Department of Homeless Services1$19,975
FY 2017Department of Health and Mental Hygiene1$15,750
FY 2016Department of Health and Mental Hygiene2$172,250
Total725$35,168,324

What the payments were for

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

CategoryPaymentsTotalFirst / last
TEMPORARY SERVICES5$99,900Mar 3, 2025 – Jun 27, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE27$939,009Feb 15, 2022 – Apr 9, 2025
CONTRACTUAL SERVICES GENERAL123$2,972,665Mar 24, 2021 – May 2, 2025
CAPITAL PURCHASED EQUIPMENT136$2,764,492Mar 19, 2018 – Jun 11, 2025
CONSTRUCTION-BUILDINGS15$1,941,930Mar 29, 2022 – Feb 23, 2024
PROF SERV COMPUTER SERVICES358$15,405,738Aug 1, 2016 – Jun 30, 2025
PROF SERV OTHER61$11,044,590Sep 8, 2015 – Jul 10, 2023

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 201 payments$4,939,729
DateAgencyAmountCategoryPurchase order
Jan 23, 2025Department of Education$150,120.00PROF SERV COMPUTER SERVICES–
Oct 21, 2024Department of Health and Mental Hygiene$143,565.00CONTRACTUAL SERVICES GENERAL–
Jan 23, 2025Department of Education$120,960.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$117,000.00PROF SERV COMPUTER SERVICES–
Oct 15, 2024Department of Health and Mental Hygiene$116,225.43CONTRACTUAL SERVICES GENERAL–
Jan 23, 2025Department of Education$112,140.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$108,081.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$107,280.00PROF SERV COMPUTER SERVICES–
May 6, 2025Department of Citywide Administrative Services$100,000.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$96,840.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$87,480.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$87,399.00PROF SERV COMPUTER SERVICES–
Mar 19, 2025Department of Information Technology and Telecommunications$84,630.00PROF SERV COMPUTER SERVICES–
Jan 21, 2025Department of Health and Mental Hygiene$76,741.38CONTRACTUAL SERVICES GENERAL–
Jan 23, 2025Department of Education$67,590.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$66,330.00PROF SERV COMPUTER SERVICES–
May 21, 2025Department of Information Technology and Telecommunications$64,736.00PROF SERV COMPUTER SERVICES–
Jan 23, 2025Department of Education$57,420.00PROF SERV COMPUTER SERVICES–
Feb 21, 2025Department of Citywide Administrative Services$50,000.00PROF SERV COMPUTER SERVICES–
Feb 21, 2025Department of Education$45,120.00PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 161 payments$3,802,478
DateAgencyAmountCategoryPurchase order
Feb 23, 2024Department of Information Technology and Telecommunications$167,630.64PROF SERV COMPUTER SERVICES–
Feb 23, 2024School Construction Authority$159,480.00CONSTRUCTION-BUILDINGS–
Jul 10, 2023Department of Social Services$105,830.00PROF SERV OTHER–
Jul 10, 2023Department of Social Services$103,115.85PROF SERV OTHER–
Jul 10, 2023Department of Social Services$97,108.53PROF SERV OTHER–
Feb 16, 2024Department of Information Technology and Telecommunications$82,880.00PROF SERV COMPUTER SERVICES–
Feb 15, 2024Department of Information Technology and Telecommunications$77,770.00PROF SERV COMPUTER SERVICES–
Feb 16, 2024Department of Information Technology and Telecommunications$76,568.00PROF SERV COMPUTER SERVICES–
Aug 14, 2023Police Department$72,400.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2024Department of Information Technology and Telecommunications$69,575.00PROF SERV COMPUTER SERVICES–
Aug 14, 2023Police Department$52,041.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 10, 2023Department of Social Services$50,504.81PROF SERV OTHER–
Jun 20, 2024Department of Information Technology and Telecommunications$36,274.91PROF SERV COMPUTER SERVICES–
Sep 28, 2023Department of Information Technology and Telecommunications$36,274.91PROF SERV COMPUTER SERVICES–
Feb 12, 2024Department of Citywide Administrative Services$34,721.50CAPITAL PURCHASED EQUIPMENT–
May 20, 2024Department of Information Technology and Telecommunications$34,697.74PROF SERV COMPUTER SERVICES–
Sep 14, 2023Department of Citywide Administrative Services$33,812.00CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2023Department of Citywide Administrative Services$33,598.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2024Department of Citywide Administrative Services$33,384.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2024Department of Information Technology and Telecommunications$33,120.57PROF SERV COMPUTER SERVICES–
FY 2023top 20 of 153 payments$6,164,497
DateAgencyAmountCategoryPurchase order
Mar 28, 2023School Construction Authority$298,800.00CONSTRUCTION-BUILDINGS–
Jul 18, 2022Department of Design and Construction$242,190.00PROF SERV OTHER–
Jul 18, 2022Department of Design and Construction$241,853.00PROF SERV OTHER–
Aug 12, 2022Police Department$182,257.63PROF SERV COMPUTER SERVICES–
Jan 17, 2023Administration for Children's Services$178,262.00PROF SERV COMPUTER SERVICES–
Apr 5, 2023Police Department$170,069.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 12, 2022Police Department$160,071.73PROF SERV COMPUTER SERVICES–
Mar 28, 2023School Construction Authority$152,280.00CONSTRUCTION-BUILDINGS–
Mar 28, 2023School Construction Authority$147,600.00CONSTRUCTION-BUILDINGS–
Aug 8, 2022Department of Social Services$123,891.88PROF SERV OTHER–
Jul 18, 2022Department of Design and Construction$121,770.00PROF SERV OTHER–
Jul 22, 2022Department of Social Services$120,887.50PROF SERV OTHER–
Aug 5, 2022Department of Design and Construction$118,854.00PROF SERV OTHER–
Jun 5, 2023Department of Social Services$118,770.43PROF SERV OTHER–
Jun 5, 2023Department of Social Services$116,834.75PROF SERV OTHER–
Aug 5, 2022Department of Design and Construction$114,244.00PROF SERV OTHER–
Mar 28, 2023School Construction Authority$110,160.00CONSTRUCTION-BUILDINGS–
Jul 18, 2022Department of Design and Construction$106,717.50PROF SERV OTHER–
Feb 1, 2023Department of Design and Construction$97,822.00PROF SERV COMPUTER SERVICES–
Feb 1, 2023Department of Design and Construction$97,822.00PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 102 payments$6,860,912
DateAgencyAmountCategoryPurchase order
Aug 2, 2021Department of Design and Construction$341,190.00CONTRACTUAL SERVICES GENERAL–
Jun 30, 2022Department of Design and Construction$232,412.90PROF SERV OTHER–
Mar 29, 2022School Construction Authority$227,160.00CONSTRUCTION-BUILDINGS–
Mar 29, 2022School Construction Authority$173,340.00CONSTRUCTION-BUILDINGS–
Aug 16, 2021Administration for Children's Services$161,183.88PROF SERV COMPUTER SERVICES–
Oct 20, 2021Administration for Children's Services$159,127.50PROF SERV COMPUTER SERVICES–
Mar 29, 2022School Construction Authority$156,960.00CONSTRUCTION-BUILDINGS–
Mar 29, 2022School Construction Authority$154,620.00CONSTRUCTION-BUILDINGS–
Jul 6, 2021Administration for Children's Services$149,771.00PROF SERV COMPUTER SERVICES–
Oct 12, 2021Department of Social Services$149,658.75PROF SERV OTHER–
Jan 26, 2022Department of Social Services$148,893.75PROF SERV OTHER–
Jun 6, 2022Department of Social Services$148,152.50PROF SERV OTHER–
Oct 29, 2021Department of Social Services$147,219.75PROF SERV OTHER–
Mar 29, 2022School Construction Authority$145,260.00CONSTRUCTION-BUILDINGS–
Oct 20, 2021Administration for Children's Services$144,640.28PROF SERV COMPUTER SERVICES–
Nov 12, 2021Administration for Children's Services$140,217.19PROF SERV COMPUTER SERVICES–
Nov 22, 2021Department of Social Services$139,931.10PROF SERV OTHER–
Dec 23, 2021Department of Social Services$137,767.50PROF SERV OTHER–
Sep 13, 2021Department of Social Services$136,890.00PROF SERV OTHER–
Jun 6, 2022Department of Social Services$135,731.25PROF SERV OTHER–
FY 2021top 20 of 43 payments$8,142,615
DateAgencyAmountCategoryPurchase order
Sep 16, 2020Department of Emergency Management$917,495.98PROF SERV OTHER–
Oct 8, 2020Department of Emergency Management$909,367.34PROF SERV OTHER–
Oct 22, 2020Department of Emergency Management$816,359.80PROF SERV OTHER–
Jul 15, 2020Department of Emergency Management$785,929.75PROF SERV OTHER–
Nov 13, 2020Department of Emergency Management$672,553.79PROF SERV OTHER–
Dec 30, 2020Department of Emergency Management$575,579.48PROF SERV OTHER–
Oct 21, 2020Department of Design and Construction$291,271.50PROF SERV COMPUTER SERVICES–
Mar 10, 2021Department of Emergency Management$191,010.00PROF SERV OTHER–
Mar 26, 2021Department of Emergency Management$172,353.00PROF SERV OTHER–
Oct 21, 2020Department of Design and Construction$166,707.90PROF SERV COMPUTER SERVICES–
Jun 4, 2021Administration for Children's Services$164,705.25PROF SERV COMPUTER SERVICES–
Feb 8, 2021Department of Emergency Management$162,531.00PROF SERV OTHER–
Jun 3, 2021Department of Social Services$161,257.50PROF SERV OTHER–
May 20, 2021Administration for Children's Services$158,220.78PROF SERV COMPUTER SERVICES–
May 20, 2021Department of Social Services$157,905.00PROF SERV OTHER–
Jun 9, 2021Department of Social Services$147,465.00PROF SERV OTHER–
Oct 21, 2020Department of Design and Construction$138,141.00PROF SERV COMPUTER SERVICES–
Jun 3, 2021Department of Social Services$132,187.50PROF SERV OTHER–
Apr 2, 2021Department of Design and Construction$120,528.00PROF SERV COMPUTER SERVICES–
Jun 28, 2021Department of Social Services$115,897.50PROF SERV OTHER–
FY 2020top 20 of 24 payments$3,952,374
DateAgencyAmountCategoryPurchase order
May 27, 2020Department of Emergency Management$535,605.50PROF SERV OTHER–
Apr 13, 2020Department of Design and Construction$426,708.00PROF SERV COMPUTER SERVICES–
Apr 13, 2020Department of Design and Construction$356,940.00PROF SERV COMPUTER SERVICES–
Jul 1, 2019Department of Design and Construction$296,622.00PROF SERV COMPUTER SERVICES–
Apr 13, 2020Department of Design and Construction$246,294.00PROF SERV COMPUTER SERVICES–
Jul 1, 2019Department of Design and Construction$216,131.40PROF SERV COMPUTER SERVICES–
Apr 15, 2020Department of Design and Construction$191,592.00PROF SERV COMPUTER SERVICES–
Jul 19, 2019Department of Design and Construction$170,280.00PROF SERV COMPUTER SERVICES–
Jul 24, 2019Department of Design and Construction$152,046.00PROF SERV COMPUTER SERVICES–
Jul 31, 2019Department of Design and Construction$145,440.00PROF SERV COMPUTER SERVICES–
Jul 5, 2019Department of Design and Construction$118,800.00PROF SERV COMPUTER SERVICES–
May 27, 2020Department of Emergency Management$110,024.00PROF SERV OTHER–
Jul 31, 2019Department of Design and Construction$108,426.60PROF SERV COMPUTER SERVICES–
Apr 13, 2020Department of Design and Construction$103,302.00PROF SERV COMPUTER SERVICES–
Jul 19, 2019Department of Design and Construction$97,524.00PROF SERV COMPUTER SERVICES–
Apr 13, 2020Department of Design and Construction$93,798.00PROF SERV COMPUTER SERVICES–
Jul 5, 2019Department of Design and Construction$89,640.00PROF SERV COMPUTER SERVICES–
Jul 31, 2019Department of Design and Construction$89,100.00PROF SERV COMPUTER SERVICES–
Jul 31, 2019Department of Design and Construction$88,812.00PROF SERV COMPUTER SERVICES–
Jul 1, 2019Department of Design and Construction$81,774.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 30 payments$1,039,852
DateAgencyAmountCategoryPurchase order
Jun 28, 2019Department of Design and Construction$260,640.00PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Design and Construction$103,950.00PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Design and Construction$99,100.80PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Design and Construction$90,270.00PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Design and Construction$58,032.00PROF SERV COMPUTER SERVICES–
May 17, 2019Department of Design and Construction$54,558.00PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Design and Construction$54,504.00PROF SERV COMPUTER SERVICES–
May 17, 2019Department of Design and Construction$39,276.00PROF SERV COMPUTER SERVICES–
Jun 28, 2019Department of Design and Construction$35,424.00PROF SERV COMPUTER SERVICES–
Jun 28, 2019Department of Design and Construction$31,680.00PROF SERV COMPUTER SERVICES–
May 17, 2019Department of Design and Construction$21,816.00PROF SERV COMPUTER SERVICES–
Sep 7, 2018Department of Sanitation$20,000.00PROF SERV COMPUTER SERVICES–
Jun 28, 2019Department of Design and Construction$16,956.00PROF SERV COMPUTER SERVICES–
Sep 14, 2018Department of Citywide Administrative Services$12,628.00CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2018Department of Citywide Administrative Services$12,341.00CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2018Department of Citywide Administrative Services$12,054.00CAPITAL PURCHASED EQUIPMENT–
Apr 18, 2019Department of Design and Construction$11,894.40PROF SERV COMPUTER SERVICES–
Nov 26, 2018Department of Citywide Administrative Services$11,398.00CAPITAL PURCHASED EQUIPMENT–
Oct 24, 2018Department of Citywide Administrative Services$10,906.00CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2018Department of Citywide Administrative Services$10,783.00CAPITAL PURCHASED EQUIPMENT–
FY 2018top 7 of 7 payments$57,893
DateAgencyAmountCategoryPurchase order
Jun 14, 2018Department of Citywide Administrative Services$12,525.50CAPITAL PURCHASED EQUIPMENT–
May 21, 2018Department of Citywide Administrative Services$12,238.50CAPITAL PURCHASED EQUIPMENT–
May 21, 2018Department of Citywide Administrative Services$11,992.50CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2018Department of Citywide Administrative Services$6,787.50CAPITAL PURCHASED EQUIPMENT–
May 21, 2018Department of Citywide Administrative Services$6,387.50CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2018Department of Citywide Administrative Services$4,161.50CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2018Department of Citywide Administrative Services$3,800.00CAPITAL PURCHASED EQUIPMENT–
FY 2017top 2 of 2 payments$35,725
DateAgencyAmountCategoryPurchase order
Aug 1, 2016Department of Homeless Services$19,975.00PROF SERV COMPUTER SERVICES–
Jul 5, 2016Department of Health and Mental Hygiene$15,750.00PROF SERV OTHER–
FY 2016top 2 of 2 payments$172,250
DateAgencyAmountCategoryPurchase order
Sep 8, 2015Department of Health and Mental Hygiene$109,250.00PROF SERV OTHER–
Jun 10, 2016Department of Health and Mental Hygiene$63,000.00PROF SERV OTHER–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Administration for Children's Services$8,959.00PROF SERV COMPUTER SERVICESContracts
Jun 27, 2025City University of New York$19,440.00TEMPORARY SERVICESContracts
Jun 23, 2025Administration for Children's Services$16,905.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$19,992.00PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Department of Information Technology and Telecommunications$17,290.00PROF SERV COMPUTER SERVICESContracts
Jun 11, 2025Department of Citywide Administrative Services$9,064.19CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Information Technology and Telecommunications$33,120.57CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$20,880.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$28,199.85CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 5, 2025Administration for Children's Services$10,438.00PROF SERV COMPUTER SERVICESContracts
May 30, 2025Department of Citywide Administrative Services$8,893.17CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 30, 2025Administration for Children's Services$17,710.00PROF SERV COMPUTER SERVICESContracts
May 27, 2025Department of Information Technology and Telecommunications$15,470.00PROF SERV COMPUTER SERVICESContracts
May 27, 2025City University of New York$22,680.00TEMPORARY SERVICESContracts
May 27, 2025City University of New York$23,760.00TEMPORARY SERVICESContracts
May 27, 2025City University of New York$18,900.00TEMPORARY SERVICESContracts
May 27, 2025Administration for Children's Services$10,472.00PROF SERV COMPUTER SERVICESContracts
May 21, 2025Department of Information Technology and Telecommunications$64,736.00PROF SERV COMPUTER SERVICESContracts
May 21, 2025Department of Information Technology and Telecommunications$16,940.00PROF SERV COMPUTER SERVICESContracts
May 19, 2025Department of Citywide Administrative Services$27,360.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$28,774.38CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$28,391.36CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$26,093.24CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$29,348.91CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 14, 2025Department of Information Technology and Telecommunications$34,697.74CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Design and Construction

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data