Visiting Nurse Service of New York Homecare II: New York City Government Payments
as recorded by New York City: VISITING NURSE SERVICE OF NEW YORK HOMECARE II
Visiting Nurse Service of New York Homecare II is the 359th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.9% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 2.9% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$199,180,732total received
1,641payments
7agencies
Jun 25, 2014 – Jun 18, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that 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 25, 2014 to Jun 18, 2025 · All recorded fiscal years
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: $199,180,732.17. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $199,175,903.29
- Payments represented
- 1,635
- Paying agencies shown
- 5
- Largest share of supplier total
- 81.7%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jun 25, 2014 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Visiting Nurse Service of New York Homecare II
$199,175,903from the agencies shownVisiting Nurse Service of New York Homecare II
$199,175,903 from the agencies shown
- $162,797,17981.7% of supplier total
- $33,954,72317.0% of supplier total
- $2,315,3221.2% of supplier total
- $57,680<0.1% of supplier total
- $51,000<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
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 |
|---|---|---|---|
| PMTS CONTRACT/CORPORAT SCHOOL | 9 | $57,680 | Oct 29, 2014 – Oct 28, 2015 |
| PROF SERV OTHER | 152 | $50,663,484 | Jun 26, 2014 – Apr 28, 2025 |
| EMPLOYMENT SERVICES | 147 | $33,954,723 | Aug 13, 2014 – Oct 20, 2023 |
| OFF SVC-MEMBERSHIP DUES & FEES | 5 | $2,771 | Nov 2, 2015 – Dec 24, 2019 |
| PAYMENTS TO DELEGATE AGENCIES | 117 | $2,366,847 | Apr 14, 2016 – Apr 21, 2025 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 1 | $2,058 | Nov 30, 2015 – Nov 30, 2015 |
| CONTRACTUAL SERVICES GENERAL | 9 | $19,425 | Jun 25, 2014 – Sep 8, 2015 |
| MENTAL HYGIENE SERVICES | 1,198 | $112,114,269 | Aug 25, 2014 – Jun 18, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$525 | Sep 5, 2023 – Sep 5, 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 129 payments$23,667,240
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Health and Mental Hygiene | $1,798,391.00 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2024 | Department of Health and Mental Hygiene | $1,436,496.78 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2024 | Department of Health and Mental Hygiene | $1,202,682.45 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $924,074.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $900,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 7, 2024 | Department of Health and Mental Hygiene | $861,649.00 | PROF SERV OTHER | – |
| Oct 22, 2024 | Department of Health and Mental Hygiene | $681,948.77 | MENTAL HYGIENE SERVICES | – |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $673,164.33 | PROF SERV OTHER | – |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $673,163.34 | PROF SERV OTHER | – |
| Oct 15, 2024 | Department of Health and Mental Hygiene | $626,847.43 | MENTAL HYGIENE SERVICES | – |
| Nov 7, 2024 | Department of Health and Mental Hygiene | $599,226.00 | PROF SERV OTHER | – |
| Nov 6, 2024 | Department of Health and Mental Hygiene | $593,329.08 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $523,267.00 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2024 | Department of Health and Mental Hygiene | $502,550.92 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $477,887.00 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $462,037.00 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $462,037.00 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $449,931.96 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2025 | Department of Health and Mental Hygiene | $439,733.14 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2025 | Department of Health and Mental Hygiene | $416,223.98 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 204 payments$23,010,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2023 | Department of Health and Mental Hygiene | $1,460,875.00 | PROF SERV OTHER | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $1,390,000.00 | PROF SERV OTHER | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $1,219,787.00 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2024 | Department of Health and Mental Hygiene | $1,213,355.00 | PROF SERV OTHER | – |
| Jan 25, 2024 | Department of Health and Mental Hygiene | $899,196.00 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2023 | Department of Health and Mental Hygiene | $780,120.39 | PROF SERV OTHER | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $701,902.25 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $682,062.25 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $624,191.00 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $540,176.44 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2024 | Department of Health and Mental Hygiene | $475,573.64 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $446,583.00 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2024 | Department of Health and Mental Hygiene | $435,188.74 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2024 | Department of Health and Mental Hygiene | $361,342.72 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2023 | Department of Health and Mental Hygiene | $358,254.61 | PROF SERV OTHER | – |
| Mar 4, 2024 | Department of Health and Mental Hygiene | $354,532.02 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2023 | Department of Health and Mental Hygiene | $341,166.06 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2024 | Department of Health and Mental Hygiene | $317,633.42 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2024 | Department of Health and Mental Hygiene | $308,707.66 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2024 | Department of Health and Mental Hygiene | $284,124.11 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 78 payments$15,833,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2023 | Department of Health and Mental Hygiene | $1,497,151.31 | PROF SERV OTHER | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $1,478,872.00 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2023 | Department of Health and Mental Hygiene | $1,460,875.00 | PROF SERV OTHER | – |
| May 15, 2023 | Department of Health and Mental Hygiene | $1,213,355.00 | PROF SERV OTHER | – |
| Dec 19, 2022 | Department of Health and Mental Hygiene | $1,084,225.39 | PROF SERV OTHER | – |
| Dec 19, 2022 | Department of Health and Mental Hygiene | $1,028,967.61 | PROF SERV OTHER | – |
| Mar 27, 2023 | Department of Health and Mental Hygiene | $677,451.25 | MENTAL HYGIENE SERVICES | – |
| Dec 12, 2022 | Department of Health and Mental Hygiene | $438,060.00 | PROF SERV OTHER | – |
| Dec 19, 2022 | Department of Health and Mental Hygiene | $376,649.61 | PROF SERV OTHER | – |
| Jun 1, 2023 | Department of Health and Mental Hygiene | $302,139.00 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2023 | Department of Social Services | $297,595.64 | EMPLOYMENT SERVICES | – |
| Oct 24, 2022 | Department of Social Services | $255,568.25 | EMPLOYMENT SERVICES | – |
| May 15, 2023 | Department of Health and Mental Hygiene | $247,520.00 | PROF SERV OTHER | – |
| Nov 14, 2022 | Department of Social Services | $242,947.80 | EMPLOYMENT SERVICES | – |
| Nov 2, 2022 | Department of Health and Mental Hygiene | $231,122.00 | PROF SERV OTHER | – |
| Mar 1, 2023 | Department of Social Services | $227,937.86 | EMPLOYMENT SERVICES | – |
| Dec 7, 2022 | Department of Social Services | $224,016.88 | EMPLOYMENT SERVICES | – |
| May 30, 2023 | Department of Health and Mental Hygiene | $216,698.17 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2023 | Department of Social Services | $216,031.75 | EMPLOYMENT SERVICES | – |
| Mar 17, 2023 | Department of Social Services | $214,176.09 | EMPLOYMENT SERVICES | – |
FY 2022top 20 of 130 payments$15,330,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2021 | Department of Health and Mental Hygiene | $1,513,314.75 | MENTAL HYGIENE SERVICES | – |
| Nov 8, 2021 | Department of Health and Mental Hygiene | $1,107,600.00 | PROF SERV OTHER | – |
| Jul 9, 2021 | Department of Health and Mental Hygiene | $1,095,880.00 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2022 | Department of Health and Mental Hygiene | $1,038,375.00 | PROF SERV OTHER | – |
| Jul 21, 2021 | Department of Health and Mental Hygiene | $657,073.00 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2021 | Department of Health and Mental Hygiene | $639,413.50 | MENTAL HYGIENE SERVICES | – |
| Nov 15, 2021 | Department of Health and Mental Hygiene | $633,923.00 | PROF SERV OTHER | – |
| Nov 8, 2021 | Department of Health and Mental Hygiene | $553,800.00 | PROF SERV OTHER | – |
| Nov 15, 2021 | Department of Health and Mental Hygiene | $404,452.00 | PROF SERV OTHER | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $323,587.58 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $300,894.80 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2021 | Department of Health and Mental Hygiene | $262,291.52 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2021 | Department of Health and Mental Hygiene | $262,151.12 | MENTAL HYGIENE SERVICES | – |
| Jul 28, 2021 | Department of Health and Mental Hygiene | $239,838.32 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2022 | Department of Social Services | $236,377.54 | EMPLOYMENT SERVICES | – |
| Feb 25, 2022 | Department of Social Services | $235,384.97 | EMPLOYMENT SERVICES | – |
| Mar 4, 2022 | Department of Social Services | $225,204.41 | EMPLOYMENT SERVICES | – |
| Aug 30, 2021 | Department of Social Services | $225,006.02 | EMPLOYMENT SERVICES | – |
| Jul 9, 2021 | Department of Health and Mental Hygiene | $221,462.57 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2022 | Department of Social Services | $217,502.42 | EMPLOYMENT SERVICES | – |
FY 2021top 20 of 204 payments$21,556,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2021 | Department of Health and Mental Hygiene | $1,020,000.00 | PROF SERV OTHER | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $767,050.00 | MENTAL HYGIENE SERVICES | – |
| Jun 25, 2021 | Department of Health and Mental Hygiene | $759,402.00 | PROF SERV OTHER | – |
| Jul 27, 2020 | Department of Social Services | $670,333.00 | EMPLOYMENT SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $585,576.61 | PROF SERV OTHER | – |
| Sep 14, 2020 | Department of Health and Mental Hygiene | $551,917.77 | PROF SERV OTHER | – |
| Jul 2, 2020 | Department of Health and Mental Hygiene | $537,187.87 | PROF SERV OTHER | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $518,258.93 | PROF SERV OTHER | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $513,254.00 | MENTAL HYGIENE SERVICES | – |
| Dec 2, 2020 | Department of Health and Mental Hygiene | $510,000.00 | PROF SERV OTHER | – |
| Jul 2, 2020 | Department of Health and Mental Hygiene | $414,879.07 | PROF SERV OTHER | – |
| Feb 18, 2021 | Department of Social Services | $379,611.24 | EMPLOYMENT SERVICES | – |
| Jun 7, 2021 | Department of Health and Mental Hygiene | $319,458.90 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2020 | Department of Health and Mental Hygiene | $311,705.24 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $273,970.00 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2020 | Department of Health and Mental Hygiene | $269,231.19 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $260,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 16, 2021 | Department of Health and Mental Hygiene | $246,329.53 | MENTAL HYGIENE SERVICES | – |
| Jun 4, 2021 | Department of Health and Mental Hygiene | $244,013.13 | MENTAL HYGIENE SERVICES | – |
| Jan 29, 2021 | Department of Social Services | $242,660.91 | EMPLOYMENT SERVICES | – |
FY 2020top 20 of 121 payments$10,370,544
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2020 | Department of Health and Mental Hygiene | $1,074,841.13 | PROF SERV OTHER | – |
| Oct 31, 2019 | Department of Health and Mental Hygiene | $537,343.00 | PROF SERV OTHER | – |
| Jul 5, 2019 | Department of Health and Mental Hygiene | $510,000.00 | PROF SERV OTHER | – |
| Oct 21, 2019 | Department of Health and Mental Hygiene | $400,531.74 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2019 | Department of Social Services | $387,862.42 | EMPLOYMENT SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $350,657.01 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $307,130.17 | MENTAL HYGIENE SERVICES | – |
| Oct 15, 2019 | Department of Health and Mental Hygiene | $306,542.48 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2019 | Department of Health and Mental Hygiene | $292,190.00 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $274,599.00 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2019 | Department of Health and Mental Hygiene | $255,569.64 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2019 | Department of Social Services | $233,842.19 | EMPLOYMENT SERVICES | – |
| Dec 12, 2019 | Department of Social Services | $216,179.05 | EMPLOYMENT SERVICES | – |
| May 4, 2020 | Department of Social Services | $211,225.65 | EMPLOYMENT SERVICES | – |
| May 4, 2020 | Department of Social Services | $210,958.97 | EMPLOYMENT SERVICES | – |
| Dec 16, 2019 | Department of Social Services | $194,405.00 | EMPLOYMENT SERVICES | – |
| Oct 21, 2019 | Department of Health and Mental Hygiene | $189,719.03 | MENTAL HYGIENE SERVICES | – |
| Oct 21, 2019 | Department of Health and Mental Hygiene | $188,750.00 | MENTAL HYGIENE SERVICES | – |
| Oct 21, 2019 | Department of Health and Mental Hygiene | $184,701.00 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2020 | Department of Social Services | $182,694.39 | EMPLOYMENT SERVICES | – |
FY 2019top 20 of 196 payments$21,077,786
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2019 | Department of Health and Mental Hygiene | $1,107,238.09 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2019 | Department of Health and Mental Hygiene | $1,019,999.43 | PROF SERV OTHER | – |
| Aug 17, 2018 | Department of Health and Mental Hygiene | $638,765.00 | PROF SERV OTHER | – |
| Jun 26, 2019 | Department of Health and Mental Hygiene | $604,454.85 | PROF SERV OTHER | – |
| Aug 30, 2018 | Department of Health and Mental Hygiene | $588,489.00 | PROF SERV OTHER | – |
| Apr 19, 2019 | Department of Social Services | $549,135.00 | EMPLOYMENT SERVICES | – |
| Apr 1, 2019 | Department of Health and Mental Hygiene | $495,263.00 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2019 | Department of Health and Mental Hygiene | $471,200.00 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2018 | Department of Health and Mental Hygiene | $467,676.40 | PROF SERV OTHER | – |
| Nov 13, 2018 | Department of Social Services | $382,220.00 | EMPLOYMENT SERVICES | – |
| Aug 17, 2018 | Department of Health and Mental Hygiene | $381,235.00 | PROF SERV OTHER | – |
| Nov 13, 2018 | Department of Social Services | $376,376.00 | EMPLOYMENT SERVICES | – |
| Jun 24, 2019 | Department of Health and Mental Hygiene | $357,400.00 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2018 | Department of Health and Mental Hygiene | $351,823.50 | PROF SERV OTHER | – |
| Nov 13, 2018 | Department of Social Services | $351,397.00 | EMPLOYMENT SERVICES | – |
| Jun 26, 2019 | Department of Health and Mental Hygiene | $342,029.57 | PROF SERV OTHER | – |
| Nov 13, 2018 | Department of Social Services | $337,068.00 | EMPLOYMENT SERVICES | – |
| Nov 13, 2018 | Department of Social Services | $321,830.00 | EMPLOYMENT SERVICES | – |
| Apr 26, 2019 | Department of Social Services | $318,813.00 | EMPLOYMENT SERVICES | – |
| Nov 13, 2018 | Department of Social Services | $316,570.00 | EMPLOYMENT SERVICES | – |
FY 2018top 20 of 150 payments$18,310,617
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2017 | Department of Health and Mental Hygiene | $1,095,680.48 | MENTAL HYGIENE SERVICES | – |
| Dec 18, 2017 | Department of Health and Mental Hygiene | $1,062,905.03 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2018 | Department of Health and Mental Hygiene | $764,585.25 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $755,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2017 | Department of Health and Mental Hygiene | $744,229.16 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $692,846.57 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2017 | Department of Health and Mental Hygiene | $670,175.62 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $601,826.92 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2017 | Department of Health and Mental Hygiene | $585,069.91 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2017 | Department of Health and Mental Hygiene | $584,409.27 | MENTAL HYGIENE SERVICES | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $438,476.32 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2018 | Department of Health and Mental Hygiene | $397,041.00 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2018 | Department of Health and Mental Hygiene | $346,828.00 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $331,439.12 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $322,282.33 | PROF SERV OTHER | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $316,953.28 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $311,893.30 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $283,610.00 | PROF SERV OTHER | – |
| Aug 14, 2017 | Department of Health and Mental Hygiene | $259,363.00 | MENTAL HYGIENE SERVICES | – |
| Nov 16, 2017 | Department of Health and Mental Hygiene | $255,506.00 | PROF SERV OTHER | – |
FY 2017top 20 of 146 payments$16,592,243
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2017 | Department of Health and Mental Hygiene | $1,031,272.33 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2017 | Department of Health and Mental Hygiene | $670,482.00 | MENTAL HYGIENE SERVICES | – |
| Jun 5, 2017 | Department of Health and Mental Hygiene | $572,065.52 | PROF SERV OTHER | – |
| Aug 1, 2016 | Department of Health and Mental Hygiene | $517,951.42 | PROF SERV OTHER | – |
| Mar 8, 2017 | Department of Health and Mental Hygiene | $476,261.98 | PROF SERV OTHER | – |
| Aug 15, 2016 | Department of Social Services | $431,540.00 | EMPLOYMENT SERVICES | – |
| May 12, 2017 | Department of Social Services | $419,556.00 | EMPLOYMENT SERVICES | – |
| Jul 7, 2016 | Department of Social Services | $416,215.00 | EMPLOYMENT SERVICES | – |
| Jan 5, 2017 | Department of Social Services | $406,906.00 | EMPLOYMENT SERVICES | – |
| Apr 17, 2017 | Department of Social Services | $403,911.00 | EMPLOYMENT SERVICES | – |
| Mar 13, 2017 | Department of Social Services | $403,761.00 | EMPLOYMENT SERVICES | – |
| Mar 6, 2017 | Department of Social Services | $392,951.00 | EMPLOYMENT SERVICES | – |
| Sep 26, 2016 | Department of Health and Mental Hygiene | $392,132.22 | MENTAL HYGIENE SERVICES | – |
| Mar 8, 2017 | Department of Health and Mental Hygiene | $384,110.02 | PROF SERV OTHER | – |
| Mar 20, 2017 | Department of Health and Mental Hygiene | $384,110.00 | PROF SERV OTHER | – |
| Aug 1, 2016 | Department of Health and Mental Hygiene | $383,259.00 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Social Services | $382,669.00 | EMPLOYMENT SERVICES | – |
| May 12, 2017 | Department of Social Services | $373,913.00 | EMPLOYMENT SERVICES | – |
| Nov 25, 2016 | Department of Social Services | $372,761.00 | EMPLOYMENT SERVICES | – |
| Nov 25, 2016 | Department of Social Services | $345,433.95 | EMPLOYMENT SERVICES | – |
FY 2016top 20 of 141 payments$18,486,435
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2015 | Department of Health and Mental Hygiene | $1,378,657.40 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2016 | Department of Health and Mental Hygiene | $994,121.74 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2015 | Department of Health and Mental Hygiene | $879,609.01 | PROF SERV OTHER | – |
| Nov 27, 2015 | Department of Health and Mental Hygiene | $766,516.99 | PROF SERV OTHER | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $576,703.00 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2016 | Department of Health and Mental Hygiene | $549,882.48 | PROF SERV OTHER | – |
| Sep 28, 2015 | Department of Health and Mental Hygiene | $536,137.06 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2015 | Department of Health and Mental Hygiene | $535,468.26 | PROF SERV OTHER | – |
| Jun 8, 2016 | Department of Health and Mental Hygiene | $523,266.31 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2016 | Department of Health and Mental Hygiene | $499,338.00 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2016 | Department of Health and Mental Hygiene | $490,029.15 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2016 | Department of Health and Mental Hygiene | $470,996.15 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2015 | Department of Social Services | $419,960.00 | EMPLOYMENT SERVICES | – |
| Mar 14, 2016 | Department of Health and Mental Hygiene | $413,438.98 | PROF SERV OTHER | – |
| Jan 13, 2016 | Department of Social Services | $405,913.00 | EMPLOYMENT SERVICES | – |
| Dec 10, 2015 | Department of Social Services | $393,926.00 | EMPLOYMENT SERVICES | – |
| Nov 18, 2015 | Department of Social Services | $386,709.00 | EMPLOYMENT SERVICES | – |
| Aug 10, 2015 | Department of Social Services | $385,727.00 | EMPLOYMENT SERVICES | – |
| Feb 1, 2016 | Department of Social Services | $384,827.00 | EMPLOYMENT SERVICES | – |
| Mar 25, 2016 | Department of Social Services | $357,164.00 | EMPLOYMENT SERVICES | – |
FY 2015top 20 of 137 payments$14,629,022
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2014 | Department of Health and Mental Hygiene | $865,485.28 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2014 | Department of Social Services | $436,487.00 | EMPLOYMENT SERVICES | – |
| Sep 10, 2014 | Department of Health and Mental Hygiene | $431,250.00 | MENTAL HYGIENE SERVICES | – |
| Oct 23, 2014 | Department of Social Services | $407,319.00 | EMPLOYMENT SERVICES | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $406,134.33 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2014 | Department of Social Services | $405,669.00 | EMPLOYMENT SERVICES | – |
| Apr 10, 2015 | Department of Social Services | $402,625.00 | EMPLOYMENT SERVICES | – |
| Jan 7, 2015 | Department of Social Services | $397,328.00 | EMPLOYMENT SERVICES | – |
| Feb 13, 2015 | Department of Social Services | $395,228.00 | EMPLOYMENT SERVICES | – |
| Jun 26, 2015 | Department of Social Services | $394,041.00 | EMPLOYMENT SERVICES | – |
| Apr 29, 2015 | Department of Social Services | $391,624.00 | EMPLOYMENT SERVICES | – |
| Sep 29, 2014 | Department of Health and Mental Hygiene | $388,878.00 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $382,751.00 | MENTAL HYGIENE SERVICES | – |
| Feb 13, 2015 | Department of Social Services | $377,062.00 | EMPLOYMENT SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $369,757.86 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $363,365.29 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2015 | Department of Social Services | $352,120.00 | EMPLOYMENT SERVICES | – |
| Jan 5, 2015 | Department of Health and Mental Hygiene | $347,887.00 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2014 | Department of Health and Mental Hygiene | $334,971.00 | MENTAL HYGIENE SERVICES | – |
| Jun 10, 2015 | Department of Social Services | $332,025.00 | EMPLOYMENT SERVICES | – |
FY 2014top 5 of 5 payments$314,442
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2014 | Department of Health and Mental Hygiene | $100,000.00 | PROF SERV OTHER | – |
| Jun 30, 2014 | Department of Health and Mental Hygiene | $100,000.00 | PROF SERV OTHER | – |
| Jun 30, 2014 | Department of Health and Mental Hygiene | $61,866.66 | PROF SERV OTHER | – |
| Jun 26, 2014 | Department of Health and Mental Hygiene | $51,749.99 | PROF SERV OTHER | – |
| Jun 25, 2014 | Department of Health and Mental Hygiene | $825.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Health and Mental Hygiene | $9,332.85 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $11,345.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $123,004.12 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $6,706.30 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $92,433.96 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $35,057.82 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $113,425.04 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $6,883.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $6,904.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $18,101.76 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $43,386.67 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $13,506.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $4,781.33 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $28,342.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $37,352.95 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $21,843.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $2,103.13 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $27,846.76 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $622.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $18,858.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $19,168.98 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $19,600.20 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $18,858.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $673,164.33 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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