SpendLedger

Volmar Construction Inc: New York City Government Payments

as recorded by New York City: VOLMAR CONSTRUCTION INC

Volmar Construction Inc is the 109th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.2% of everything the Department of Education has paid vendors in that span. Payments to it fell 27.6% year over year.

Primary spending category: MAINT & OPER OF INFRASTRUCTURE

$592,193,754total received
9,116payments
19agencies
Jan 11, 2010 – Jun 23, 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.

16 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.

Jan 11, 2010 to Jun 23, 2025 · All recorded fiscal years

Showing 5 of 19 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $592,193,753.97. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$534,707,792.29
Payments represented
8,374
Paying agencies shown
5
Largest share of supplier total
56.3%

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

Jan 11, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Volmar Construction Inc

$534,707,792from the agencies shown

Volmar Construction Inc
$534,707,792 from the agencies shown

  1. $333,501,13256.3% of supplier total
  2. $113,295,78219.1% of supplier total
  3. $32,072,1635.4% of supplier total
  4. $28,876,8954.9% of supplier total
  5. $26,961,8204.6% 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 yearAgencyPaymentsTotal
FY 2025Department of Education160$15,113,464
FY 2025School Construction Authority37$10,981,714
FY 2025Department of Design and Construction19$3,908,775
FY 2025Health and Hospitals Corporation3$251,031
FY 2025Department of Cultural Affairs14$189,337
FY 2025Department of Citywide Administrative Services1$173,653
FY 2025Department of Environmental Protection1$171,313
FY 2025New York Public Library4$132,573
FY 2024Department of Education369$34,266,980
FY 2024Department of Environmental Protection33$4,695,322
FY 2024Department of Design and Construction26$2,844,709
FY 2024Health and Hospitals Corporation3$355,463
FY 2024Department of Citywide Administrative Services12$321,257
FY 2024Brooklyn Public Library14$163,003
FY 2024Department of Health and Mental Hygiene7$60,993
FY 2023Department of Education505$34,499,153
FY 2023Department of Design and Construction22$2,004,784
FY 2023New York Public Library27$1,121,658
FY 2023Housing Preservation and Development4$549,294
FY 2023Department of Citywide Administrative Services2$225,257
FY 2023Fire Department89$222,941
FY 2023Department of Cultural Affairs3$177,353
FY 2023Health and Hospitals Corporation1$114,938
FY 2023Queens Borough Public Library11$38,899
FY 2022Department of Education646$29,692,233
FY 2022Department of Design and Construction14$1,808,350
FY 2022Health and Hospitals Corporation8$1,745,987
FY 2022Department of Citywide Administrative Services8$1,538,136
FY 2022Brooklyn Public Library4$1,126,628
FY 2022Department of Environmental Protection4$814,617
FY 2022Department of Cultural Affairs10$734,083
FY 2022Housing Preservation and Development23$538,417
FY 2022New York Public Library5$454,256
FY 2022Administration for Children's Services20$98,297
FY 2022Queens Borough Public Library4$62,687
FY 2021Department of Education544$17,679,452
FY 2021Health and Hospitals Corporation8$4,264,995
FY 2021Housing Preservation and Development29$3,788,291
FY 2021Department of Design and Construction8$1,616,136
FY 2021School Construction Authority3$1,000,000
FY 2021Brooklyn Public Library6$613,492
FY 2021Department of Cultural Affairs8$609,696
FY 2021Administration for Children's Services8$512,222
FY 2021Queens Borough Public Library18$459,826
FY 2021Department of Citywide Administrative Services2$362,806
FY 2021Department of Environmental Protection3$327,453
FY 2021Department of Health and Mental Hygiene1$103,911
FY 2021Fire Department16$65,500
FY 2020Department of Education354$25,534,049
FY 2020Health and Hospitals Corporation8$3,937,493
FY 2020Housing Preservation and Development4$2,141,076
FY 2020Queens Borough Public Library17$2,083,851
FY 2020Department of Citywide Administrative Services2$1,013,797
FY 2020Department of Health and Mental Hygiene2$972,045
FY 2020Department of Environmental Protection23$759,998
FY 2020Department of Cultural Affairs11$486,874
FY 2020Administration for Children's Services6$484,783
FY 2020Brooklyn Public Library5$438,770
FY 2020Department of Design and Construction7$85,660
FY 2020New York Public Library6$84,645
FY 2019Department of Education479$24,692,725
FY 2019Department of Environmental Protection121$16,123,648
FY 2019Health and Hospitals Corporation11$6,270,757
FY 2019Miscellaneous1$3,995,000
FY 2019Queens Borough Public Library7$1,351,260
FY 2019New York Public Library12$892,232
FY 2019Department of Cultural Affairs2$379,411
FY 2019Administration for Children's Services7$347,922
FY 2019Housing Preservation and Development2$318,981
FY 2019Department of Design and Construction3$183,148
FY 2018Department of Environmental Protection255$26,418,336
FY 2018Department of Education562$22,833,814
FY 2018Health and Hospitals Corporation12$2,495,136
FY 2018Administration for Children's Services4$1,115,855
FY 2018Fire Department5$96,069
FY 2018Department of Juvenile Justice1$1,690
FY 2018Department of Design and Construction1-$350
FY 2017Department of Environmental Protection151$26,267,761
FY 2017Department of Education479$23,801,576
FY 2017Health and Hospitals Corporation22$7,040,340
FY 2017School Construction Authority2$975,821
FY 2017Department of Cultural Affairs94$210,063
FY 2016Department of Education526$26,946,326
FY 2016Department of Environmental Protection151$22,828,448
FY 2016Health and Hospitals Corporation17$632,244
FY 2016School Construction Authority2$349,704
FY 2016Department of Cultural Affairs7$198,275
FY 2015Department of Education443$17,067,577
FY 2015Department of Environmental Protection26$5,591,539
FY 2015Health and Hospitals Corporation16$1,768,511
FY 2015Department of Cultural Affairs71$1,698,410
FY 2015School Construction Authority4$630,224
FY 2014Department of Education402$17,421,663
FY 2014Department of Cultural Affairs74$8,868,904
FY 2014School Construction Authority5$4,006,009
FY 2014Fire Department75$2,478,222
FY 2014Department of Environmental Protection21$1,068,087
FY 2014Department of Correction15$188,846
FY 2014Department of Health and Mental Hygiene4$56,360
FY 2014Brooklyn Public Library5$32,701
FY 2014Department of Citywide Administrative Services3$1,809
FY 2014Department for the Aging3$758
FY 2013Department of Education410$15,111,181
FY 2013Department of Cultural Affairs57$9,427,725
FY 2013School Construction Authority8$7,051,122
FY 2013Fire Department35$4,080,242
FY 2013Department of Environmental Protection10$603,153
FY 2013Department of Health and Mental Hygiene3$239,305
FY 2013Department of Juvenile Justice18$213,025
FY 2013Queens Borough Public Library5$10,478
FY 2012Department of Education605$19,541,668
FY 2012Department of Cultural Affairs56$4,592,192
FY 2012Fire Department20$3,189,980
FY 2012Department of Environmental Protection16$2,344,704
FY 2012School Construction Authority8$1,143,683
FY 2012Department of Correction5$1,117,704
FY 2012Department of Juvenile Justice6$640,298
FY 2012Department of Health and Mental Hygiene2$301,916
FY 2012Department of Citywide Administrative Services4$9,326
FY 2012Police Department1$461
FY 2011Department of Education305$7,971,453
FY 2011Department of Cultural Affairs27$3,852,532
FY 2011Department of Environmental Protection15$3,780,657
FY 2011Department of Juvenile Justice9$1,196,158
FY 2011Fire Department9$828,786
FY 2011Department of Correction9$796,052
FY 2011School Construction Authority6$133,555
FY 2011Department of Citywide Administrative Services2$56,657
FY 2010Department of Environmental Protection4$1,500,744
FY 2010Department of Correction5$1,371,083
FY 2010Department of Education116$1,327,818
FY 2010School Construction Authority12$689,987
FY 2010Department of Cultural Affairs5$647,307
FY 2010Department of Juvenile Justice3$121,099
FY 2010Department of Citywide Administrative Services2$21,424
FY 2010Queens Borough Public Library3$10,086
Total9,116$592,193,754

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
IOTB CONSTRUCTION72$9,307,257Jan 21, 2010 – Apr 28, 2025
PROF SERV ENGINEER & ARCHITECT13$716,559Sep 17, 2018 – Mar 17, 2025
CAPITAL PURCHASED EQUIPMENT1$6,590Apr 22, 2014 – Apr 22, 2014
PROMPT PAYMENT INTEREST34$4,654Jul 11, 2018 – Aug 15, 2023
POLLUTION REMEDIATION OBLIGATIONS2$43,100May 29, 2012 – Dec 20, 2022
PROF SERV COMPUTER SERVICES35$4,001,585Jan 19, 2021 – Jun 10, 2024
JUDGMENTS AND CLAIMS-NOT REPORTABLE1$3,995,000Mar 20, 2019 – Mar 20, 2019
MAINT & OPER OF INFRASTRUCTURE6,905$333,501,132Jan 11, 2010 – Jun 17, 2025
PROF SERV OTHER20$2,438,358Jan 20, 2021 – Jun 23, 2025
OTHR SERV AND CHRGS-GENERAL8$228,131Feb 18, 2014 – Mar 3, 2020
CONSTRUCTION-BUILDINGS1,282$129,034,418Jan 11, 2010 – May 15, 2025
CONTRACTUAL SERVICES GENERAL742$108,917,320Jun 5, 2014 – Jun 23, 2025
<Non-Applicable Expenditure Object>1-$350May 29, 2018 – May 29, 2018

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 239 payments$30,921,860
DateAgencyAmountCategoryPurchase order
Dec 19, 2024School Construction Authority$1,498,158.43CONSTRUCTION-BUILDINGS–
Dec 23, 2024School Construction Authority$985,137.76CONSTRUCTION-BUILDINGS–
Feb 13, 2025School Construction Authority$675,000.00CONSTRUCTION-BUILDINGS–
Sep 16, 2024Department of Education$604,858.97MAINT & OPER OF INFRASTRUCTURE–
Dec 20, 2024School Construction Authority$600,500.51CONSTRUCTION-BUILDINGS–
Dec 20, 2024School Construction Authority$575,000.00CONSTRUCTION-BUILDINGS–
Dec 20, 2024School Construction Authority$574,828.06CONSTRUCTION-BUILDINGS–
Jul 8, 2024Department of Design and Construction$533,614.81CONTRACTUAL SERVICES GENERAL–
Sep 23, 2024Department of Education$508,443.98MAINT & OPER OF INFRASTRUCTURE–
Dec 20, 2024School Construction Authority$494,594.03CONSTRUCTION-BUILDINGS–
Dec 23, 2024School Construction Authority$490,716.97CONSTRUCTION-BUILDINGS–
Jul 8, 2024Department of Design and Construction$490,134.03CONTRACTUAL SERVICES GENERAL–
Aug 6, 2024Department of Education$481,093.44MAINT & OPER OF INFRASTRUCTURE–
May 2, 2025School Construction Authority$475,154.30CONSTRUCTION-BUILDINGS–
Jul 1, 2024Department of Education$470,521.41MAINT & OPER OF INFRASTRUCTURE–
Jul 8, 2024Department of Design and Construction$465,915.29CONTRACTUAL SERVICES GENERAL–
Jul 1, 2024Department of Education$452,301.29MAINT & OPER OF INFRASTRUCTURE–
Jul 1, 2024Department of Education$450,820.07MAINT & OPER OF INFRASTRUCTURE–
Aug 6, 2024Department of Education$435,527.17MAINT & OPER OF INFRASTRUCTURE–
Jan 7, 2025School Construction Authority$431,534.02CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 464 payments$42,707,728
DateAgencyAmountCategoryPurchase order
Jul 3, 2023Department of Design and Construction$863,322.59PROF SERV COMPUTER SERVICES–
Jul 24, 2023Department of Education$671,799.83MAINT & OPER OF INFRASTRUCTURE–
May 28, 2024Department of Education$584,729.69MAINT & OPER OF INFRASTRUCTURE–
Sep 19, 2023Department of Education$562,529.05MAINT & OPER OF INFRASTRUCTURE–
Jul 24, 2023Department of Environmental Protection$562,116.47CONTRACTUAL SERVICES GENERAL–
Jul 24, 2023Department of Environmental Protection$559,265.62CONTRACTUAL SERVICES GENERAL–
Sep 5, 2023Department of Education$529,409.09MAINT & OPER OF INFRASTRUCTURE–
Jul 24, 2023Department of Education$504,780.26MAINT & OPER OF INFRASTRUCTURE–
Jun 10, 2024Department of Design and Construction$464,752.59PROF SERV COMPUTER SERVICES–
Apr 16, 2024Department of Design and Construction$457,317.77PROF SERV COMPUTER SERVICES–
Jul 24, 2023Department of Environmental Protection$446,395.88CONTRACTUAL SERVICES GENERAL–
Apr 29, 2024Department of Education$440,151.96MAINT & OPER OF INFRASTRUCTURE–
Mar 4, 2024Department of Education$440,000.00MAINT & OPER OF INFRASTRUCTURE–
May 28, 2024Department of Education$430,430.51MAINT & OPER OF INFRASTRUCTURE–
Apr 23, 2024Department of Education$430,000.00MAINT & OPER OF INFRASTRUCTURE–
Jan 30, 2024Department of Education$424,555.76MAINT & OPER OF INFRASTRUCTURE–
May 1, 2024Department of Education$419,172.75MAINT & OPER OF INFRASTRUCTURE–
May 28, 2024Department of Education$417,789.46MAINT & OPER OF INFRASTRUCTURE–
Apr 29, 2024Department of Education$415,522.12MAINT & OPER OF INFRASTRUCTURE–
May 1, 2024Department of Education$410,797.66MAINT & OPER OF INFRASTRUCTURE–
FY 2023top 20 of 664 payments$38,954,278
DateAgencyAmountCategoryPurchase order
Jan 23, 2023Department of Education$1,450,000.00MAINT & OPER OF INFRASTRUCTURE–
Feb 6, 2023Department of Education$870,298.37MAINT & OPER OF INFRASTRUCTURE–
Apr 19, 2023Department of Education$848,888.00MAINT & OPER OF INFRASTRUCTURE–
Aug 22, 2022Department of Education$730,980.62MAINT & OPER OF INFRASTRUCTURE–
Feb 28, 2023Department of Education$729,494.38MAINT & OPER OF INFRASTRUCTURE–
Jul 27, 2022Department of Education$665,206.98MAINT & OPER OF INFRASTRUCTURE–
Feb 28, 2023Department of Education$575,672.67MAINT & OPER OF INFRASTRUCTURE–
Feb 13, 2023Department of Education$564,859.57MAINT & OPER OF INFRASTRUCTURE–
Jan 11, 2023Department of Education$562,587.00MAINT & OPER OF INFRASTRUCTURE–
Apr 4, 2023Department of Education$525,000.00MAINT & OPER OF INFRASTRUCTURE–
Mar 20, 2023Department of Education$504,910.86MAINT & OPER OF INFRASTRUCTURE–
Jan 17, 2023Department of Education$454,755.75MAINT & OPER OF INFRASTRUCTURE–
Jan 25, 2023Department of Education$451,033.02MAINT & OPER OF INFRASTRUCTURE–
Apr 18, 2023Department of Education$441,766.59MAINT & OPER OF INFRASTRUCTURE–
Oct 24, 2022Department of Education$441,654.20MAINT & OPER OF INFRASTRUCTURE–
Jan 11, 2023Department of Education$439,542.54MAINT & OPER OF INFRASTRUCTURE–
Aug 22, 2022Department of Education$427,111.35MAINT & OPER OF INFRASTRUCTURE–
Jun 5, 2023Department of Education$419,817.68MAINT & OPER OF INFRASTRUCTURE–
Feb 21, 2023Department of Education$405,096.65MAINT & OPER OF INFRASTRUCTURE–
Jun 28, 2023Department of Education$404,894.78MAINT & OPER OF INFRASTRUCTURE–
FY 2022top 20 of 746 payments$38,613,691
DateAgencyAmountCategoryPurchase order
Dec 23, 2021Department of Education$1,377,487.33MAINT & OPER OF INFRASTRUCTURE–
Nov 15, 2021Brooklyn Public Library$850,656.33CONSTRUCTION-BUILDINGS–
Jan 14, 2022Department of Education$807,445.00MAINT & OPER OF INFRASTRUCTURE–
Jan 14, 2022Department of Education$788,649.66MAINT & OPER OF INFRASTRUCTURE–
Jan 13, 2022Department of Education$766,643.94MAINT & OPER OF INFRASTRUCTURE–
Aug 3, 2021Department of Design and Construction$672,378.40CONTRACTUAL SERVICES GENERAL–
Jan 24, 2022Department of Education$633,497.78MAINT & OPER OF INFRASTRUCTURE–
Sep 22, 2021Department of Education$583,353.28MAINT & OPER OF INFRASTRUCTURE–
Dec 1, 2021Department of Citywide Administrative Services$494,192.18CONSTRUCTION-BUILDINGS–
Oct 12, 2021Health and Hospitals Corporation$467,618.69CONSTRUCTION-BUILDINGS–
Aug 24, 2021Health and Hospitals Corporation$430,000.00CONSTRUCTION-BUILDINGS–
Oct 12, 2021Department of Education$388,902.19MAINT & OPER OF INFRASTRUCTURE–
Jan 14, 2022Department of Education$371,627.02MAINT & OPER OF INFRASTRUCTURE–
Aug 16, 2021Department of Environmental Protection$369,812.50CONTRACTUAL SERVICES GENERAL–
Mar 29, 2022Department of Design and Construction$347,552.57PROF SERV OTHER–
Aug 10, 2021Department of Environmental Protection$346,519.92CONTRACTUAL SERVICES GENERAL–
Dec 13, 2021Health and Hospitals Corporation$341,971.23CONSTRUCTION-BUILDINGS–
Oct 12, 2021Department of Education$328,331.42MAINT & OPER OF INFRASTRUCTURE–
Jun 13, 2022Department of Education$315,600.00MAINT & OPER OF INFRASTRUCTURE–
Oct 4, 2021Department of Cultural Affairs$275,895.19CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 654 payments$31,403,779
DateAgencyAmountCategoryPurchase order
Sep 22, 2020School Construction Authority$1,000,000.43CONSTRUCTION-BUILDINGS–
Oct 23, 2020School Construction Authority$1,000,000.43CONSTRUCTION-BUILDINGS–
Sep 28, 2020Health and Hospitals Corporation$890,216.16CONSTRUCTION-BUILDINGS–
Sep 23, 2020Department of Design and Construction$843,171.62CONTRACTUAL SERVICES GENERAL–
Jan 27, 2021Health and Hospitals Corporation$788,537.35CONSTRUCTION-BUILDINGS–
May 3, 2021Health and Hospitals Corporation$749,269.55CONSTRUCTION-BUILDINGS–
Jun 14, 2021Health and Hospitals Corporation$651,484.09CONSTRUCTION-BUILDINGS–
Oct 23, 2020Housing Preservation and Development$535,568.02CONSTRUCTION-BUILDINGS–
Apr 19, 2021Health and Hospitals Corporation$500,000.00CONSTRUCTION-BUILDINGS–
Feb 16, 2021Housing Preservation and Development$437,983.42CONSTRUCTION-BUILDINGS–
Sep 18, 2020Housing Preservation and Development$399,980.63CONSTRUCTION-BUILDINGS–
Nov 18, 2020Housing Preservation and Development$389,337.48CONSTRUCTION-BUILDINGS–
Jun 10, 2021Brooklyn Public Library$380,291.88CONSTRUCTION-BUILDINGS–
Jan 20, 2021Department of Design and Construction$373,944.65PROF SERV OTHER–
Jan 28, 2021Health and Hospitals Corporation$370,000.00CONSTRUCTION-BUILDINGS–
Dec 16, 2020Department of Education$352,190.09MAINT & OPER OF INFRASTRUCTURE–
Sep 10, 2020Department of Education$346,141.30MAINT & OPER OF INFRASTRUCTURE–
Jun 18, 2021Department of Environmental Protection$324,677.91CONTRACTUAL SERVICES GENERAL–
Jan 20, 2021Department of Design and Construction$313,817.40CONTRACTUAL SERVICES GENERAL–
Sep 18, 2020Housing Preservation and Development$308,506.52CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 445 payments$38,023,041
DateAgencyAmountCategoryPurchase order
Sep 11, 2019Health and Hospitals Corporation$1,421,282.35CONSTRUCTION-BUILDINGS–
Jun 25, 2020Health and Hospitals Corporation$1,286,385.46CONSTRUCTION-BUILDINGS–
Jul 22, 2019Queens Borough Public Library$1,135,282.10CONSTRUCTION-BUILDINGS–
Apr 27, 2020Housing Preservation and Development$858,197.96CONSTRUCTION-BUILDINGS–
Oct 15, 2019Department of Health and Mental Hygiene$857,666.79CONSTRUCTION-BUILDINGS–
Dec 23, 2019Department of Education$850,000.00MAINT & OPER OF INFRASTRUCTURE–
Jul 16, 2019Department of Education$770,261.90MAINT & OPER OF INFRASTRUCTURE–
Feb 18, 2020Health and Hospitals Corporation$680,069.57CONSTRUCTION-BUILDINGS–
Jun 15, 2020Housing Preservation and Development$662,037.08CONSTRUCTION-BUILDINGS–
Jan 28, 2020Department of Citywide Administrative Services$547,992.07CONSTRUCTION-BUILDINGS–
Jan 21, 2020Housing Preservation and Development$540,321.34CONSTRUCTION-BUILDINGS–
Mar 23, 2020Department of Citywide Administrative Services$465,804.56CONSTRUCTION-BUILDINGS–
May 13, 2020Administration for Children's Services$379,277.98CONSTRUCTION-BUILDINGS–
Nov 18, 2019Department of Education$334,762.12MAINT & OPER OF INFRASTRUCTURE–
Jul 15, 2019Department of Education$305,215.41MAINT & OPER OF INFRASTRUCTURE–
Mar 30, 2020Department of Education$282,159.80MAINT & OPER OF INFRASTRUCTURE–
Oct 28, 2019Department of Education$274,942.87MAINT & OPER OF INFRASTRUCTURE–
Mar 9, 2020Department of Education$274,771.80MAINT & OPER OF INFRASTRUCTURE–
Jun 1, 2020Department of Education$273,191.71MAINT & OPER OF INFRASTRUCTURE–
May 20, 2020Department of Education$272,771.51MAINT & OPER OF INFRASTRUCTURE–
FY 2019top 20 of 645 payments$54,555,084
DateAgencyAmountCategoryPurchase order
Mar 20, 2019Miscellaneous$3,995,000.00JUDGMENTS AND CLAIMS-NOT REPORTABLE–
Dec 24, 2018Health and Hospitals Corporation$1,578,094.44CONSTRUCTION-BUILDINGS–
Sep 20, 2018Department of Environmental Protection$1,549,071.34CONTRACTUAL SERVICES GENERAL–
Jul 11, 2018Health and Hospitals Corporation$1,354,489.69CONSTRUCTION-BUILDINGS–
Oct 4, 2018Department of Environmental Protection$1,348,537.51CONTRACTUAL SERVICES GENERAL–
Sep 4, 2018Health and Hospitals Corporation$1,300,158.87CONSTRUCTION-BUILDINGS–
Aug 10, 2018Department of Environmental Protection$1,018,250.18CONTRACTUAL SERVICES GENERAL–
Dec 3, 2018Department of Education$936,416.80MAINT & OPER OF INFRASTRUCTURE–
Jul 2, 2018Department of Environmental Protection$837,075.70CONTRACTUAL SERVICES GENERAL–
Dec 24, 2018Health and Hospitals Corporation$747,050.25CONSTRUCTION-BUILDINGS–
Jul 2, 2018Department of Environmental Protection$726,633.27CONTRACTUAL SERVICES GENERAL–
Dec 18, 2018Department of Environmental Protection$647,189.18CONTRACTUAL SERVICES GENERAL–
Jul 5, 2018Department of Environmental Protection$645,923.42CONTRACTUAL SERVICES GENERAL–
May 20, 2019Department of Education$597,823.95MAINT & OPER OF INFRASTRUCTURE–
Aug 17, 2018Department of Environmental Protection$582,999.28CONTRACTUAL SERVICES GENERAL–
Apr 22, 2019Department of Education$548,647.85MAINT & OPER OF INFRASTRUCTURE–
Jun 14, 2019Department of Environmental Protection$452,559.63CONTRACTUAL SERVICES GENERAL–
Aug 27, 2018Department of Environmental Protection$448,733.71CONTRACTUAL SERVICES GENERAL–
Oct 4, 2018Department of Environmental Protection$428,620.95CONTRACTUAL SERVICES GENERAL–
Jun 11, 2019Queens Borough Public Library$384,226.00CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 840 payments$52,960,551
DateAgencyAmountCategoryPurchase order
Jul 13, 2017Department of Environmental Protection$1,146,540.04CONTRACTUAL SERVICES GENERAL–
Oct 4, 2017Health and Hospitals Corporation$912,118.06CONSTRUCTION-BUILDINGS–
Dec 4, 2017Department of Environmental Protection$789,129.52CONTRACTUAL SERVICES GENERAL–
Mar 7, 2018Department of Environmental Protection$617,646.21CONTRACTUAL SERVICES GENERAL–
Aug 21, 2017Department of Environmental Protection$591,430.80CONTRACTUAL SERVICES GENERAL–
Apr 3, 2018Department of Environmental Protection$584,040.98CONTRACTUAL SERVICES GENERAL–
Jan 2, 2018Administration for Children's Services$577,350.25CONSTRUCTION-BUILDINGS–
Oct 2, 2017Department of Environmental Protection$545,527.77CONTRACTUAL SERVICES GENERAL–
Oct 30, 2017Department of Education$544,310.26MAINT & OPER OF INFRASTRUCTURE–
Feb 12, 2018Department of Environmental Protection$537,502.93CONTRACTUAL SERVICES GENERAL–
Apr 3, 2018Department of Environmental Protection$519,732.09CONTRACTUAL SERVICES GENERAL–
Jul 24, 2017Department of Education$514,827.19MAINT & OPER OF INFRASTRUCTURE–
Aug 16, 2017Department of Environmental Protection$506,330.15CONTRACTUAL SERVICES GENERAL–
May 7, 2018Department of Environmental Protection$499,528.71CONTRACTUAL SERVICES GENERAL–
Sep 5, 2017Department of Environmental Protection$489,800.66CONTRACTUAL SERVICES GENERAL–
Mar 6, 2018Department of Environmental Protection$488,496.49CONTRACTUAL SERVICES GENERAL–
Oct 4, 2017Health and Hospitals Corporation$463,941.59CONSTRUCTION-BUILDINGS–
Jul 25, 2017Department of Environmental Protection$463,010.97CONTRACTUAL SERVICES GENERAL–
Jul 28, 2017Department of Environmental Protection$454,409.85CONTRACTUAL SERVICES GENERAL–
Oct 4, 2017Health and Hospitals Corporation$453,989.99CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 748 payments$58,295,562
DateAgencyAmountCategoryPurchase order
Mar 29, 2017Department of Environmental Protection$1,304,973.85CONTRACTUAL SERVICES GENERAL–
May 31, 2017Health and Hospitals Corporation$1,234,264.86CONSTRUCTION-BUILDINGS–
Apr 20, 2017Department of Environmental Protection$1,187,336.12CONTRACTUAL SERVICES GENERAL–
May 31, 2017Health and Hospitals Corporation$1,098,463.36CONSTRUCTION-BUILDINGS–
Mar 29, 2017Department of Environmental Protection$1,029,743.53CONTRACTUAL SERVICES GENERAL–
May 1, 2017Department of Environmental Protection$933,680.38CONTRACTUAL SERVICES GENERAL–
Jan 6, 2017Department of Environmental Protection$858,287.75CONTRACTUAL SERVICES GENERAL–
Mar 6, 2017Department of Environmental Protection$839,139.03CONTRACTUAL SERVICES GENERAL–
Jun 5, 2017Department of Environmental Protection$815,850.85CONTRACTUAL SERVICES GENERAL–
Nov 14, 2016Department of Environmental Protection$806,326.81CONTRACTUAL SERVICES GENERAL–
Jun 14, 2017Health and Hospitals Corporation$804,350.00CONSTRUCTION-BUILDINGS–
Jan 17, 2017Department of Education$776,180.59MAINT & OPER OF INFRASTRUCTURE–
Jun 14, 2017Health and Hospitals Corporation$632,527.35CONSTRUCTION-BUILDINGS–
Jun 14, 2017Health and Hospitals Corporation$557,650.00CONSTRUCTION-BUILDINGS–
Dec 2, 2016Department of Environmental Protection$546,436.73CONTRACTUAL SERVICES GENERAL–
Aug 25, 2016School Construction Authority$533,065.21CONSTRUCTION-BUILDINGS–
Sep 6, 2016Department of Environmental Protection$478,022.73CONTRACTUAL SERVICES GENERAL–
Jul 5, 2016Department of Environmental Protection$455,748.86CONTRACTUAL SERVICES GENERAL–
Feb 15, 2017Department of Environmental Protection$447,650.49CONTRACTUAL SERVICES GENERAL–
Jul 18, 2016Department of Environmental Protection$445,181.69CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 703 payments$50,954,998
DateAgencyAmountCategoryPurchase order
Jun 3, 2016Department of Environmental Protection$1,096,167.39CONTRACTUAL SERVICES GENERAL–
Dec 15, 2015Department of Education$1,093,549.48MAINT & OPER OF INFRASTRUCTURE–
Jun 1, 2016Department of Environmental Protection$910,090.43CONTRACTUAL SERVICES GENERAL–
Sep 21, 2015Department of Environmental Protection$835,653.10CONTRACTUAL SERVICES GENERAL–
Jul 22, 2015Department of Environmental Protection$827,505.34CONTRACTUAL SERVICES GENERAL–
Nov 2, 2015Department of Education$779,891.48MAINT & OPER OF INFRASTRUCTURE–
Nov 24, 2015Department of Education$728,743.80MAINT & OPER OF INFRASTRUCTURE–
Jul 2, 2015Department of Environmental Protection$706,298.45CONTRACTUAL SERVICES GENERAL–
Oct 13, 2015Department of Education$668,222.54MAINT & OPER OF INFRASTRUCTURE–
Oct 5, 2015Department of Environmental Protection$652,761.23CONTRACTUAL SERVICES GENERAL–
Jun 20, 2016Department of Environmental Protection$644,088.23CONTRACTUAL SERVICES GENERAL–
Nov 9, 2015Department of Environmental Protection$625,768.22CONTRACTUAL SERVICES GENERAL–
May 12, 2016Department of Environmental Protection$618,763.63CONTRACTUAL SERVICES GENERAL–
Jul 22, 2015Department of Environmental Protection$576,243.33CONTRACTUAL SERVICES GENERAL–
Jun 1, 2016Department of Environmental Protection$571,275.61CONTRACTUAL SERVICES GENERAL–
Apr 6, 2016Department of Environmental Protection$467,028.93CONTRACTUAL SERVICES GENERAL–
Jul 2, 2015Department of Environmental Protection$397,825.41CONTRACTUAL SERVICES GENERAL–
Dec 15, 2015Department of Education$389,945.74MAINT & OPER OF INFRASTRUCTURE–
Mar 23, 2016Department of Education$389,796.53MAINT & OPER OF INFRASTRUCTURE–
Aug 28, 2015Department of Environmental Protection$385,528.19CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 560 payments$26,756,261
DateAgencyAmountCategoryPurchase order
Mar 12, 2015Department of Environmental Protection$725,802.79CONTRACTUAL SERVICES GENERAL–
Jun 17, 2015Department of Environmental Protection$502,049.39CONTRACTUAL SERVICES GENERAL–
Feb 10, 2015Department of Cultural Affairs$451,052.27CONSTRUCTION-BUILDINGS–
Mar 13, 2015Department of Environmental Protection$430,376.69CONTRACTUAL SERVICES GENERAL–
May 22, 2015Department of Environmental Protection$415,019.57CONTRACTUAL SERVICES GENERAL–
Jun 5, 2015Department of Environmental Protection$397,302.32CONTRACTUAL SERVICES GENERAL–
May 15, 2015Department of Environmental Protection$365,113.34CONTRACTUAL SERVICES GENERAL–
Nov 24, 2014Department of Education$355,946.88MAINT & OPER OF INFRASTRUCTURE–
Dec 17, 2014Department of Education$341,610.51MAINT & OPER OF INFRASTRUCTURE–
Dec 8, 2014Health and Hospitals Corporation$321,449.25CONSTRUCTION-BUILDINGS–
Apr 23, 2015Department of Environmental Protection$314,006.31CONTRACTUAL SERVICES GENERAL–
Mar 13, 2015Department of Environmental Protection$295,554.65CONTRACTUAL SERVICES GENERAL–
May 4, 2015Department of Education$291,303.00MAINT & OPER OF INFRASTRUCTURE–
Oct 21, 2014Department of Education$288,352.89MAINT & OPER OF INFRASTRUCTURE–
Apr 23, 2015Department of Environmental Protection$277,325.99CONTRACTUAL SERVICES GENERAL–
Apr 9, 2015Department of Environmental Protection$271,129.23CONTRACTUAL SERVICES GENERAL–
Nov 25, 2014Department of Education$264,809.21MAINT & OPER OF INFRASTRUCTURE–
Apr 22, 2015School Construction Authority$257,457.58CONSTRUCTION-BUILDINGS–
Feb 3, 2015Department of Education$256,000.00MAINT & OPER OF INFRASTRUCTURE–
Dec 24, 2014Department of Education$247,032.86MAINT & OPER OF INFRASTRUCTURE–
FY 2014top 20 of 607 payments$34,123,361
DateAgencyAmountCategoryPurchase order
Nov 27, 2013Department of Cultural Affairs$1,757,777.32CONSTRUCTION-BUILDINGS–
Jan 6, 2014Department of Cultural Affairs$1,570,510.74CONSTRUCTION-BUILDINGS–
Jul 18, 2013School Construction Authority$1,270,827.35CONSTRUCTION-BUILDINGS–
Aug 28, 2013School Construction Authority$1,070,736.54CONSTRUCTION-BUILDINGS–
Feb 4, 2014Department of Education$950,626.58MAINT & OPER OF INFRASTRUCTURE–
Jul 3, 2013Fire Department$936,580.00CONSTRUCTION-BUILDINGS–
Nov 12, 2013Department of Education$888,641.52MAINT & OPER OF INFRASTRUCTURE–
Oct 22, 2013Department of Cultural Affairs$837,205.62CONSTRUCTION-BUILDINGS–
Aug 5, 2013Department of Cultural Affairs$771,479.66CONSTRUCTION-BUILDINGS–
Sep 23, 2013Department of Cultural Affairs$767,830.24CONSTRUCTION-BUILDINGS–
Sep 23, 2013School Construction Authority$740,030.87CONSTRUCTION-BUILDINGS–
Dec 17, 2013Department of Education$694,097.20MAINT & OPER OF INFRASTRUCTURE–
Nov 7, 2013School Construction Authority$611,968.95CONSTRUCTION-BUILDINGS–
Dec 17, 2013Department of Education$608,400.28MAINT & OPER OF INFRASTRUCTURE–
Nov 6, 2013Department of Education$538,646.68MAINT & OPER OF INFRASTRUCTURE–
Oct 15, 2013Department of Education$444,320.76MAINT & OPER OF INFRASTRUCTURE–
May 7, 2014Department of Cultural Affairs$424,539.59CONSTRUCTION-BUILDINGS–
Sep 30, 2013Department of Environmental Protection$418,594.94IOTB CONSTRUCTION–
Jun 18, 2014Department of Education$408,775.10MAINT & OPER OF INFRASTRUCTURE–
Sep 23, 2013Fire Department$395,682.78CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 546 payments$36,736,231
DateAgencyAmountCategoryPurchase order
May 6, 2013School Construction Authority$1,267,870.00CONSTRUCTION-BUILDINGS–
Mar 11, 2013Department of Cultural Affairs$1,231,023.05CONSTRUCTION-BUILDINGS–
Feb 7, 2013Department of Cultural Affairs$1,155,398.60CONSTRUCTION-BUILDINGS–
Jan 2, 2013Department of Cultural Affairs$1,108,458.88CONSTRUCTION-BUILDINGS–
Dec 5, 2012Fire Department$1,078,992.97CONSTRUCTION-BUILDINGS–
Jun 17, 2013School Construction Authority$1,054,265.83CONSTRUCTION-BUILDINGS–
Jun 6, 2013School Construction Authority$1,051,650.90CONSTRUCTION-BUILDINGS–
Aug 20, 2012Fire Department$946,338.12CONSTRUCTION-BUILDINGS–
Mar 18, 2013School Construction Authority$894,330.64CONSTRUCTION-BUILDINGS–
Feb 12, 2013Fire Department$869,211.73CONSTRUCTION-BUILDINGS–
Apr 16, 2013School Construction Authority$834,377.87CONSTRUCTION-BUILDINGS–
Jun 26, 2013Department of Cultural Affairs$802,884.89CONSTRUCTION-BUILDINGS–
Jul 11, 2012Department of Cultural Affairs$790,094.67CONSTRUCTION-BUILDINGS–
Apr 30, 2013Department of Cultural Affairs$777,784.95CONSTRUCTION-BUILDINGS–
Jan 22, 2013Department of Education$686,326.25MAINT & OPER OF INFRASTRUCTURE–
Jan 11, 2013School Construction Authority$682,026.00CONSTRUCTION-BUILDINGS–
May 6, 2013Fire Department$677,717.40CONSTRUCTION-BUILDINGS–
Dec 3, 2012School Construction Authority$676,998.40CONSTRUCTION-BUILDINGS–
May 20, 2013Department of Education$669,851.37MAINT & OPER OF INFRASTRUCTURE–
Nov 15, 2012Department of Cultural Affairs$619,172.05CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 723 payments$32,881,932
DateAgencyAmountCategoryPurchase order
Feb 1, 2012Department of Environmental Protection$1,108,325.86IOTB CONSTRUCTION–
Apr 4, 2012Fire Department$1,056,376.55CONSTRUCTION-BUILDINGS–
Nov 4, 2011Department of Cultural Affairs$949,772.97CONSTRUCTION-BUILDINGS–
Aug 29, 2011Department of Education$750,988.39MAINT & OPER OF INFRASTRUCTURE–
May 21, 2012Department of Cultural Affairs$638,810.99CONSTRUCTION-BUILDINGS–
Jun 27, 2012Department of Education$631,333.05MAINT & OPER OF INFRASTRUCTURE–
Jan 9, 2012Department of Correction$629,986.82CONSTRUCTION-BUILDINGS–
Mar 9, 2012Department of Cultural Affairs$602,449.54CONSTRUCTION-BUILDINGS–
Feb 21, 2012Department of Education$540,786.19MAINT & OPER OF INFRASTRUCTURE–
Jan 17, 2012Fire Department$522,718.02CONSTRUCTION-BUILDINGS–
Apr 25, 2012Department of Cultural Affairs$504,106.94CONSTRUCTION-BUILDINGS–
Jun 6, 2012Department of Education$456,874.03MAINT & OPER OF INFRASTRUCTURE–
Dec 27, 2011Fire Department$446,245.62CONSTRUCTION-BUILDINGS–
Dec 5, 2011Department of Environmental Protection$442,146.34IOTB CONSTRUCTION–
Jun 27, 2012Department of Education$429,669.02MAINT & OPER OF INFRASTRUCTURE–
Jan 23, 2012Department of Cultural Affairs$383,267.25CONSTRUCTION-BUILDINGS–
Nov 25, 2011Department of Education$375,504.68MAINT & OPER OF INFRASTRUCTURE–
Dec 19, 2011School Construction Authority$353,180.02CONSTRUCTION-BUILDINGS–
Feb 21, 2012Department of Juvenile Justice$343,518.84CONSTRUCTION-BUILDINGS–
May 14, 2012Department of Correction$337,624.11CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 382 payments$18,615,849
DateAgencyAmountCategoryPurchase order
Jan 10, 2011Department of Environmental Protection$938,332.23IOTB CONSTRUCTION–
Apr 26, 2011Department of Cultural Affairs$844,687.09CONSTRUCTION-BUILDINGS–
Jun 27, 2011Department of Environmental Protection$806,101.53IOTB CONSTRUCTION–
Aug 23, 2010Department of Cultural Affairs$590,853.74CONSTRUCTION-BUILDINGS–
May 17, 2011Department of Education$567,770.81MAINT & OPER OF INFRASTRUCTURE–
Mar 10, 2011Department of Environmental Protection$518,538.28IOTB CONSTRUCTION–
Dec 20, 2010Department of Education$487,459.33MAINT & OPER OF INFRASTRUCTURE–
Jul 27, 2010Department of Correction$470,237.23CONSTRUCTION-BUILDINGS–
Jun 6, 2011Department of Environmental Protection$459,252.17IOTB CONSTRUCTION–
Jan 18, 2011Department of Cultural Affairs$421,746.93CONSTRUCTION-BUILDINGS–
Aug 17, 2010Department of Cultural Affairs$405,315.39CONSTRUCTION-BUILDINGS–
Jun 20, 2011Department of Education$349,480.75MAINT & OPER OF INFRASTRUCTURE–
Aug 18, 2010Department of Environmental Protection$332,241.94IOTB CONSTRUCTION–
Jun 22, 2011Department of Cultural Affairs$326,697.78CONSTRUCTION-BUILDINGS–
May 2, 2011Department of Cultural Affairs$308,428.33CONSTRUCTION-BUILDINGS–
May 17, 2011Department of Education$285,379.41MAINT & OPER OF INFRASTRUCTURE–
May 17, 2011Department of Education$265,518.96MAINT & OPER OF INFRASTRUCTURE–
Jan 18, 2011Department of Cultural Affairs$256,539.90CONSTRUCTION-BUILDINGS–
Aug 31, 2010Department of Juvenile Justice$244,978.17CONSTRUCTION-BUILDINGS–
Dec 7, 2010Department of Education$239,352.05MAINT & OPER OF INFRASTRUCTURE–
FY 2010top 20 of 150 payments$5,689,548
DateAgencyAmountCategoryPurchase order
Jan 21, 2010Department of Environmental Protection$677,985.60IOTB CONSTRUCTION–
Mar 29, 2010Department of Correction$509,875.73CONSTRUCTION-BUILDINGS–
Apr 30, 2010Department of Environmental Protection$492,053.40IOTB CONSTRUCTION–
Jun 7, 2010Department of Correction$388,634.83CONSTRUCTION-BUILDINGS–
Mar 8, 2010Department of Cultural Affairs$340,294.76CONSTRUCTION-BUILDINGS–
Jun 14, 2010Department of Environmental Protection$266,575.34IOTB CONSTRUCTION–
Jan 14, 2010Department of Correction$236,812.53CONSTRUCTION-BUILDINGS–
Jun 21, 2010School Construction Authority$195,760.44CONSTRUCTION-BUILDINGS–
Mar 8, 2010Department of Cultural Affairs$145,060.25CONSTRUCTION-BUILDINGS–
May 3, 2010Department of Correction$133,724.83CONSTRUCTION-BUILDINGS–
Feb 22, 2010Department of Correction$102,034.91CONSTRUCTION-BUILDINGS–
Feb 22, 2010School Construction Authority$87,258.15CONSTRUCTION-BUILDINGS–
Mar 8, 2010Department of Cultural Affairs$87,240.40CONSTRUCTION-BUILDINGS–
May 17, 2010Department of Education$82,566.19MAINT & OPER OF INFRASTRUCTURE–
Apr 19, 2010Department of Cultural Affairs$70,403.40CONSTRUCTION-BUILDINGS–
Mar 12, 2010School Construction Authority$68,435.50CONSTRUCTION-BUILDINGS–
Mar 12, 2010School Construction Authority$67,827.87CONSTRUCTION-BUILDINGS–
Mar 22, 2010Department of Environmental Protection$64,130.13IOTB CONSTRUCTION–
Mar 12, 2010School Construction Authority$63,390.71CONSTRUCTION-BUILDINGS–
Feb 1, 2010Department of Education$62,546.28MAINT & OPER OF INFRASTRUCTURE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Department of Design and Construction$30,029.57PROF SERV OTHERContracts
Jun 23, 2025Department of Design and Construction$409,424.77PROF SERV OTHERContracts
Jun 23, 2025Department of Design and Construction$84,411.49CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025Department of Design and Construction$69,574.95CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Education$95,275.92MAINT & OPER OF INFRASTRUCTUREContracts
Jun 17, 2025Department of Education$90,554.57MAINT & OPER OF INFRASTRUCTUREContracts
Jun 17, 2025Department of Education$155,655.66MAINT & OPER OF INFRASTRUCTUREContracts
Jun 17, 2025Department of Education$172,086.82MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$111,641.95MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$141,443.41MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$125,056.60MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$47,060.81MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$41,154.02MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$127,416.67MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$230,548.89MAINT & OPER OF INFRASTRUCTUREContracts
Jun 16, 2025Department of Education$92,810.33MAINT & OPER OF INFRASTRUCTUREContracts
Jun 11, 2025Department of Education$48,154.32MAINT & OPER OF INFRASTRUCTUREContracts
Jun 11, 2025Department of Education$46,335.00MAINT & OPER OF INFRASTRUCTUREContracts
May 29, 2025Department of Education$10,524.95MAINT & OPER OF INFRASTRUCTUREContracts
May 29, 2025Department of Education$10,524.95MAINT & OPER OF INFRASTRUCTUREContracts
May 27, 2025Department of Education$1,959.30MAINT & OPER OF INFRASTRUCTUREContracts
May 27, 2025Department of Education$42,966.34MAINT & OPER OF INFRASTRUCTUREContracts
May 27, 2025Department of Education$149,021.01MAINT & OPER OF INFRASTRUCTUREContracts
May 22, 2025Department of Education$33,000.00MAINT & OPER OF INFRASTRUCTUREContracts
May 20, 2025Department of Education$69,925.53MAINT & OPER OF INFRASTRUCTUREContracts

Other vendors serving Department of Education

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