Yeshivath Kehilath Yakov, Inc.: New York City Government Payments
as recorded by New York City: YESHIVATH KEHILATH YAKOV, INC.
Yeshivath Kehilath Yakov, Inc. is the 867th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in TRANSP OF PUPILS-NYCTA spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 10.1% year over year.
Primary spending category: TRANSP OF PUPILS-NYCTA
$68,650,633total received
2,287payments
6agencies
Jan 19, 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 19, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $68,650,632.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $68,602,323.60
- Payments represented
- 2,261
- Paying agencies shown
- 5
- Largest share of supplier total
- 45.8%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 19, 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
Yeshivath Kehilath Yakov, Inc.
$68,602,324from the agencies shownYeshivath Kehilath Yakov, Inc.
$68,602,324 from the agencies shown
- $31,459,97645.8% of supplier total
- $18,348,69826.7% of supplier total
- $16,108,27623.5% of supplier total
- $1,449,3222.1% of supplier total
- $1,236,0531.8% 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 |
|---|---|---|---|
| HEAD START | 78 | $9,574,643 | Mar 10, 2011 – Aug 7, 2023 |
| PAYMENTS TO DELEGATE AGENCIES | 150 | $795,701 | Aug 26, 2015 – Mar 10, 2025 |
| MAINT & REP GENERAL | 1 | $65,063 | Mar 21, 2012 – Mar 21, 2012 |
| MEDICAL ASSISTANCE | 26 | $48,309 | Mar 17, 2011 – Dec 13, 2013 |
| PMTS CONTRACT/CORPORAT SCHOOL | 164 | $4,516,920 | Jan 8, 2015 – Mar 17, 2025 |
| PROMPT PAYMENT INTEREST | 5 | $299 | May 28, 2024 – Jun 2, 2025 |
| TRANSP OF PUPILS-NYCTA | 793 | $19,441,361 | Nov 29, 2013 – Jun 23, 2025 |
| DAY CARE OF CHILDREN | 318 | $16,173,026 | Jan 25, 2010 – Jun 20, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 622 | $15,313,151 | Jan 19, 2010 – Jun 13, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 32 | $1,488,207 | Apr 11, 2013 – Feb 24, 2025 |
| SECURITY SERVICES | 89 | $1,236,053 | Mar 18, 2019 – Jun 23, 2025 |
| <Non-Applicable Expenditure Object> | 9 | -$2,100 | Mar 10, 2011 – Oct 14, 2016 |
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 151 payments$4,442,130
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2024 | Department of Education | $236,730.78 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 26, 2024 | Department of Education | $230,103.00 | DAY CARE OF CHILDREN | – |
| Jul 5, 2024 | Department of Youth and Community Development | $148,022.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 5, 2024 | Department of Youth and Community Development | $118,837.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 7, 2024 | Department of Education | $93,352.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 6, 2024 | Department of Youth and Community Development | $93,252.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 25, 2024 | Department of Education | $90,490.07 | DAY CARE OF CHILDREN | – |
| Mar 13, 2025 | Department of Education | $88,018.84 | DAY CARE OF CHILDREN | – |
| Mar 3, 2025 | Department of Education | $78,852.14 | DAY CARE OF CHILDREN | – |
| May 19, 2025 | Department of Education | $67,186.34 | DAY CARE OF CHILDREN | – |
| Mar 10, 2025 | Department of Youth and Community Development | $63,516.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 2, 2025 | Department of Youth and Community Development | $61,100.57 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 20, 2025 | Department of Education | $54,004.21 | DAY CARE OF CHILDREN | – |
| Jan 17, 2025 | Department of Education | $51,393.00 | TRANSP OF PUPILS-NYCTA | – |
| Mar 3, 2025 | Department of Education | $51,103.00 | TRANSP OF PUPILS-NYCTA | – |
| Jun 23, 2025 | Department of Education | $51,051.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 20, 2025 | Department of Education | $49,167.72 | DAY CARE OF CHILDREN | – |
| Apr 28, 2025 | Department of Education | $48,620.00 | TRANSP OF PUPILS-NYCTA | – |
| Jul 11, 2024 | Department of Education | $48,240.00 | TRANSP OF PUPILS-NYCTA | – |
| Jan 17, 2025 | Department of Youth and Community Development | $47,799.23 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 193 payments$4,938,903
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2023 | Department of Education | $205,419.79 | DAY CARE OF CHILDREN | – |
| Aug 7, 2023 | Department of Education | $198,858.71 | HEAD START | – |
| Aug 7, 2023 | Department of Education | $160,298.93 | HEAD START | – |
| Jul 10, 2023 | Department of Youth and Community Development | $120,235.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2023 | Department of Youth and Community Development | $96,171.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2024 | Department of Education | $83,788.75 | DAY CARE OF CHILDREN | – |
| Feb 26, 2024 | Department of Education | $76,709.26 | DAY CARE OF CHILDREN | – |
| Aug 21, 2023 | Department of Youth and Community Development | $75,637.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 5, 2024 | Department of Youth and Community Development | $72,141.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 31, 2024 | Department of Education | $62,006.34 | DAY CARE OF CHILDREN | – |
| Jan 5, 2024 | Department of Education | $60,276.80 | DAY CARE OF CHILDREN | – |
| Feb 5, 2024 | Department of Youth and Community Development | $57,702.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2024 | Department of Youth and Community Development | $57,370.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 21, 2024 | Department of Education | $55,198.00 | TRANSP OF PUPILS-NYCTA | – |
| Nov 29, 2023 | Department of Education | $53,845.04 | DAY CARE OF CHILDREN | – |
| Nov 20, 2023 | Department of Education | $53,295.00 | TRANSP OF PUPILS-NYCTA | – |
| Mar 4, 2024 | Department of Education | $52,143.00 | TRANSP OF PUPILS-NYCTA | – |
| Dec 22, 2023 | Department of Education | $51,608.24 | DAY CARE OF CHILDREN | – |
| Jul 24, 2023 | Department of Education | $50,283.00 | TRANSP OF PUPILS-NYCTA | – |
| Aug 23, 2023 | Department of Youth and Community Development | $50,087.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 214 payments$5,560,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2022 | Department of Education | $536,906.00 | DAY CARE OF CHILDREN | – |
| Jun 12, 2023 | Department of Education | $174,899.74 | HEAD START | – |
| May 24, 2023 | Department of Education | $144,917.61 | DAY CARE OF CHILDREN | – |
| Aug 3, 2022 | Department of Youth and Community Development | $118,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 12, 2023 | Department of Education | $114,725.73 | DAY CARE OF CHILDREN | – |
| May 25, 2023 | Department of Education | $95,186.17 | DAY CARE OF CHILDREN | – |
| May 25, 2023 | Department of Education | $95,108.39 | DAY CARE OF CHILDREN | – |
| Aug 5, 2022 | Department of Youth and Community Development | $94,712.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 13, 2023 | Department of Education | $78,156.66 | DAY CARE OF CHILDREN | – |
| Aug 5, 2022 | Department of Youth and Community Development | $74,570.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 13, 2023 | Department of Education | $73,926.56 | DAY CARE OF CHILDREN | – |
| Mar 13, 2023 | Department of Education | $59,842.05 | DAY CARE OF CHILDREN | – |
| Feb 15, 2023 | Department of Education | $59,842.05 | DAY CARE OF CHILDREN | – |
| May 15, 2023 | Department of Education | $59,566.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 9, 2023 | Department of Youth and Community Development | $59,220.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 3, 2022 | Department of Education | $57,031.00 | TRANSP OF PUPILS-NYCTA | – |
| Jun 23, 2023 | Department of Education | $56,914.00 | TRANSP OF PUPILS-NYCTA | – |
| Apr 28, 2023 | Department of Education | $54,639.00 | TRANSP OF PUPILS-NYCTA | – |
| Aug 3, 2022 | Department of Education | $53,415.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 21, 2023 | Department of Education | $52,260.00 | TRANSP OF PUPILS-NYCTA | – |
FY 2022top 20 of 183 payments$4,210,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2021 | Department of Education | $506,226.00 | DAY CARE OF CHILDREN | – |
| Dec 16, 2021 | Department of Education | $160,258.20 | DAY CARE OF CHILDREN | – |
| Dec 6, 2021 | Department of Education | $138,563.00 | HEAD START | – |
| Jul 1, 2021 | Department of Youth and Community Development | $118,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 25, 2021 | Department of Youth and Community Development | $94,712.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 25, 2021 | Department of Youth and Community Development | $74,570.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 2, 2021 | Department of Education | $60,254.30 | TRANSP OF PUPILS-NYCTA | – |
| Aug 17, 2021 | Department of Environmental Protection | $59,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 4, 2022 | Department of Education | $59,566.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 24, 2022 | Department of Education | $58,968.00 | TRANSP OF PUPILS-NYCTA | – |
| Apr 28, 2022 | Department of Education | $56,511.00 | TRANSP OF PUPILS-NYCTA | – |
| Nov 26, 2021 | Department of Education | $55,080.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 22, 2022 | Department of Education | $53,820.00 | TRANSP OF PUPILS-NYCTA | – |
| Dec 13, 2021 | Department of Education | $53,547.00 | TRANSP OF PUPILS-NYCTA | – |
| Oct 25, 2021 | Department of Youth and Community Development | $52,803.06 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 3, 2022 | Department of Education | $51,103.00 | TRANSP OF PUPILS-NYCTA | – |
| Oct 25, 2021 | Department of Youth and Community Development | $46,791.85 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 29, 2021 | Department of Education | $42,120.00 | TRANSP OF PUPILS-NYCTA | – |
| Aug 9, 2021 | Department of Youth and Community Development | $41,458.91 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 18, 2022 | Department of Youth and Community Development | $41,058.20 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2021top 20 of 186 payments$4,626,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Education | $373,083.14 | DAY CARE OF CHILDREN | – |
| Aug 21, 2020 | Department of Education | $122,502.13 | DAY CARE OF CHILDREN | – |
| Sep 3, 2020 | Department of Youth and Community Development | $118,712.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 1, 2021 | Department of Education | $108,909.67 | DAY CARE OF CHILDREN | – |
| Feb 1, 2021 | Department of Education | $104,593.89 | DAY CARE OF CHILDREN | – |
| Feb 1, 2021 | Department of Education | $95,600.95 | DAY CARE OF CHILDREN | – |
| Mar 1, 2021 | Department of Education | $87,311.66 | DAY CARE OF CHILDREN | – |
| Jun 18, 2021 | Department of Education | $84,845.47 | DAY CARE OF CHILDREN | – |
| Sep 8, 2020 | Department of Youth and Community Development | $74,712.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 29, 2021 | Department of Education | $71,439.30 | DAY CARE OF CHILDREN | – |
| Jan 21, 2021 | Department of Youth and Community Development | $65,594.71 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 6, 2020 | Department of Youth and Community Development | $65,323.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 14, 2021 | Department of Environmental Protection | $65,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2020 | Department of Environmental Protection | $65,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 18, 2021 | Department of Education | $62,314.03 | DAY CARE OF CHILDREN | – |
| Mar 29, 2021 | Department of Education | $62,196.36 | DAY CARE OF CHILDREN | – |
| Jan 25, 2021 | Department of Education | $58,695.00 | TRANSP OF PUPILS-NYCTA | – |
| Jan 13, 2021 | Department of Education | $57,150.05 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 24, 2021 | Department of Education | $56,160.00 | TRANSP OF PUPILS-NYCTA | – |
| Apr 26, 2021 | Department of Education | $53,352.00 | TRANSP OF PUPILS-NYCTA | – |
FY 2020top 20 of 160 payments$4,666,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2019 | Department of Education | $371,914.39 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Administration for Children's Services | $151,000.00 | DAY CARE OF CHILDREN | – |
| Mar 26, 2020 | Department of Education | $143,227.06 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 9, 2019 | Department of Education | $139,752.38 | DAY CARE OF CHILDREN | – |
| Feb 20, 2020 | Administration for Children's Services | $118,970.00 | DAY CARE OF CHILDREN | – |
| Nov 18, 2019 | Department of Education | $111,769.32 | DAY CARE OF CHILDREN | – |
| Feb 18, 2020 | Department of Education | $110,917.64 | DAY CARE OF CHILDREN | – |
| Nov 26, 2019 | Department of Education | $109,498.37 | DAY CARE OF CHILDREN | – |
| Dec 18, 2019 | Department of Education | $101,801.10 | DAY CARE OF CHILDREN | – |
| Jul 10, 2019 | Department of Youth and Community Development | $94,712.25 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 29, 2019 | Department of Youth and Community Development | $74,569.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2020 | Department of Environmental Protection | $65,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 13, 2020 | Department of Youth and Community Development | $63,654.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 21, 2019 | Department of Education | $62,322.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 24, 2020 | Department of Education | $62,244.00 | TRANSP OF PUPILS-NYCTA | – |
| Jun 29, 2020 | Department of Education | $61,710.00 | TRANSP OF PUPILS-NYCTA | – |
| Oct 15, 2019 | Department of Education | $56,420.00 | TRANSP OF PUPILS-NYCTA | – |
| Jan 21, 2020 | Department of Education | $56,316.00 | TRANSP OF PUPILS-NYCTA | – |
| Jun 22, 2020 | Department of Education | $54,361.67 | DAY CARE OF CHILDREN | – |
| Mar 24, 2020 | Department of Education | $53,569.15 | DAY CARE OF CHILDREN | – |
FY 2019top 20 of 187 payments$5,465,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2018 | Administration for Children's Services | $367,800.00 | DAY CARE OF CHILDREN | – |
| Oct 9, 2018 | Administration for Children's Services | $253,843.11 | DAY CARE OF CHILDREN | – |
| Dec 31, 2018 | Administration for Children's Services | $148,582.98 | DAY CARE OF CHILDREN | – |
| Mar 27, 2019 | Administration for Children's Services | $141,792.00 | DAY CARE OF CHILDREN | – |
| Jul 9, 2018 | Department of Youth and Community Development | $116,159.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 29, 2019 | Administration for Children's Services | $111,295.65 | DAY CARE OF CHILDREN | – |
| Jul 5, 2018 | Administration for Children's Services | $105,781.74 | DAY CARE OF CHILDREN | – |
| Dec 31, 2018 | Administration for Children's Services | $98,112.90 | DAY CARE OF CHILDREN | – |
| Aug 10, 2018 | Department of Youth and Community Development | $90,226.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2018 | Administration for Children's Services | $84,751.25 | DAY CARE OF CHILDREN | – |
| Dec 17, 2018 | Administration for Children's Services | $73,873.94 | DAY CARE OF CHILDREN | – |
| Aug 1, 2018 | Department of Youth and Community Development | $73,010.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 18, 2019 | Department of Youth and Community Development | $68,309.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 17, 2019 | Department of Education | $67,782.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 19, 2019 | Department of Education | $64,428.00 | TRANSP OF PUPILS-NYCTA | – |
| Jan 22, 2019 | Department of Education | $64,008.05 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 3, 2018 | Department of Environmental Protection | $62,382.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2019 | Department of Education | $62,244.00 | TRANSP OF PUPILS-NYCTA | – |
| Sep 24, 2018 | Department of Education | $61,248.00 | TRANSP OF PUPILS-NYCTA | – |
| Nov 13, 2018 | Department of Education | $61,113.00 | TRANSP OF PUPILS-NYCTA | – |
FY 2018top 20 of 170 payments$4,683,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2017 | Administration for Children's Services | $376,057.57 | DAY CARE OF CHILDREN | – |
| Mar 12, 2018 | Administration for Children's Services | $123,188.41 | DAY CARE OF CHILDREN | – |
| Jul 10, 2017 | Department of Youth and Community Development | $108,558.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 13, 2017 | Administration for Children's Services | $100,668.01 | DAY CARE OF CHILDREN | – |
| Dec 11, 2017 | Department of Education | $89,142.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 4, 2017 | Department of Youth and Community Development | $83,998.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 16, 2018 | Administration for Children's Services | $75,795.31 | DAY CARE OF CHILDREN | – |
| Dec 14, 2017 | Administration for Children's Services | $74,643.05 | DAY CARE OF CHILDREN | – |
| Jul 10, 2017 | Department of Youth and Community Development | $74,124.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 10, 2017 | Department of Youth and Community Development | $68,609.25 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 18, 2018 | Department of Education | $63,336.00 | TRANSP OF PUPILS-NYCTA | – |
| Mar 29, 2018 | Administration for Children's Services | $61,819.09 | DAY CARE OF CHILDREN | – |
| May 21, 2018 | Department of Education | $61,323.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 12, 2018 | Department of Education | $60,320.00 | TRANSP OF PUPILS-NYCTA | – |
| Dec 26, 2017 | Department of Education | $60,320.00 | TRANSP OF PUPILS-NYCTA | – |
| Oct 23, 2017 | Department of Education | $59,620.00 | TRANSP OF PUPILS-NYCTA | – |
| Jul 24, 2017 | Department of Education | $58,292.00 | TRANSP OF PUPILS-NYCTA | – |
| Jan 16, 2018 | Department of Education | $57,304.00 | TRANSP OF PUPILS-NYCTA | – |
| Apr 23, 2018 | Department of Education | $54,288.00 | TRANSP OF PUPILS-NYCTA | – |
| Jun 18, 2018 | Administration for Children's Services | $54,273.87 | DAY CARE OF CHILDREN | – |
FY 2017top 20 of 180 payments$5,259,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2016 | Administration for Children's Services | $220,583.05 | DAY CARE OF CHILDREN | – |
| Jun 5, 2017 | Administration for Children's Services | $110,518.76 | DAY CARE OF CHILDREN | – |
| Apr 24, 2017 | Administration for Children's Services | $110,518.76 | DAY CARE OF CHILDREN | – |
| Aug 26, 2016 | Administration for Children's Services | $110,443.50 | DAY CARE OF CHILDREN | – |
| Nov 7, 2016 | Administration for Children's Services | $110,291.52 | DAY CARE OF CHILDREN | – |
| Jul 1, 2016 | Administration for Children's Services | $110,061.50 | DAY CARE OF CHILDREN | – |
| Feb 13, 2017 | Administration for Children's Services | $109,034.90 | DAY CARE OF CHILDREN | – |
| Mar 23, 2017 | Administration for Children's Services | $109,034.90 | DAY CARE OF CHILDREN | – |
| Jul 27, 2016 | Administration for Children's Services | $108,216.49 | DAY CARE OF CHILDREN | – |
| Jan 17, 2017 | Administration for Children's Services | $107,763.10 | DAY CARE OF CHILDREN | – |
| Dec 8, 2016 | Administration for Children's Services | $100,177.84 | DAY CARE OF CHILDREN | – |
| Jan 23, 2017 | Department of Education | $89,913.09 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 11, 2016 | Department of Environmental Protection | $88,215.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2016 | Department of Environmental Protection | $88,215.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2016 | Department of Youth and Community Development | $70,800.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 19, 2017 | Department of Education | $64,428.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 16, 2017 | Department of Education | $61,360.00 | TRANSP OF PUPILS-NYCTA | – |
| May 1, 2017 | Department of Education | $58,911.00 | TRANSP OF PUPILS-NYCTA | – |
| Dec 12, 2016 | Department of Education | $58,461.00 | TRANSP OF PUPILS-NYCTA | – |
| Jul 20, 2016 | Department of Education | $58,253.00 | TRANSP OF PUPILS-NYCTA | – |
FY 2016top 20 of 173 payments$4,759,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2015 | Administration for Children's Services | $119,373.54 | DAY CARE OF CHILDREN | – |
| Feb 26, 2016 | Administration for Children's Services | $116,427.06 | DAY CARE OF CHILDREN | – |
| Aug 31, 2015 | Administration for Children's Services | $114,298.09 | DAY CARE OF CHILDREN | – |
| Dec 2, 2015 | Administration for Children's Services | $107,948.48 | DAY CARE OF CHILDREN | – |
| Jun 3, 2016 | Administration for Children's Services | $107,898.49 | DAY CARE OF CHILDREN | – |
| Apr 1, 2016 | Administration for Children's Services | $107,411.43 | DAY CARE OF CHILDREN | – |
| Oct 28, 2015 | Administration for Children's Services | $107,306.58 | DAY CARE OF CHILDREN | – |
| Aug 3, 2015 | Administration for Children's Services | $106,714.72 | DAY CARE OF CHILDREN | – |
| Oct 19, 2015 | Administration for Children's Services | $106,536.00 | DAY CARE OF CHILDREN | – |
| Jan 4, 2016 | Administration for Children's Services | $102,494.42 | DAY CARE OF CHILDREN | – |
| Apr 28, 2016 | Administration for Children's Services | $96,239.33 | DAY CARE OF CHILDREN | – |
| Jan 29, 2016 | Administration for Children's Services | $94,141.32 | DAY CARE OF CHILDREN | – |
| Sep 28, 2015 | Administration for Children's Services | $93,189.41 | DAY CARE OF CHILDREN | – |
| Dec 28, 2015 | Department of Education | $89,915.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 8, 2015 | Department of Youth and Community Development | $85,278.49 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 27, 2015 | Department of Youth and Community Development | $70,800.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 13, 2016 | Department of Education | $62,647.00 | TRANSP OF PUPILS-NYCTA | – |
| May 2, 2016 | Department of Education | $62,517.00 | TRANSP OF PUPILS-NYCTA | – |
| Jul 16, 2015 | Department of Education | $57,148.00 | TRANSP OF PUPILS-NYCTA | – |
| Apr 4, 2016 | Department of Education | $56,563.00 | TRANSP OF PUPILS-NYCTA | – |
FY 2015top 20 of 155 payments$4,925,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2014 | Department of Environmental Protection | $293,327.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 28, 2014 | Administration for Children's Services | $152,133.74 | DAY CARE OF CHILDREN | – |
| Apr 30, 2015 | Administration for Children's Services | $141,779.18 | DAY CARE OF CHILDREN | – |
| Jun 3, 2015 | Administration for Children's Services | $114,685.31 | DAY CARE OF CHILDREN | – |
| Nov 3, 2014 | Administration for Children's Services | $109,995.65 | DAY CARE OF CHILDREN | – |
| Jul 1, 2014 | Administration for Children's Services | $105,363.92 | DAY CARE OF CHILDREN | – |
| Aug 21, 2014 | Administration for Children's Services | $98,580.40 | DAY CARE OF CHILDREN | – |
| Dec 31, 2014 | Administration for Children's Services | $95,573.07 | DAY CARE OF CHILDREN | – |
| Feb 2, 2015 | Administration for Children's Services | $94,774.49 | DAY CARE OF CHILDREN | – |
| Feb 27, 2015 | Administration for Children's Services | $92,747.10 | DAY CARE OF CHILDREN | – |
| Mar 30, 2015 | Department of Education | $92,189.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 2, 2014 | Administration for Children's Services | $91,869.62 | DAY CARE OF CHILDREN | – |
| Apr 13, 2015 | Department of Environmental Protection | $88,215.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 26, 2015 | Administration for Children's Services | $85,700.66 | DAY CARE OF CHILDREN | – |
| Aug 1, 2014 | Administration for Children's Services | $84,830.92 | DAY CARE OF CHILDREN | – |
| Jan 8, 2015 | Department of Education | $79,280.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 20, 2015 | Department of Education | $70,070.00 | TRANSP OF PUPILS-NYCTA | – |
| Jun 22, 2015 | Department of Education | $63,960.00 | TRANSP OF PUPILS-NYCTA | – |
| Jul 28, 2014 | Department of Education | $62,790.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 17, 2015 | Department of Education | $60,515.00 | TRANSP OF PUPILS-NYCTA | – |
FY 2014top 20 of 82 payments$2,657,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2013 | Administration for Children's Services | $132,394.37 | DAY CARE OF CHILDREN | – |
| Dec 30, 2013 | Administration for Children's Services | $114,004.00 | DAY CARE OF CHILDREN | – |
| Mar 31, 2014 | Administration for Children's Services | $107,360.11 | DAY CARE OF CHILDREN | – |
| Nov 27, 2013 | Administration for Children's Services | $103,996.91 | DAY CARE OF CHILDREN | – |
| Jul 1, 2013 | Administration for Children's Services | $101,465.42 | DAY CARE OF CHILDREN | – |
| Apr 28, 2014 | Administration for Children's Services | $100,617.95 | DAY CARE OF CHILDREN | – |
| Feb 28, 2014 | Administration for Children's Services | $98,392.17 | DAY CARE OF CHILDREN | – |
| Feb 3, 2014 | Administration for Children's Services | $93,373.26 | DAY CARE OF CHILDREN | – |
| Jun 2, 2014 | Administration for Children's Services | $88,688.63 | DAY CARE OF CHILDREN | – |
| Jul 22, 2013 | Department of Youth and Community Development | $85,200.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 26, 2013 | Administration for Children's Services | $84,497.22 | DAY CARE OF CHILDREN | – |
| Jul 31, 2013 | Administration for Children's Services | $84,342.28 | DAY CARE OF CHILDREN | – |
| Nov 29, 2013 | Department of Education | $65,780.00 | TRANSP OF PUPILS-NYCTA | – |
| Feb 18, 2014 | Department of Education | $59,800.00 | TRANSP OF PUPILS-NYCTA | – |
| Jan 17, 2014 | Department of Education | $59,800.00 | TRANSP OF PUPILS-NYCTA | – |
| Apr 17, 2014 | Department of Education | $59,800.00 | TRANSP OF PUPILS-NYCTA | – |
| Dec 12, 2013 | Department of Education | $53,820.00 | TRANSP OF PUPILS-NYCTA | – |
| Nov 8, 2013 | Department of Youth and Community Development | $52,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 27, 2013 | Administration for Children's Services | $48,462.11 | DAY CARE OF CHILDREN | – |
| Mar 17, 2014 | Department of Education | $44,850.00 | TRANSP OF PUPILS-NYCTA | – |
FY 2013top 20 of 101 payments$6,214,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2013 | Administration for Children's Services | $575,115.10 | HEAD START | – |
| Feb 14, 2013 | Administration for Children's Services | $347,468.77 | HEAD START | – |
| Feb 14, 2013 | Administration for Children's Services | $347,468.77 | HEAD START | – |
| May 23, 2013 | Administration for Children's Services | $338,037.20 | HEAD START | – |
| Apr 15, 2013 | Administration for Children's Services | $319,108.91 | HEAD START | – |
| Mar 7, 2013 | Administration for Children's Services | $306,549.71 | HEAD START | – |
| Jun 6, 2013 | Administration for Children's Services | $293,945.39 | HEAD START | – |
| Feb 19, 2013 | Administration for Children's Services | $291,952.10 | HEAD START | – |
| Aug 24, 2012 | Administration for Children's Services | $228,796.00 | HEAD START | – |
| Jul 16, 2012 | Administration for Children's Services | $228,795.00 | HEAD START | – |
| Sep 14, 2012 | Administration for Children's Services | $169,689.26 | HEAD START | – |
| Feb 15, 2013 | Administration for Children's Services | $168,191.71 | DAY CARE OF CHILDREN | – |
| Feb 15, 2013 | Administration for Children's Services | $160,395.03 | HEAD START | – |
| Feb 14, 2013 | Administration for Children's Services | $107,367.77 | DAY CARE OF CHILDREN | – |
| Feb 14, 2013 | Administration for Children's Services | $107,367.77 | DAY CARE OF CHILDREN | – |
| Nov 15, 2012 | Administration for Children's Services | $101,766.98 | HEAD START | – |
| Apr 15, 2013 | Administration for Children's Services | $94,611.42 | HEAD START | – |
| May 23, 2013 | Administration for Children's Services | $94,488.61 | HEAD START | – |
| May 23, 2013 | Administration for Children's Services | $93,699.44 | DAY CARE OF CHILDREN | – |
| Mar 7, 2013 | Administration for Children's Services | $92,409.57 | DAY CARE OF CHILDREN | – |
FY 2012top 20 of 83 payments$4,239,836
FY 2011top 20 of 53 payments$1,761,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2011 | Administration for Children's Services | $248,615.77 | HEAD START | – |
| Jun 9, 2011 | Administration for Children's Services | $238,366.49 | HEAD START | – |
| May 16, 2011 | Administration for Children's Services | $185,833.73 | HEAD START | – |
| Mar 10, 2011 | Administration for Children's Services | $164,578.50 | HEAD START | – |
| Jul 19, 2010 | Department of Youth and Community Development | $66,052.33 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 16, 2011 | Administration for Children's Services | $62,301.29 | HEAD START | – |
| Jul 1, 2010 | Department of Youth and Community Development | $58,925.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 19, 2010 | Department of Youth and Community Development | $57,907.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2010 | Department of Youth and Community Development | $55,835.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2010 | Department of Youth and Community Development | $43,173.88 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2010 | Department of Youth and Community Development | $42,963.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 19, 2010 | Department of Youth and Community Development | $33,384.33 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 24, 2011 | Department of Youth and Community Development | $32,923.03 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 19, 2010 | Department of Youth and Community Development | $28,738.29 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 1, 2010 | Department of Youth and Community Development | $27,773.44 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 24, 2011 | Department of Youth and Community Development | $23,832.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 26, 2010 | Department of Youth and Community Development | $22,984.34 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 20, 2010 | Department of Youth and Community Development | $22,553.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 5, 2010 | Department of Youth and Community Development | $21,713.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 14, 2011 | Department of Youth and Community Development | $20,891.19 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2010top 16 of 16 payments$239,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2010 | Department of Youth and Community Development | $27,020.01 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 19, 2010 | Department of Youth and Community Development | $26,620.49 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 22, 2010 | Department of Youth and Community Development | $22,402.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 29, 2010 | Department of Youth and Community Development | $22,222.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 29, 2010 | Department of Youth and Community Development | $21,672.08 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 22, 2010 | Department of Youth and Community Development | $21,583.82 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2010 | Administration for Children's Services | $15,580.00 | DAY CARE OF CHILDREN | – |
| Jan 25, 2010 | Administration for Children's Services | $14,960.00 | DAY CARE OF CHILDREN | – |
| Jun 28, 2010 | Administration for Children's Services | $14,900.00 | DAY CARE OF CHILDREN | – |
| Apr 5, 2010 | Administration for Children's Services | $14,220.00 | DAY CARE OF CHILDREN | – |
| Mar 29, 2010 | Administration for Children's Services | $13,906.00 | DAY CARE OF CHILDREN | – |
| Apr 19, 2010 | Department of Youth and Community Development | $8,150.51 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 29, 2010 | Administration for Children's Services | $7,820.00 | DAY CARE OF CHILDREN | – |
| Apr 19, 2010 | Department of Youth and Community Development | $4,419.51 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 21, 2010 | Department of Youth and Community Development | $2,383.49 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 24, 2010 | Department of Youth and Community Development | $1,360.00 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Education | $51,051.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Jun 23, 2025 | Department of Education | $34,242.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $18,455.49 | SECURITY SERVICES | Contracts |
| Jun 23, 2025 | Department of Education | $13,650.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Jun 23, 2025 | Department of Education | $39,884.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Jun 23, 2025 | Department of Education | $21,112.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Jun 20, 2025 | Department of Education | $34,116.66 | DAY CARE OF CHILDREN | Contracts |
| Jun 20, 2025 | Department of Education | $8,942.54 | DAY CARE OF CHILDREN | Contracts |
| Jun 18, 2025 | Department of Citywide Administrative Services | $22,456.68 | SECURITY SERVICES | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $42,007.99 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 12, 2025 | Department of Youth and Community Development | $6,314.40 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 2, 2025 | Department of Youth and Community Development | $54.24 | PROMPT PAYMENT INTEREST | Contracts |
| May 23, 2025 | Department of Education | $38,896.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| May 23, 2025 | Department of Education | $30,576.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| May 23, 2025 | Department of Education | $10,400.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| May 23, 2025 | Department of Education | $26,000.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| May 23, 2025 | Department of Education | $15,808.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| May 19, 2025 | Department of Education | $67,186.34 | DAY CARE OF CHILDREN | Contracts |
| May 19, 2025 | Department of Education | $882.37 | DAY CARE OF CHILDREN | Contracts |
| May 12, 2025 | Department of Youth and Community Development | $12,957.14 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 28, 2025 | Department of Education | $13,000.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Apr 28, 2025 | Department of Education | $48,620.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Apr 28, 2025 | Department of Education | $19,760.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Apr 28, 2025 | Department of Education | $38,220.00 | TRANSP OF PUPILS-NYCTA | Contracts |
| Apr 28, 2025 | Department of Education | $32,500.00 | TRANSP OF PUPILS-NYCTA | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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