Department of Public Safety's all Payees for Fiscal Year (FY) 2024
The RI Transparency Portal expenditure search is applicable only to specific agencies. We are working to include additional state agencies in the near future.
Top payee amounts for Fiscal Year (FY) 2024:
- MADD RI $25,795.60
- FOSTER FORWARD $25,577.25
- AT&T MOBILITY II LLC $25,425.00
- WILLIAM E MUNSON COMPANY INC $25,000.00
- AMOS HOUSE $24,275.75
- FITNESS SUPERSTORE INC $23,725.00
- CHILD AND FAMILY SERVICES OF NEWPORT COU $23,620.36
- CITY OF WARWICK $22,973.53
- SALVE REGINA UNIVERSITY $22,428.73
- WASTE MANAGEMENT OF RHODE ISLAND INC $21,994.22
- ACTION TARGET INC $21,614.82
- LAFAYETTE AND CROSS CO $21,400.00
- FLEET PLUMBING & HEATING INC $21,370.00
- CLOUD CITY DRONES LLC $20,963.66
- TOWN OF JAMESTOWN $20,621.86
- LEXISNEXIS RISK SOLUTIONS FL INC $19,908.31
- THREE T ENTERPRISES $19,784.75
- BLUETRITON BRANDS INC $19,444.79
- AUTOMATIC TEMPERATURE CONTROLS INC $18,783.32
- KASEWARE INC $18,500.00
- SOPHIA ACADEMY $18,178.34
- LEXIPOL LLC $18,000.00
- THALES DIS USA INC $17,100.00
- PROPHET CORPORATION $17,066.55
- ROGER WILLIAMS UNIVERSITY $16,761.00