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:
- TOWN OF EXETER $1,883,005.25
- ARBOR E&T LLC $1,881,078.98
- MILL CITY CONSTRUCTION INC $1,880,304.73
- KEY PROGRAM INC $1,840,978.86
- SOUTH KINGSTOWN SCHOOL DEPT $1,834,593.68
- YOUTH ADVOCATE PROGRAMS INC $1,807,099.39
- HCH ENTERPRISES LLC $1,797,668.21
- PRECISION TASK GROUP INC $1,787,771.00
- ADOPTION RHODE ISLAND $1,774,389.74
- BOARD OF FIREFIGHTERS RELIEF $1,763,200.00
- TOWN OF WARREN $1,752,067.56
- LIBERTY CHEVROLET INC $1,737,391.46
- PERATON INC $1,723,181.79
- STEPHEN & GREGORY REALTY INC $1,711,580.00
- 3M COMPANY $1,695,366.52
- WASTE MANAGEMENT OF RHODE ISLAND INC $1,688,871.50
- YOUTHBUILD PREPARATORY ACADEMY $1,681,940.40
- LIFEWORKS US LTD $1,635,944.26
- VISION SERVICE PLAN $1,626,165.59
- C N WOOD ENVIRO LLC $1,594,020.00
- ANNSEAL INC $1,585,084.89
- PROSPECT CHARTERCARE RWMC LLC $1,578,544.21
- RHODE ISLAND COALITION AGAINST DOMESTIC $1,574,554.62
- DIAMOND DRUG INC $1,572,036.01
- TOWN OF JAMESTOWN $1,565,306.16