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:
- EDUCATION DEVELOPMENT CENTER INC $2,217,075.28
- RI HOUSING & MORTGAGE FINANCE CORP $2,215,200.21
- LUCENA BROS INC $2,195,491.29
- AMARAL BUS CO INC $2,191,445.67
- WEST BAY COLLABORATIVE $2,125,298.68
- EAST COAST MASONRY & RESTORATION INC $2,124,536.41
- NADEAU CORPORATION CONSTRUCTION DEVELOPM $2,122,950.00
- TOWN OF CHARLESTOWN $2,107,590.93
- COMMONWEALTH ENGINEERS & CONSULTANTS INC $2,104,949.56
- CODAC INC $2,103,040.38
- GREEN INTERNATIONAL AFFILIATES INC $2,092,382.34
- CASSISI II LANDSCAPING CONST INC $2,043,993.12
- MIRIAM HOSPITAL $2,041,929.99
- SOUTHSIDE ELEMENTARY CHARTER SCHOOL $2,034,288.49
- PETERSONS OIL SERVICE INC $2,020,935.97
- GENESIS CENTER $1,995,192.36
- MEALS ON WHEELS OF RI INC $1,994,713.50
- MTX GROUP INC $1,990,074.80
- PROVIDENT PROPERTY LLC $1,983,215.84
- SEASTREAK LLC $1,971,041.75
- K5 CORPORATION $1,967,632.06
- FARM FRESH RHODE ISLAND $1,909,588.68
- GD WEST GREENWICH NOOSENECK I LLC $1,904,400.82
- URBAN COLLABORATIVE $1,902,675.94
- LONDON HEALTH ADMINISTRATORS $1,898,900.00