Department of Administration's all Payees for Fiscal Year (FY) 2019
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) 2019:
- CARRIER CORP $59,248.07
- PAL ENVIRONMENTAL SAFETY CORP $59,160.58
- CENTER FOR ORTHOPAEDICS INC, THE $59,106.26
- 401 AND 501 WAMPANOAG TRAIL LLC $58,294.92
- CHIRICO CONSTRUCTION CO INC $57,536.64
- PUBLIC RESOURCES ADVISORY GROUP INC $57,535.76
- CLASSIC SEAL COATING INC $57,471.00
- WARREN TOWN OF $56,679.00
- DUDE SOLUTIONS INC $55,698.75
- EAST GREENWICH FREE LIBRARY ASSOCIATION $55,227.16
- POWER SOLUTIONS LLC $54,789.88
- OPEN MRI OF NEW ENGLAND INC $54,306.42
- INTERACTIVE COMMUNICATIONS INTERNATIONAL $54,171.00
- CA INC $53,882.01
- PITNEY BOWES GLOBAL FINANCIAL SERVICES L $52,812.36
- CROWN CASTLE FIBER LLC $52,500.00
- MSC GROUP INC $52,249.67
- BRISTOL COUNTY WATER AUTHORITY $51,125.35
- TOWN OF CHARLESTOWN $51,117.00
- FALCON PEST SERVICES LLC $50,634.00
- CORE BUSINESS TECHNOLOGIES $50,391.12
- AFFINITY PHYSICIANS $50,090.01
- 4TELL SOLUTIONS LP $50,000.00
- WARWICK PAIN ASSOCIATES LLC $49,684.61
- LIFE CARE CENTERS OF AMERICA $49,620.00