Department of Administration's all Payees for Fiscal Year (FY) 2025
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) 2025:
- MOUNT ST RITA HEALTH CENTRE $105,762.00
- SOUTH COUNTY EDEN OPERATIONS LLC $105,275.00
- TOWN OF PORTSMOUTH $105,067.00
- CORPORATE CHEFS INC $103,090.07
- GRACE BARKER NURSING CENTER INC $102,543.00
- WESTBAY COMMUNITY ACTION INC $102,225.89
- BAYVIEW OPERATOR LLC $101,966.00
- ED & MATT EQUIPMENT SERVICES INC $101,613.57
- SCANDINAVIAN HOME INC $101,408.00
- SIEMENS INDUSTRY INC $101,230.00
- SUSAN N BLAIS $100,000.00
- TOWN OF JOHNSTON $99,253.25
- 239 LEGRIS AVENUE OPERATIONS LLC $98,041.00
- EAST BAY POWER LLC $95,970.55
- DELTA MECHANICAL CONTRACTORS LLC $95,899.31
- CORTLAND PLACE REHAB CENTER $94,232.00
- CHARGEPOINT $94,198.00
- ELMWOOD HEALTH CENTER INC $94,142.00
- INTERNATIONAL PAVING CORP $93,460.00
- SHADY ACRES OPERATIONS ASSOC LLC $92,821.00
- EXCELLENT FLOORING INC $92,477.00
- JACOBS ENGINEERING GROUP INC $92,265.81
- COURTALERT COM INC $91,600.00
- 4000 POST ROAD EDEN OPERATIONS LLC $91,032.00
- TOWN OF NEW SHOREHAM $89,807.71
