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:
- MERCURY ASSOCIATES $131,250.00
- TOWN OF JOHNSTON $131,166.00
- CELLCO PARTNERSHIP $130,849.20
- OVERLOOK EDEN OPERATIONS $129,714.00
- JACOBS ENGINEERING GROUP INC $129,560.14
- HERITAGE HILLS OPERATOR LLC $128,143.00
- PERFECT COMMERCE LLC $127,072.00
- S&D ROAD SERVICE INC $126,778.64
- STILLWATER CONSTRUCTION INC $126,040.00
- PETES TIRE BARN INC $125,996.97
- USGS NATIONAL CENTER MS 270 $125,760.03
- WESTERLY OPERATOR LLC $125,597.00
- NORTH EASTERN TREE SERVICE INC $124,536.00
- CLIFTONLARSONALLEN LLP $123,933.10
- DMT SOLUTIONS GLOBAL CORP $122,352.94
- LA TORRADO ARCHITECTS $122,273.96
- CHARGEPOINT $122,248.00
- CORNELIS J DE BOER $121,650.71
- TOWN OF CHARLESTOWN $121,592.72
- INTERNATIONAL PAVING CORP $120,135.00
- VIOLET SNF HOLDCO LLC $120,108.00
- TOWN OF NEW SHOREHAM $119,454.71
- MAXIMUS US SERVICES INC $119,200.00
- WSP USA INC $118,669.66
- SKURKA CONSTRUCTION CORPORATION $118,000.00
