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:
- 100 CHAMBERS STREET OPERATIONS LLC $89,685.00
- ALPINE NURSING HOME INC $88,825.00
- CRESTWOOD NURSING & REHABILIATION CENTER $88,742.00
- TIGHE & BOND INC $88,238.92
- MERCURY ASSOCIATES $87,950.00
- STETCO GROUP LLC $87,656.39
- TYLER TECHNOLOGIES INC $87,240.00
- 198 WATERMAN AVE LLC $87,139.00
- TOWN OF CHARLESTOWN $86,403.00
- WSP USA INC $84,970.71
- NORTH PROVIDENCE TIRE & AUTO CTR INC $84,502.77
- JEANNE JUGAN RESIDENCE OF THE LITTLE SIS $83,503.00
- HOSEY BROS LANDSCAPE & DESIGN $82,835.00
- INFO-TECH RESEARCH GROUP INC $82,748.11
- PETES TIRE BARN INC $82,149.65
- CREATIVE EMPIRE LLC $81,263.76
- PERFECT COMMERCE LLC $80,872.00
- J&M PLUMBING LLC $80,577.00
- USGS NATIONAL CENTER MS 270 $79,886.00
- HP INC $79,035.67
- VISION ENERGY SOLUTIONS INC $79,009.99
- TOWN OF WARREN $77,752.25
- CLIPPER HOME INC, THE $76,198.00
- SOUTH SHORE GENERATOR SERVICE INC $76,144.65
- GILBARCO INC $74,760.00
