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:
- JACOBS ENGINEERING GROUP INC $92,265.81
- COURTALERT COM INC $91,600.00
- 4000 POST ROAD EDEN OPERATIONS LLC $91,032.00
- BANKS II QUAN & ASSOCIATES INC $90,052.00
- 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
- 198 WATERMAN AVE LLC $87,139.00
- NORTH PROVIDENCE TIRE & AUTO CTR INC $86,917.54
- 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
- CREATIVE EMPIRE LLC $81,263.76
- CORNELIS J DE BOER $81,041.43
- TOWN OF EXETER $81,024.00
- PERFECT COMMERCE LLC $80,872.00
- HP INC $79,035.67
- VISION ENERGY SOLUTIONS INC $79,009.99
- MESSERSMITH MANUFACTURING INC $78,882.95
- METRO GROUP INC $78,328.10
- LAFAYETTE AND CROSS CO $77,920.00
- CLIPPER HOME INC, THE $76,198.00
- COUTU AUTO SERVICE LLC $74,112.86
- EXETER AUTO REPAIR INC $72,956.81
