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:
- COURTALERT COM INC $91,600.00
- 4000 POST ROAD EDEN OPERATIONS LLC $91,032.00
- METRO GROUP INC $90,172.00
- 100 CHAMBERS STREET OPERATIONS LLC $89,685.00
- ALPINE NURSING HOME INC $88,825.00
- CRESTWOOD NURSING & REHABILIATION CENTER $88,742.00
- 198 WATERMAN AVE LLC $87,139.00
- VISION III ARCHITECTS INC $86,878.04
- COUTU AUTO SERVICE LLC $85,613.24
- JEANNE JUGAN RESIDENCE OF THE LITTLE SIS $83,503.00
- DBVW ARCHITECTS INC $82,912.08
- INFO-TECH RESEARCH GROUP INC $82,748.11
- UNITED FENCE & CONSTRUCTION CORP $82,333.80
- TECTON ARCHITECTS $81,614.12
- CREATIVE EMPIRE LLC $81,263.76
- TOWN OF EXETER $81,024.00
- SUNBELT RENTALS INC $80,273.35
- VISION ENERGY SOLUTIONS INC $79,009.99
- J & H AUTOMOTIVE SERVICE CTR INC $78,965.78
- MESSERSMITH MANUFACTURING INC $78,882.95
- INTEGRITY PUBLIC FINANCE CONSULTING LLC $77,949.25
- ACCESSPOINT RI $76,710.00
- CLIPPER HOME INC, THE $76,198.00
- EAST COAST LANDSCAPING & CONSTRUCTION IN $75,661.00
- EXETER AUTO REPAIR INC $75,603.96
