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:
- J & H AUTOMOTIVE SERVICE CTR INC $61,137.43
- R KEOUGH CONSTRUCTION INC $60,500.00
- COUTU AUTO SERVICE LLC $59,934.55
- ORSON AND BRUSINI LTD $59,605.00
- RHODE ISLAND CENTER FOR THE BOOK $58,946.40
- CENGAGE LEARNING INC $58,344.00
- QUALITY GERONTOLOGICAL SERVICES INC $58,095.00
- ROCKET SOFTWARE INC $57,901.02
- DENNISON LUBRICANTS INC $57,394.80
- AZ CORP $56,872.70
- NEXT-GEN SUPPLY GROUP LLC $56,396.50
- EAST BAY COMMUNITY ACTION PROGRAM $56,120.66
- DESISTO LAW LLC $55,769.00
- JOHN CLARKE RETIREMENT CENTER $55,337.00
- HARRIS HEALTH CENTER LLC $55,158.00
- US DEPT OF HEALTH & HUMAN SERV $55,122.20
- RR DONNELLEY & SONS COMPANY $54,956.93
- EXETER AUTO REPAIR INC $54,674.91
- STERRY STREET AUTO SALES INC $54,527.50
- 642 METACOM AVENUE OPERATIONS LLC $54,471.00
- DEJANA TRUCK & UTILITY EQUIPMENT CO INC $54,337.18
- 83 CORONA STREET EDEN OPERATIONS $54,067.00
- VISION III ARCHITECTS INC $53,516.55
- MOODY'S ANALYTICS INC $53,381.12
- SMITHFIELD DIESEL & TRANSMISSION REPAIR $53,193.37
