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:
- BILL LIZOTTE ARCHITECTURAL GLASS & ALUMI $1,796.00
- SHEAHAN PRINTING CORPORATION $1,768.00
- UNIVERSITY OF CHICAGO $1,727.28
- TIRE STORES INC $1,681.58
- AIRGAS USA LLC $1,641.20
- Mellor, Karen $1,589.26
- ADAMSON INDUSTRIES CORP $1,534.00
- MOTOR TREND GROUP LLC $1,500.00
- RICHARD JOSEPH CONTI $1,480.00
- 4IMPRINT INC $1,454.29
- LIKARR INC $1,445.50
- GDS ASSOCIATES INC $1,397.50
- TRI-COUNTY CONTRACTORS SUPPLY INC $1,369.75
- QUONSET DEVELOPMENT CORPORATION $1,363.16
- CONSTANT CONTACT INC $1,318.80
- Silva, Nerrisa $1,295.47
- VALSOFT CORPORATION INC $1,295.00
- Beland, Shauna L $1,273.92
- Ladue jr, Charles J $1,264.76
- SCANTRON CORP $1,230.79
- MOBILE STORAGE INC $1,212.00
- LIBRARIES OF FOSTER THE $1,198.00
- QUESTIONPRO INC $1,188.00
- WINDOW SHOPPEE INC $1,175.00
- SIMPLIFY COMPLIANCE HOLDINGS LLC $1,157.99
