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:
- LIFE CARE CENTERS OF AMERICA $360,509.00
- DELTA MECHANICAL CONTRACTORS LLC $358,610.72
- MR MESSENGER INC $358,468.76
- BERKSHIRE PLACE SNF LLC $354,539.00
- UNITED SECURITY INCORPORATED $347,834.77
- PSR INC $345,184.00
- TASCA AUTOMOTIVE GROUP INC $342,726.01
- FULCRUM ENERGY SOLUTIONS INC $342,562.42
- RHODE ISLAND PUBLIC TRANSIT AUTHORITY $340,863.95
- MILL CITY CONSTRUCTION INC $340,523.93
- C N WOOD CO INC $327,384.81
- TOWN OF NORTH KINGSTOWN $325,575.00
- CHERRY BEKAERT ADVISORY LLC $319,779.66
- WEST WARWICK PUBLIC SCHOOLS $311,612.45
- TOWN OF NORTH PROVIDENCE $308,697.00
- WOONSOCKET ED DEPT $302,859.24
- TOWN OF JAMESTOWN $302,797.17
- ROBINSON GREEN BERETTA CORP THE $301,809.43
- CANNON BOSTON INC $299,250.00
- RAPS AUTO PARTS SUPPLY INC $298,627.68
- GARTNER INC $295,679.00
- BERRY DUNN MCNEIL & PARKER LLC $287,268.00
- ELMHURST OPERATOR LLC $287,030.00
- SAINT ANTOINE RESIDENCE $284,317.00
- K&B SERVICE INC $282,892.42
