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:
- WOONSOCKET ED DEPT $302,859.24
- MR MESSENGER INC $297,182.12
- GARTNER INC $295,679.00
- UNITED SECURITY INCORPORATED $290,597.12
- BERRY DUNN MCNEIL & PARKER LLC $287,268.00
- ELMHURST OPERATOR LLC $287,030.00
- PUBLIC CONSULTING GROUP LLC $284,970.37
- SAINT ANTOINE RESIDENCE $284,317.00
- LINCOLNWOOD OPERATOR LLC $281,111.00
- 1111 SYSTEMS INC $281,077.79
- RIVERVIEW OPERATOR LLC $273,492.00
- TASCA AUTOMOTIVE GROUP INC $273,409.55
- TOWN OF JAMESTOWN $273,212.17
- INSIGHT PUBLIC SECTOR INC $264,696.22
- PSR INC $263,890.00
- ASLC OPCO RI I LLC $260,025.00
- K&B SERVICE INC $258,372.21
- PEZZELLI NURSING HOME INC $256,883.00
- MEMORIAL & LIBRARY ASSOCIATION $254,662.92
- RAPS AUTO PARTS SUPPLY INC $253,795.13
- ROBINSON GREEN BERETTA CORP THE $252,264.65
- C N WOOD CO INC $250,466.79
- CBRE INC $249,600.00
- TOWN OF NORTH PROVIDENCE $248,143.75
- TOWN OF NORTH KINGSTOWN $247,560.75
