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:
- PAJAN SERVICES INC $469,247.37
- LINCOLN PUBLIC SCHOOLS $461,744.66
- DELTA MECHANICAL CONTRACTORS LLC $456,022.40
- ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE $453,110.39
- ROBINSON GREEN BERETTA CORP THE $451,785.99
- 1111 SYSTEMS INC $442,280.40
- GREEN SITE SERVICES GROUP INC $441,374.76
- TOWN OF EAST GREENWICH $438,790.75
- TOWN OF TIVERTON $431,449.90
- PSR INC $429,278.00
- CAROUSEL INDUSTRIES OF NORTH AMERICA INC $429,132.32
- STROBES N MORE LLC $425,595.83
- SEGAL COMPANY EASTERN STATES INC $405,648.25
- TASCA AUTOMOTIVE GROUP INC $400,070.55
- MR MESSENGER INC $399,903.02
- UNITED SECURITY INCORPORATED $397,758.21
- EXCELLENT FLOORING INC $390,438.00
- CONSTRUCTION JUNCTION INC $388,942.37
- ZONES LLC $379,816.21
- TOWN OF FOSTER $376,323.00
- RHODE ISLAND PUBLIC TRANSIT AUTHORITY $371,528.95
- LIFE CARE CENTERS OF AMERICA $360,509.00
- BERKSHIRE PLACE SNF LLC $354,539.00
- MILL CITY CONSTRUCTION INC $340,523.93
- C N WOOD CO INC $340,164.76
