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&M PLUMBING LLC $338,417.50
- RAPS AUTO PARTS SUPPLY INC $337,773.37
- DOME CONSTRUCTION CO INC $330,386.23
- MEMORIAL & LIBRARY ASSOCIATION $330,206.74
- TOWN OF NORTH KINGSTOWN $325,575.00
- VERTOSOFT LLC $324,608.00
- CHERRY BEKAERT ADVISORY LLC $319,779.66
- K&B SERVICE INC $315,702.58
- 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
- WHITE ROCK ROAD LLC $295,126.76
- BERRY DUNN MCNEIL & PARKER LLC $287,268.00
- ELMHURST OPERATOR LLC $287,030.00
- SAINT ANTOINE RESIDENCE $284,317.00
- SCHOLAR PAINTING LLC $281,367.06
- LINCOLNWOOD OPERATOR LLC $281,111.00
- NARRAGANSETT BAY COMMISSION $276,031.25
- AUTOMATIC TEMPERATURE CONTROLS INC $274,718.80
- RIVERVIEW OPERATOR LLC $273,492.00
- RHODE ISLAND DIESEL EQUIPMENT SERVICE LL $273,218.89
- TOWN OF WEST GREENWICH $270,249.19
- XEROX CORPORATION $268,249.21
- TOOLE DESIGN GROUP LLC $267,544.09
