Department of Human Services'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:
- COMMUNITY CARE ALLIANCE $2,005,206.76
- UNIVERSITY OF RHODE ISLAND $1,978,216.79
- TOWER CONSTRUCTION CORP $1,731,740.66
- CHILDRENS FRIEND AND SERVICE $1,700,054.57
- CROSSROADS RHODE ISLAND $1,671,877.14
- DORCAS INTERNATIONAL INSTITUTE OF RHODE $1,447,444.06
- GARDNER BUILDING LLC $1,368,486.44
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIA $1,368,376.94
- SOCIAL SECURITY ADMINISTRATION $1,296,000.00
- CENTER FOR SOUTHEAST ASIANS $1,274,021.61
- 4M BUILDING SOLUTIONS INC $1,192,632.00
- DAY ONE $1,123,248.84
- US FOODS $1,070,461.17
- BOYS & GIRLS CLUB OF EAST PROVIDENCE INC $988,451.43
- WEST BAY COLLABORATIVE $987,906.14
- DHS SUPPORTIVE SERVICES PAYROLL $952,401.00
- UNIVERSAL PROTECTION SERVICES LLC $949,387.23
- CATHOLIC SOCIAL SERVICES OF RI $908,543.99
- CONDUENT STATE & LOCAL SOLUTIONS INC $892,458.18
- CARAHSOFT TECHNOLOGY CORPORATION $854,932.26
- MAS MEDICAL STAFFING CORP $847,952.84
- VERIZON BUSINESS NETWORK SERVICES $814,982.32
- BLACKSTONE HEALTH INC $763,417.44
- MCKESSON CORP $757,504.93
- ALLIANCE FOR BETTER LONG TERM CARE INC $749,697.00
