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 $1,717,674.58
- TOWER CONSTRUCTION CORP $1,687,653.25
- UNITED WAY OF RHODE ISLAND INC $1,532,517.74
- DORCAS INTERNATIONAL INSTITUTE OF RHODE $1,233,038.25
- CROSSROADS RHODE ISLAND $1,145,232.89
- GARDNER BUILDING LLC $1,132,484.56
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIA $1,132,444.94
- SOCIAL SECURITY ADMINISTRATION $1,061,000.00
- CENTER FOR SOUTHEAST ASIANS $1,028,290.44
- CHILDRENS FRIEND AND SERVICE $1,003,202.72
- 4M BUILDING SOLUTIONS INC $993,860.00
- DAY ONE $917,787.32
- CONDUENT STATE & LOCAL SOLUTIONS INC $892,458.18
- BOYS & GIRLS CLUB OF EAST PROVIDENCE INC $868,342.95
- US FOODS $866,357.61
- CARAHSOFT TECHNOLOGY CORPORATION $853,888.26
- MAS MEDICAL STAFFING CORP $818,630.00
- DHS SUPPORTIVE SERVICES PAYROLL $785,328.00
- UNIVERSAL PROTECTION SERVICES LLC $778,010.97
- CATHOLIC SOCIAL SERVICES OF RI $766,923.72
- VERIZON BUSINESS NETWORK SERVICES $683,470.08
- MCKESSON CORP $644,274.66
- BLACKSTONE HEALTH INC $620,401.44
- WEST BAY COLLABORATIVE $588,894.96
- ALLIANCE FOR BETTER LONG TERM CARE INC $573,358.72
