Department of Transportation'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:
- MADD RI $72,678.73
- BALISE CBG LLC $71,605.00
- TOWN OF JOHNSTON $71,210.91
- US DEPARTMENT OF TRANSPORTATION VOLPE CE $69,271.80
- ALL TRAFFIC SOLUTIONS INC $69,000.00
- AUDUBON SOCIETY OF RHODE ISLAND $67,715.12
- PROVIDENCE & WORCESTER RAILROAD COMPANY $66,199.35
- HALLMAN SEPTIC SERVICE & PORTABLE TOILET $65,562.40
- SHANIX INC $65,424.00
- DLIBRO EXCAVATING INC $65,080.78
- TAJ CONTRACT CLEANING $64,913.23
- RI INTERSCHOLASTIC LEAGUE $64,775.64
- TURFSCAPE LLC $64,193.88
- DICENZO INC $63,595.10
- DURASTONE CORPORATION $62,950.00
- DANIEL KIELY $62,601.09
- GILL ENGINEERING ASSOCIATES INC $62,247.92
- CORE BUSINESS TECHNOLOGIES $61,493.67
- EAST PROVIDENCE SCHOOL DEPARTMENT $61,062.07
- UNIVERSAL PROTECTION SERVICES LLC $61,013.07
- GRAYBAR ELECTRIC COMPANY INC $60,464.75
- CITYZEN SOLUTIONS INC $60,000.00
- WEST GLOCESTER FIRE DISTRICT $59,656.00
- ATLANTIC CONTROL SYSTEMS INC $59,359.16
- AMERICAN TRUCKING $58,999.47
