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:
- OCKERS COMPANY $3,604.00
- AMBIENT SOUND INC $3,591.43
- LOCK SHOP THE $3,579.35
- SJ SERVICES INC $3,572.00
- WHALLEY COMPUTER ASSOCIATES INC $3,484.46
- AARDVARK GEOTECHNICAL ENGINEERING & TEST $3,473.00
- GRIMCO $3,418.02
- MHQ INC $3,390.00
- EBSCO INDUSTRIES INC $3,291.10
- WARWICK UTILITY BILLING $3,223.23
- COCUMCUSSOC ASSOCIATION, THE $3,200.00
- JAED CORPORATION THE $3,185.00
- JAMES MARCELLO $3,179.40
- INTERNATIONAL PUBLIC SAFETY INSTITUTE $2,950.00
- NATIONAL SAFETY SERVICES LLC $2,950.00
- CONTROLS INC $2,915.00
- STURM CORP $2,812.50
- PROVIDENCE WATER SUPPLY BOARD $2,787.44
- PORTSMOUTH WATER & FIRE DISTRICT $2,630.49
- CONSTANT CONTACT INC $2,528.40
- 4IMPRINT INC $2,468.87
- AUTOMATED BUSINESS MACHINES INC $2,462.54
- EAGLE PARK LLC $2,455.00
- OLD DOMINION FREIGHT LINE INC $2,367.56
- RILEY BROTHERS ASPHALT $2,355.56
