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:
- PARE CORPORATION $1,582,099.83
- CITY OF EAST PROVIDENCE $1,528,092.94
- ANNSEAL INC $1,472,295.13
- ARDEN ENGINEERING CONSTRUCTORS LLC $1,437,136.69
- NARRAGANSETT IMPROVEMENT CO $1,385,324.10
- FERREIRA CONSTRUCTION $1,369,900.67
- STERRY STREET AUTO SALES INC $1,352,400.00
- ALL STATES CONSTRUCTION INC $1,304,318.24
- CITY OF NEWPORT $1,241,990.24
- CITY OF CRANSTON $1,219,713.64
- DAVES TOWING SERVICE INC $1,201,225.00
- SEASTREAK LLC $1,094,374.95
- TOWN OF NORTH KINGSTOWN $1,047,940.67
- LIDDELL BROTHERS INC $1,046,933.42
- NEW ENGLAND BUILDING AND BRIDGE CO INC $1,008,702.65
- QUONSET DEVELOPMENT CORPORATION $1,007,325.70
- KISTLER INSTRUMENT CORPORATION $996,082.00
- TOWN OF CUMBERLAND $955,516.88
- COLETTAS DOWNTOWN AUTO SERVICE INC $947,370.00
- WOONASQUATUCKET RIVER WATERSHED COUNCIL $926,983.51
- ROSSI ELECTRIC COMPANY LLC $924,241.72
- TOWN OF SOUTH KINGSTOWN $920,974.36
- PRECISION AUTO SALES & BODY WORKS INC $896,688.00
- CHA CONSULTING INC $890,920.09
- TOWN OF COVENTRY $876,494.60
