Department of Environmental Management'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:
- MCKESSON MEDICAL-SURGICAL GOVERNMENT SOL $6,932.86
- CONSTANT CONTACT INC $6,904.80
- STROBES N MORE LLC $6,818.57
- CINTAS CORPORATION NO 2 $6,688.00
- BMCA INC $6,650.00
- NORFOLK POWER EQUIPMENT INC $6,533.51
- HCO OUTDOOR PRODUCTS $6,520.13
- SJ SERVICES INC $6,512.00
- OVERHEAD DOOR CO OF PROV INC $6,451.25
- ZONES LLC $6,391.97
- S&D ROAD SERVICE INC $6,345.22
- TURF PRODUCTS LLC $6,296.58
- DEDHAM SPORTSMENS CENTER INC $6,233.50
- OCEAN HOUSE MARINA INC $6,137.68
- MALEC TREE SERVICE INC $6,016.34
- HARRISVILLE SPRING LAKE CAMPERS INC $6,000.00
- NATIONAL ASSOCIATION OF STATE BOATING LA $6,000.00
- PITNEY BOWES INC $5,993.00
- SANCTUARY HERBS OF PROVIDENCE LLC $5,971.00
- GENALCO INC $5,931.48
- RHODE ISLAND NURSERY AND LANDSCAPE ASSOC $5,875.00
- URE OUTFITTERS LTD $5,821.21
- ANDOLFO APPRAISAL ASSOC INC $5,800.00
- TOWN OF PORTSMOUTH $5,798.51
- HIGGINS OFFICE PRODUCTS INC $5,760.86
