Department of Public Safety's all Payees for Fiscal Year (FY) 2019
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) 2019:
- TASCA AUTOMOTIVE GROUP, INC $102,555.00
- DOMESTIC VIOLENCE RESOURCE CENTER OF SOU $101,044.27
- SUPERIOR PLUS ENERGY SERVICES INC $100,481.18
- DORCAS INTERNATIONAL INSTITUTE OF RHODE $100,288.15
- AMOS HOUSE $97,073.97
- COMMUNITY CARE ALLIANCE $93,788.41
- LIBERTY CHEVROLET INC $89,747.50
- REFUGEE DEVELOPMENT CENTER INC $84,137.47
- GALLS LLC $84,023.68
- INTERFAITH COUNSELING CENTER $75,953.01
- MADD RI $73,877.18
- BENS UNIFORMS INCORPORATED $71,892.10
- SALVE REGINA UNIVERSITY $70,779.77
- EAST BAY COMMUNITY ACTION PROGRAM $69,441.10
- SOPHIA ACADEMY $66,504.00
- LERNER LADDS BARTELS INC $66,500.41
- DEHNER COMPANY INC $66,173.00
- CODAC INC $64,974.20
- CHILD AND FAMILY SERVICES OF NEWPORT COU $64,966.94
- COMPREHENSIVE COMMUNITY ACTION PROGRAM I $64,123.80
- DATAMINR INC $62,800.00
- A A ASBESTOS ABATEMENT CO INC $61,835.00
- OSHEAN INC $61,500.00
- SIGNET ELECTRONIC SYSTEMS INC $61,483.00
- AT&T MOBILITY II LLC $60,486.70