Department of Public Safety'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:
- DELMYRA KENNELS INC $1,950.00
- SAUCIER INC $1,921.46
- REGINE PRINTING CO INC $1,898.00
- UNITED RENTALS NORTH AMERICA INC $1,893.00
- MUNICIPAL EMERGENCY SERVICES INC $1,850.15
- APPLE INC $1,849.00
- TASCA AUTOMOTIVE GROUP INC $1,840.00
- BUDGET TERMITE AND PEST CONTROL $1,804.00
- JN STRATEGICS LLC $1,774.00
- ATLANTIC DIVING SUPPLY INC $1,760.96
- UNIVERSITY OF MASSACHUSETTS $1,735.00
- DEPARTMENT OF THE ARMY $1,675.00
- AJANI MEDICAL CONSULTING PLLC $1,650.00
- AMPED SOFTWARE USA INC $1,575.00
- PAUL ANDERSON DRAIN CLEANING INC $1,549.60
- VISUAL EDGE INC $1,546.57
- PROVIDENCE WATER SUPPLY BOARD $1,518.99
- MTG DISPOSAL LLC $1,477.14
- ASTRO AUTO SALES INC $1,416.00
- OVERHEAD DOOR CO OF PROV INC $1,405.05
- PARMA DOORS INC $1,397.00
- RAY ALLEN MFG CO INC $1,386.29
- SHEAHAN PRINTING CORPORATION $1,345.00
- DISA GLOBAL SOLUTIONS $1,328.26
- FEDERAL EXPRESS CORPORATION $1,296.08
