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:
- COX RHODE ISLAND TELCOM LLC $362,335.36
- PEN-LINK LTD $351,276.87
- DAY ONE $321,841.76
- CROSSROADS RHODE ISLAND $320,688.07
- COMMUNICATIONS VENTURE CORPORATION $308,559.00
- ATLANTIC TACTICAL INC $298,989.37
- CITY OF WARWICK $290,888.11
- CELLCO PARTNERSHIP $290,195.59
- DATTCO INC $275,000.00
- STROBES N MORE LLC $268,957.91
- AVIAT US INC $265,000.00
- COLLIERS PROJECT LEADERS USA NE LLC $255,342.39
- WB MASON CO INC $247,549.47
- UNIVERSITY OF RHODE ISLAND $240,681.00
- VERIZON NEW ENGLAND INC $224,082.81
- CITY OF CRANSTON $221,323.46
- NONVIOLENCE INSTITUTE $218,144.09
- DEDHAM SPORTSMENS CENTER INC $214,651.69
- LEXISNEXIS RISK SOLUTIONS FL INC $202,753.95
- MCAULEY CORPORATION $197,739.66
- 908 DEVICES INC $182,325.85
- DON BROWN BUS SALES INC $179,920.00
- CITY OF PAWTUCKET $178,870.48
- RHODE ISLAND FOR COMMUNITY AND JUSTICE $154,816.26
- HENRY SCHEIN INC $149,105.52
