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:
- DELL MARKETING LP $273,588.52
- DAY ONE $270,910.98
- STROBES N MORE LLC $268,957.91
- TASCA AUTOMOTIVE GROUP CT EAST $266,340.10
- COMMUNICATIONS VENTURE CORPORATION $257,132.50
- CELLCO PARTNERSHIP $248,082.37
- AVIAT US INC $245,048.00
- UNIVERSITY OF RHODE ISLAND $240,156.00
- ATLANTIC TACTICAL INC $222,795.60
- NONVIOLENCE INSTITUTE $218,144.09
- CITY OF CRANSTON $216,323.46
- DEDHAM SPORTSMENS CENTER INC $211,284.38
- CROSSROADS RHODE ISLAND $210,163.31
- VERIZON NEW ENGLAND INC $205,924.45
- LEXISNEXIS RISK SOLUTIONS FL INC $198,169.39
- COLLIERS PROJECT LEADERS USA NE LLC $196,850.89
- WB MASON CO INC $188,613.96
- 908 DEVICES INC $182,325.85
- MCAULEY CORPORATION $174,480.79
- CITY OF PAWTUCKET $171,494.29
- HENRY SCHEIN INC $149,105.52
- SIGNET ELECTRONIC SYSTEMS LLC $144,753.04
- RHODE ISLAND FOR COMMUNITY AND JUSTICE $140,000.00
- TOWN OF NORTH PROVIDENCE $139,046.66
- WATCH SYSTEMS LLC $127,323.14
