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:
- COOL AIR CREATIONS INC $10,525.50
- PROPHET CORPORATION $10,284.26
- CUSTOM COMPUTER SPECIALISTS INC $10,253.45
- COMMUNITY CARE ALLIANCE $9,856.26
- TOWN OF WEST GREENWICH $9,539.17
- TARGETSOLUTIONS LEARNING LLC $9,309.65
- WHOOSTER INC $9,257.21
- RHODE ISLAND K-9 ACADEMY INC $9,000.00
- WARWICK HOTEL ASSOCIATES $8,928.40
- ADORAMA INC $8,774.00
- TRI-TECH FORENSICS INC $8,574.03
- SINGLE SOURCE DISASTER RECOVERY SPECIALI $8,365.50
- CPR & SAFETY CLASSES OF RI LLC $8,360.00
- NETWRIX CORP $8,143.52
- VEHICLE LEASING ASSOCIATES LLC $8,025.00
- WEST PUBLISHING CORPORATION $7,939.20
- TOWN OF BARRINGTON $7,919.02
- Read, Richard R $7,886.20
- FINE DESIGNS INC $7,844.56
- NEW ENGLAND TRAUMA SERVICES LLC $7,840.24
- SCITUATE HARDWARE $7,730.47
- SOLE SOURCE CONSTRUCTION LLC $7,720.00
- FULL POWER RADIO INC $7,698.00
- TOWN OF BURRILLVILLE $7,585.00
- TOWN OF EAST GREENWICH $7,585.00
