All Payees for Fiscal Year (FY) 2024
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) 2024:
- SOUTH KINGSTOWN SCHOOL DEPT $2,478,643.71
- INFOSYS PUBLIC SERVICES INC $2,458,850.25
- RHODE ISLAND PUBLIC HEALTH FOUNDATION $2,437,451.23
- ARBOR E&T LLC $2,384,429.06
- EXCEL ACADEMY RHODE ISLAND $2,353,751.34
- NADEAU CORPORATION CONSTRUCTION DEVELOPM $2,309,435.00
- MILL CITY CONSTRUCTION INC $2,276,514.72
- YOUTH ADVOCATE PROGRAMS INC $2,271,364.82
- COMMONWEALTH ENGINEERS & CONSULTANTS INC $2,228,877.96
- RI HOUSING & MORTGAGE FINANCE CORP $2,215,200.21
- GREEN INTERNATIONAL AFFILIATES INC $2,210,297.66
- WEST BAY COLLABORATIVE $2,196,234.98
- LUCENA BROS INC $2,195,491.29
- MEALS ON WHEELS OF RI INC $2,192,374.32
- AMARAL BUS CO INC $2,191,445.67
- PETERSONS OIL SERVICE INC $2,148,135.81
- EAST COAST MASONRY & RESTORATION INC $2,124,536.41
- CODAC INC $2,122,597.38
- TOWN OF CHARLESTOWN $2,110,654.52
- GENESIS CENTER $2,093,698.59
- CASSISI II LANDSCAPING CONST INC $2,068,806.61
- SOUTHSIDE ELEMENTARY CHARTER SCHOOL $2,045,594.22
- KEY PROGRAM INC $2,041,180.28
- MTX GROUP INC $2,033,072.80
- PERATON INC $2,024,352.53