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:
- THIELSCH ENGINEERING INC $948,799.13
- VN ENGINEERS INC $947,142.22
- DR DAY CARE II $928,497.99
- ROSSI ELECTRIC COMPANY LLC $924,241.72
- CT CLINICAL SERVICES INC $922,786.00
- SOLAR TURBINES INC $908,384.93
- YMCA OF PAWTUCKET INC $908,311.39
- PROVIDENCE AFTER SCHOOL ALLIANCE INC $900,193.12
- GEOGRAPHIC SOLUTIONS $898,695.96
- VERIZON BUSINESS NETWORK SERVICES $890,794.00
- CADENCE EDUCATION LLC $878,223.71
- ROGER WILLIAMS UNIVERSITY $865,112.60
- CAPITAL CITY COMMUNITY CENTERS INC $860,162.96
- MAS MEDICAL STAFFING CORP $851,940.06
- CROSSMAN CORPORATION $843,760.46
- KENT COUNTY VNA $843,521.96
- PROVIDENCE CHILDRENS MUSEUM $840,519.07
- TOWN OF NEW SHOREHAM $838,672.85
- LEXISNEXIS COPLOGIC SOLUTIONS $837,594.36
- OCEAN STATE SIGNAL COMPANY $835,234.00
- GATEWAY HEALTHCARE INC $832,243.00
- HEALTHSOURCE RI TRUST $831,246.55
- HERC RENTALS INC $827,964.12
- AMERICAN EQUIPMENT AND FABRICATING CORP $808,818.00
- AUDUBON SOCIETY OF RHODE ISLAND $808,137.23
