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:
- HIGHER GROUND INTERNATIONAL $281,997.57
- LINCOLNWOOD OPERATOR LLC $281,111.00
- RHODE ISLAND COMMUNITY ACTION ASSOCIATIO $281,047.34
- TRAFFIC & PARKING CONTROL CO INC $279,866.92
- KERCHER GROUP INC $279,467.19
- NATIONAL DATA & SURVEYING SERVICES INC $279,278.54
- NORTHEAST WATER SOLUTIONS INC $278,348.41
- GREATER PROVIDENCE YOUNG MENS CHRISTIAN $277,595.83
- CERVENKA GREEN & DUCHARME LLC $275,000.00
- SCITUATE LUMBER INC $273,723.93
- RIVERVIEW OPERATOR LLC $273,492.00
- RHODE ISLAND DIESEL EQUIPMENT SERVICE LL $273,218.89
- COUNSELING AND PSYCHOTHERAPY CENTER OF G $272,740.10
- ELMWOOD ADULT DAY HEALTH CARE CENTER INC $272,647.82
- ORASYS LLC $271,250.00
- XEROX CORPORATION $270,486.68
- RIVHP LLC $269,637.46
- FELLOWSHIP HEALTH RESOURCES INC $269,200.11
- NEXT-GEN SUPPLY GROUP LLC $268,584.18
- MCAULEY CORPORATION $267,910.89
- TOOLE DESIGN GROUP LLC $267,544.09
- LUCENA BROS INC $266,987.66
- WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORP $266,755.58
- CHAINBRIDGE SOFTWARE LLC $266,000.00
- CLEAR RIVER ELECTRIC AND WATER DISTRICT $265,317.38
