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:
- 735 PUTNAM PIKE OPERATIONS LLC $141,431.00
- CENTER FOR THE STUDY OF SERVICES $141,400.00
- JELLYVISION LAB INC $140,942.00
- DMT SOLUTIONS GLOBAL CORP $140,595.99
- STEERE HOUSE INC $140,539.00
- PORTSMOUTH WATER & FIRE DISTRICT $140,320.59
- RHODE ISLAND BROADCASTERS ASSOCIATION $140,150.00
- CERNER CORPORATION $139,834.62
- WARWICK HOTEL ASSOCIATES $139,816.80
- SHI INTERNATIONAL CORP $139,721.50
- 333 GREEN END AVENUE OPERATIONS LLC $139,686.00
- EVERETT J PRESCOTT INC $139,658.00
- EH TURF SUPPLY INC $139,583.76
- GLOBAL ENVIRONMENTAL CONSULTING INC $139,537.67
- COLLINS CONSTRUCTION CO INC $139,349.00
- NATIONAL ESTUARINE RESEARCH RESERVE ASSO $138,722.49
- SOFTWARE AG USA INC $138,488.00
- FENAGH INC $138,331.25
- G W C PAINTING INC $138,268.00
- RI INTERSCHOLASTIC LEAGUE $138,176.47
- JYLLIAN ROGERS $138,075.00
- YOKOGAWA FLUID IMAGING TECHNOLOGIES INC $138,045.00
- MOTORING TECHNICAL SERVICES INC $137,350.00
- GALLS LLC $136,765.47
- ENERGY MANAGEMENT AND CONTROL SERVICES I $136,045.00
