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:
- COUNCIL OF CHIEF STATE SCHOOL OFFICERS $96,503.00
- DOWN CITY PARKING LLC $96,307.06
- WOLFF PODIATRY $95,803.10
- SUNBELT RENTALS INC $95,682.85
- DGT ASSOCIATES INC $95,466.25
- NEW ENGLAND TESTING LABORATORY INC $95,353.50
- TALENT FACTORY SOUTH LLC $95,200.00
- METRC LLC $95,000.00
- CHADWICK BAROSS INC $94,693.70
- PETER M SCOTTI & ASSOCIATES INC $94,690.00
- BEAR COMMUNICATIONS $94,560.00
- RHODE ISLAND SCHOOL OF DESIGN $94,377.00
- METRO GROUP INC $94,367.80
- ELMWOOD HEALTH CENTER INC $94,142.00
- BAVARIAN NORDIC INC $94,095.00
- DANIEL KIELY $94,058.83
- BRINKS INC $94,027.80
- COMMONWEALTH OF MASSACHUSETTS $93,695.59
- HOLLISTON SAND COMPANY INC $93,423.04
- VERITRACE INC $93,100.00
- SHADY ACRES OPERATIONS ASSOC LLC $92,821.00
- ATLANTIS IT CONSULTING GROUP LLC $92,592.00
- VECTOR MEDIA HOLDING CORP $92,550.00
- AMERICAN TRUCKING $92,480.48
- EAGLE LEASING COMPANY $92,447.00
