All Payees for Fiscal Year (FY) 2022
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) 2022:
- CONTRACT PHARMACY SERVICES INC $407,489.10
- MILLIMAN $401,257.00
- EBSCO INDUSTRIES INC $394,843.00
- PROVIDENCE WATER SUPPLY BOARD $394,595.30
- UNITED RENTALS NORTH AMERICA INC $393,287.86
- PERSPECTIVES CORPORATION $390,105.78
- GILL ENGINEERING ASSOCIATES INC $389,827.48
- KINGSTON HILL ACADEMY $387,819.15
- J F WHITE CONTRACTING COMPANY $386,894.63
- NAIL COMMUNICATIONS INC $382,250.00
- HARTFORD PROVISION CO INC $376,917.69
- SMART STAFFING SERVICE INC $374,127.50
- SIGNET ELECTRONIC SYSTEMS INC $364,739.52
- GARDNER BUILDING LLC $363,267.14
- PARE CORPORATION $353,184.87
- WASTE MANAGEMENT RI INC $349,256.29
- AIRPORT HOSPITALITY LLC $349,200.00
- WALKER INC $349,072.39
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIA $346,420.00
- FUSION CAPITAL MANAGEMENT $345,090.82
- HALLMAN SEPTIC SERVICE & PORTABLE TOILET $343,659.24
- ROSSI ELECTRIC COMPANY LLC $340,662.40
- IDEMIA IDENTITY & SECURITY USA LLC $339,530.01
- MAS MEDICAL STAFFING CORP $337,792.73
- CHA CONSULTING INC $337,559.71
