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:
- RI AIRPORT CORPORATION $1,524,498.95
- SJ SERVICES INC $1,505,909.97
- NFP HEALTH SERVICES ADMINISTRATOS LLC $1,477,439.03
- CENTER FOR SOUTHEAST ASIANS $1,477,224.78
- ANNSEAL INC $1,472,295.13
- MEETING STREET $1,459,861.84
- WELLNESS COMPANY INC $1,456,147.32
- NARRAGANSETT IMPROVEMENT CO $1,453,343.85
- MARTONE SERVICE CO INC $1,450,712.31
- BELL AND HOWELL LLC $1,426,121.86
- CELLCO PARTNERSHIP $1,419,569.56
- STERRY STREET AUTO SALES INC $1,411,420.00
- US DEPT OF EDUCATION $1,401,574.31
- BOYS & GIRLS CLUB OF EAST PROVIDENCE INC $1,395,661.48
- KINGSTON HILL ACADEMY $1,384,504.91
- PROGRESO LATINO INC $1,381,638.92
- COX RHODE ISLAND TELCOM LLC $1,362,991.57
- ALVAREZ & MARSAL PUBLIC SECTOR SERVICES $1,361,400.00
- NTT DATA INC $1,352,887.50
- VERIZON NEW ENGLAND INC $1,348,620.76
- EAST COAST MASONRY & RESTORATION INC $1,343,611.26
- CAROUSEL INDUSTRIES OF NORTH AMERICA INC $1,342,534.12
- RHODE ISLAND PUBLIC HEALTH FOUNDATION $1,339,739.83
- JSI RESEARCH & TRAINING INSTITUTE INC $1,336,240.49
- US POSTAL SERVICE $1,312,061.00
