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 $1,525,179.78
- BOYS & GIRLS CLUB OF EAST PROVIDENCE INC $1,521,036.88
- KYRA SOLUTIONS INC $1,513,044.40
- WESTERLY HOSPITAL $1,499,841.01
- KINGSTON HILL ACADEMY $1,485,487.91
- VERIZON NEW ENGLAND INC $1,484,662.25
- MILL CITY CONSTRUCTION INC $1,480,462.59
- STERRY STREET AUTO SALES INC $1,473,380.00
- CANNON BOSTON INC $1,472,310.00
- ANNSEAL INC $1,472,295.13
- JSI RESEARCH & TRAINING INSTITUTE INC $1,471,008.47
- CONNECTING FOR CHILDREN AND FAMILIES $1,460,250.91
- NATIONAL FOUNDATION FOR THE CENTERS FOR $1,458,755.00
- CATHOLIC SOCIAL SERVICES OF RI $1,456,848.88
- JOHN R WALD COMPANY INC $1,456,131.73
- UNITED SECURITY INCORPORATED $1,453,942.66
- RHODE ISLAND BUILDERS ASSOCIATION $1,446,051.84
- TOWN OF LITTLE COMPTON $1,444,725.39
- CHIRICO CONSTRUCTION CO INC $1,429,938.07
- BELL AND HOWELL LLC $1,426,121.86
- MENTOR INC $1,425,382.53
- US POSTAL SERVICE $1,408,781.00
- CARE TRANSFORMATION COLLABORATIVE OF RHO $1,405,544.61
- US DEPT OF EDUCATION $1,401,574.31
- GDIM I LLC $1,399,818.17
