All Payees for Fiscal Year (FY) 2021
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) 2021:
- COX COMMUNICATIONS INC $240,533.91
- EASTER SEALS NEW HAMPSHIRE INC $240,309.54
- AMARAL BUS CO INC $239,804.00
- FRONTLINE TECHNOLOGIES GROUP LLC $238,957.26
- MELMARK INC $238,784.34
- PETERSONS OIL SERVICE INC $236,390.83
- CONDUENT STATE & LOCAL SOLUTIONS INC $236,246.19
- BT HOTEL WARWICK LLC $235,823.91
- CSC COVANSYS CORPORATION $235,667.69
- BRATTLE GROUP INC $235,414.00
- ACK MARINE & GENERAL CONTRACTING LLC $235,272.96
- NATIONAL OPINION RESEARCH CENTER $235,122.00
- NARRAGANSETT BAY COMMISSION $235,095.95
- FASTENAL COMPANY $234,708.40
- INSTITUTE FOR THE STUDY AND PRACTICE OF $234,498.44
- SMARTPLAY INTERNATIONAL INC $231,875.00
- PETROLEUM EQUIPMENT SERVICE OF NH LLC $230,852.66
- RI AIRPORT CORPORATION $230,103.79
- PSR INC $229,692.50
- PAJAN SERVICES INC $229,005.11
- GLOCESTER SCHOOL DEPT $228,463.15
- NEXGEN MECHANICAL INC $228,075.91
- MEDICAL SOLUTIONS INC $227,695.69
- SEGAL COMPANY (EASTERN STATES) INC, THE $227,359.75
- ROBINSON GREEN BERETTA CORP, THE $225,125.43
