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:
- NEW ENGLAND GAS CO $3,865,992.98
- PROVIDENCE PREPARATORY CHARTER SCHOOL $3,859,936.27
- VILLAGE GREEN CHARTER SCHOOL $3,851,798.97
- OPENDOORS $3,812,976.91
- SKILLS FOR RHODE ISLANDS FUTURE $3,809,612.42
- REAGAN MARINE CONSTRUCTION LLC $3,714,044.70
- DIMEO CONSTRUCTION COMPANY $3,708,932.69
- TOWN OF FOSTER $3,643,705.01
- BLACKSTONE VALLEY COMMUNITY ACTION PROGR $3,628,731.00
- COSCO LLC $3,606,905.41
- PERATON STATE & LOCAL INC $3,598,384.48
- H W LOCHNER INC $3,574,321.54
- LINCOLN ABSTRACT & SETTLEMENT SERVICES L $3,561,072.00
- STEPHEN & GREGORY REALTY INC $3,553,621.00
- NORESCO LLC $3,541,339.56
- MODERNA US INC $3,437,796.95
- BOYS TOWN NEW ENGLAND INC $3,365,952.26
- WORKFORCE SOLUTIONS OF PROV CRANSTON $3,315,276.23
- MIRIAM HOSPITAL $3,299,929.55
- ALTA CONSTRUCTION EQUIPMENT NEW ENGLAND $3,296,344.11
- SIGNET ELECTRONIC SYSTEMS LLC $3,290,996.50
- EASTER SEALS NEW HAMPSHIRE INC $3,279,926.20
- LOCAL INITIATIVES SUPPORT CORPORATION $3,233,373.20
- SAFETY MARKING LLC $3,216,750.25
- CODAC INC $3,170,944.12
