Department of Administration's all Payees for Fiscal Year (FY) 2024
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) 2024:
- TOWN OF WEST GREENWICH $61,668.00
- FOGARTY CENTER THE $61,240.90
- IHS GLOBAL INC $61,158.87
- VERDANTAS LLC $60,303.79
- TRAVELERS INSURANCE CO $60,206.01
- SULLIVAN TIRE CO INC $57,871.11
- INTEGRITY PUBLIC FINANCE CONSULTING LLC $57,519.75
- STERRY STREET AUTO SALES INC $57,077.33
- CORE BUSINESS TECHNOLOGIES $56,518.57
- GEORGE T WILKINSON INC $56,153.07
- CENGAGE LEARNING INC $55,566.00
- INTERACTIVE COMMUNICATIONS INTERNATIONAL $55,475.00
- ELOGICLEARNING $54,750.40
- BOND BROTHERS INC $52,889.25
- CSG GOVERNMENT SOLUTIONS $52,752.00
- ORSON AND BRUSINI LTD $52,040.33
- RHODE ISLAND CENTER FOR THE BOOK $51,954.00
- INDUSTRIAL BURNER SERVICE INC $51,024.28
- HEALTH MANAGEMENT ASSOCIATES $50,888.75
- TIGHE & BOND INC $50,176.24
- SCOUT URBAN LLC $50,000.00
- DAY HEALTH STRATEGIES LLC $50,000.00
- KNOWLEDGELAKE INC $50,000.00
- MCNARY BERGERON & JOHANNESEN LLC $48,612.51
- EXETER AUTO REPAIR INC $47,964.81
