Department of Administration's 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:
- BANNISTER OPERATIONS ASSOCIATES LLC $213,506.00
- WORK READY TRUCK LLC $212,147.00
- K&B SERVICE INC $210,735.58
- AUTOMATIC TEMPERATURE CONTROLS INC $209,890.44
- SEGAL COMPANY EASTERN STATES INC $206,776.25
- TOWN OF SOUTH KINGSTOWN $205,919.70
- SUMMIT RI SNF LLC $205,028.00
- OAK HILL OPERATIONS ASSOCIATES LLC $203,867.00
- HOLIDAY RETIREMENT HOME INC THE $201,071.00
- NARRAGANSETT BAY COMMISSION $200,376.76
- FULCRUM ENERGY SOLUTIONS INC $198,759.68
- OPTIV SECURITY INC $197,822.64
- ATHENA ORCHARD VIEW LLC $197,537.00
- UNITED RENTALS NORTH AMERICA INC $194,822.28
- ASLC RI II LLC $193,138.00
- POWER SOLUTIONS LLC $192,543.90
- AXIOM CLOUD INC $190,732.15
- WORLD BOOK INC $185,393.00
- CEDAR CREST NURSING CENTRE INC $181,640.00
- RHODE ISLAND DIESEL EQUIPMENT SERVICE LL $180,844.44
- SAINT ELIZABETH HOME EAST GREENWICH $180,428.00
- HEATHERWOOD RI LLC $179,556.00
- CENTRAL FALLS SCHOOL DISTRICT $178,947.84
- GREENTREE NURSING AND REHAB LLC $178,831.00
- TOOLE DESIGN GROUP LLC $178,050.52
