Department of Human Services'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:
- GARDNER BUILDING LLC $926,702.05
- TOWER CONSTRUCTION CORP $910,335.16
- CONDUENT STATE & LOCAL SOLUTIONS INC $892,458.18
- ARBOR E&T LLC $890,129.99
- CARAHSOFT TECHNOLOGY CORPORATION $852,844.26
- SOCIAL SECURITY ADMINISTRATION $818,000.00
- 4M BUILDING SOLUTIONS INC $795,088.00
- MAS MEDICAL STAFFING CORP $746,451.42
- CROSSROADS RHODE ISLAND $725,309.37
- CENTER FOR SOUTHEAST ASIANS $719,753.13
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIA $681,250.84
- CATHOLIC SOCIAL SERVICES OF RI $666,469.34
- US FOODS $657,254.92
- DAY ONE $586,095.83
- UNIVERSAL PROTECTION SERVICES LLC $578,762.50
- CHILDRENS FRIEND AND SERVICE $550,117.68
- DORCAS INTERNATIONAL INSTITUTE OF RHODE $532,606.29
- VERIZON BUSINESS NETWORK SERVICES $522,802.05
- MCKESSON CORP $467,151.48
- BOYS & GIRLS CLUB OF EAST PROVIDENCE INC $463,051.19
- ALLIANCE FOR BETTER LONG TERM CARE INC $441,320.75
- WEST BAY COLLABORATIVE $437,526.09
- FIRST RESERVOIR LLC $434,786.29
- DHS SUPPORTIVE SERVICES PAYROLL $422,661.00
- 125 HOLDEN STREET LLC $401,312.47
