Department of Transportation'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:
- OCKERS COMPANY $3,604.00
- AMBIENT SOUND INC $3,591.43
- LOCK SHOP THE $3,579.35
- SJ SERVICES INC $3,572.00
- AIRGAS USA LLC $3,546.64
- KENT COUNTY WATER AUTHORITY $3,536.50
- JML EXCAVATION INC $3,528.50
- WHALLEY COMPUTER ASSOCIATES INC $3,484.46
- AARDVARK GEOTECHNICAL ENGINEERING & TEST $3,473.00
- MHQ INC $3,390.00
- EBSCO INDUSTRIES INC $3,291.10
- WARWICK UTILITY BILLING $3,223.23
- JAED CORPORATION THE $3,185.00
- MARCUS BROTHERS INC $2,954.58
- INTERNATIONAL PUBLIC SAFETY INSTITUTE $2,950.00
- NATIONAL SAFETY SERVICES LLC $2,950.00
- CONTROLS INC $2,915.00
- GRIMCO $2,908.02
- STURM CORP $2,812.50
- EAST PROVIDENCE WATER DIV $2,621.63
- CONSTANT CONTACT INC $2,528.40
- PROVIDENCE WATER SUPPLY BOARD $2,517.40
- 4IMPRINT INC $2,468.87
- EAGLE PARK LLC $2,455.00
- OLD DOMINION FREIGHT LINE INC $2,367.56
