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:
- BIKE NEWPORT $73,288.66
- MADD RI $72,678.73
- TOWN OF JOHNSTON $70,866.51
- JPS SEPTICS LLC $69,108.37
- ALL TRAFFIC SOLUTIONS INC $69,000.00
- AUDUBON SOCIETY OF RHODE ISLAND $67,715.12
- GDI SERVICES $67,607.40
- RAMBONE BROS LLC $66,820.13
- HENRY OIL COMPANY INC $65,767.47
- SHANIX INC $65,424.00
- RI INTERSCHOLASTIC LEAGUE $64,775.64
- DICENZO INC $63,595.10
- DURASTONE CORPORATION $62,950.00
- GILL ENGINEERING ASSOCIATES INC $62,247.92
- EAST PROVIDENCE SCHOOL DEPARTMENT $61,062.07
- UNIVERSAL PROTECTION SERVICES LLC $61,013.07
- CITYZEN SOLUTIONS INC $60,000.00
- WEST GLOCESTER FIRE DISTRICT $59,656.00
- TOWN OF WARREN $59,280.20
- LYNCH CORP $59,149.60
- TSA ADVET $58,825.00
- NEW ENGLAND TRACTOR TRAILER TRAINING SCH $57,780.00
- RAY PLANTE & SONS INC $56,632.67
- CORE BUSINESS TECHNOLOGIES $56,449.15
- TAJ CONTRACT CLEANING $55,116.91
