Department of Business Regulation'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:
- DELL MARKETING LP $26,798.46
- COX RHODE ISLAND TELCOM LLC $26,370.97
- TRITECH SOFTWARE SYSTEMS $25,538.11
- CITY OF CRANSTON $25,107.50
- KFT FIRE TRAINER LLC $24,628.00
- NATIONAL ASSOCIATION OF STATE CREDIT UNI $24,042.00
- CITY OF PAWTUCKET $23,815.00
- MUNICIPAL EMERGENCY SERVICES INC $22,472.75
- NATIONAL ASSOCIATION OF INSURANCE COMMIS $22,026.00
- CITY OF WARWICK $21,760.00
- TOWN OF TIVERTON $21,526.00
- ROBERT B JACQUARD $18,747.00
- OLAYIWOLA ODUYINGBO $18,747.00
- SAFEWARE INC $18,614.68
- ANJ ELECTRIC EYE LLC $18,163.95
- TOWN OF JAMESTOWN $18,013.25
- TOWN OF WESTERLY $17,741.83
- TOWN OF MIDDLETOWN $17,062.66
- WB MASON CO INC $16,155.41
- TOWN OF NORTH KINGSTOWN $16,132.50
- CITY OF NEWPORT $16,047.50
- TOWN OF JOHNSTON $15,550.28
- CONFERENCE OF STATE BANK SUPERVISORS $15,469.00
- TOWN OF NORTH PROVIDENCE $15,065.00
- TOWN OF CUMBERLAND $14,823.90
