Department of Corrections'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:
- COVENTRY LUMBER INC $2,196.94
- BUCKSTAFF PUBLIC SAFETY $2,167.48
- HALLMAN SEPTIC SERVICE & PORTABLE TOILET $2,142.00
- O'Hern, Donna C $2,112.00
- EVERLAW INC $2,037.00
- REGINE PRINTING CO INC $2,005.00
- WALKENHORSTS $1,940.74
- CHABAD OF WEST BAY CHAI CENTER INC $1,934.51
- RI ASSOCIATION OF INSURANCE AGENTS $1,920.00
- DESIGN SPECIALTIES INC $1,814.00
- UNITED TACTICAL SYSTEMS LLC $1,800.00
- JOHNSON CONTROLS INC $1,696.00
- NATIONAL FOOD GROUP $1,692.72
- NCS PEARSON INC $1,620.00
- VIDEO GUIDANCE COM INC $1,542.80
- SCHOLASTIC INC $1,538.50
- OCEAN STATE EDUCATIONAL SEMINARS INC $1,500.00
- FRANKS RENTALS INC $1,474.00
- DOMINION DIAGNOSTICS LLC $1,465.00
- BREWED AWAKENINGS WARWICK LLC $1,407.00
- MIDWEST MEDICAL TRANSPORT COMPANY $1,395.68
- NEW ENGLAND MAILING SYSTEMS INC $1,387.50
- PROVIDENCE LACQUER & SUPPLY CENTRE INC $1,385.56
- QUALITY PROPANE $1,370.90
- AVERY DENNISON RETAIL INFORMATION SERVIC $1,350.09
