Department of Public Safety'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:
- GDI SERVICES $3,566.88
- GANS & PUGH ASSOCIATES INC $3,538.00
- WNBH WCTK $3,360.00
- NARRAGANSETT BAY COMMISSION $3,275.21
- VERIZON COMMUNICATIONS INC $3,268.16
- GETFUSED INC $3,231.98
- KFD TRAINING AND CONSULTATION LLC $3,180.00
- FACTOR IRRIGATION INC. $3,158.02
- MFAC LLC $3,125.00
- MICHAEL MARTINSEN $3,120.00
- CONSOLIDATED INFORMATION SERVICES SOLUTI $3,091.50
- EAR PHONE CONNECTION $2,979.76
- STEPHEN & GREGORY REALTY INC $2,938.00
- TRI-TECH FORENSICS INC $2,929.91
- AMERICAN ASSOCIATION FOR LABORATORY ACCR $2,862.71
- ARAMSCO INC $2,824.32
- HALLMAN SEPTIC SERVICE & PORTABLE TOILET $2,780.00
- FITNESS ASSOCIATES INC $2,728.88
- Adams, Ernest E $2,673.14
- SARAH M BOUCHARD $2,655.00
- Bowen, Michael A $2,629.52
- NORTHEAST WATER SOLUTIONS INC $2,609.00
- TOWN OF TIVERTON $2,582.85
- ALPHA SCALE COMPANY INC $2,495.00
- MAINE TECHNICAL SOURCE $2,495.00
