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:
- RELX INC $1,512.02
- AFTERMATH SERVICES LLC $1,500.00
- MERIDIAN PRINTING INC $1,496.00
- BAY STATE SEWAGE DISPOSAL INC $1,491.88
- MTG DISPOSAL LLC $1,477.14
- TK ELEVATOR CO $1,442.46
- PITNEY BOWES GLOBAL FINANCIAL SERVICES L $1,428.57
- OVERHEAD DOOR CO OF PROV INC $1,405.05
- PITNEY BOWES INC $1,379.80
- DISA GLOBAL SOLUTIONS $1,328.26
- MUNICIPAL EMERGENCY SERVICES INC $1,301.15
- NYC MARINA LLC $1,296.44
- UNITED RENTALS NORTH AMERICA INC $1,273.00
- BUDGET TERMITE AND PEST CONTROL $1,254.00
- VISUAL EDGE INC $1,216.46
- W W GRAINGER INC $1,210.06
- ONSOLVE LLC $1,208.37
- ELIZABETH ELAINE NEUMEIER $1,200.00
- SCITUATE LUMBER INC $1,150.95
- SHEAHAN PRINTING CORPORATION $1,145.00
- ROBERT ARTHUR FONTAINE $1,138.00
- WATERMAN LLC $1,093.45
- FEDERAL EXPRESS CORPORATION $1,068.70
- ADLER POLLOCK & SHEEHAN P C $1,017.50
- DIVERS COVE LLC $1,014.99
