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:
- UNIVERSITY OF RHODE ISLAND $194,040.00
- DAY ONE $193,822.73
- STROBES N MORE LLC $193,791.85
- CELLCO PARTNERSHIP $183,198.02
- DELL MARKETING LP $183,101.16
- 908 DEVICES INC $182,325.85
- TASCA AUTOMOTIVE GROUP CT EAST $149,995.10
- HENRY SCHEIN INC $149,105.52
- VERIZON NEW ENGLAND INC $148,724.84
- SIGNET ELECTRONIC SYSTEMS LLC $144,351.04
- WB MASON CO INC $142,675.10
- DEDHAM SPORTSMENS CENTER INC $135,347.65
- WATCH SYSTEMS LLC $127,323.14
- OSHEAN INC $120,944.00
- CROSSROADS RHODE ISLAND $117,234.04
- OPTIMUM TECHNOLOGY INC $117,200.00
- CROMWELL PUBLIC AFFAIRS $111,954.18
- COLLIERS PROJECT LEADERS USA NE LLC $110,885.39
- MEDICAL PRIORITY CONSULTANTS INC $106,200.00
- CITY OF WOONSOCKET $103,372.33
- SAFEWARE INC $101,863.74
- ATLANTIC TACTICAL INC $101,095.31
- ST MARYS HOME FOR CHILDREN $95,761.00
- TYLER TECHNOLOGIES INC $93,521.00
- DOMESTIC VIOLENCE RESOURCE CENTER OF SOU $92,120.37
