All Payees for Fiscal Year (FY) 2024
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) 2024:
- COMMUNITY COLLEGE OF RHODE ISLAND $13,730,066.82
- TOWER CONSTRUCTION CORP $12,911,164.75
- DELTA DENTAL OF RHODE ISLAND $12,314,625.17
- PFIZER INC $12,303,699.50
- TOWN OF SOUTH KINGSTOWN $11,824,063.29
- WESTBAY COMMUNITY ACTION INC $11,805,105.32
- TOWN OF EAST GREENWICH $11,718,226.97
- DIRECT ENERGY MARKETING INC $11,501,229.80
- TIDES FAMILY SERVICES INC $11,297,478.01
- COMMUNITIES FOR PEOPLE INC $11,117,856.94
- EAST BAY COMMUNITY ACTION PROGRAM $10,908,156.26
- ABODE ENERGY MANAGEMENT LLC $10,363,179.16
- LEARNING COMMUNITY CHARTER SCHOOL INC $10,299,433.90
- VANASSE HANGEN BRUSTLIN INC $10,258,995.46
- LOCAL INITIATIVES SUPPORT CORPORATION $10,152,132.00
- HARMONY HILL SCHOOL INC $10,125,371.36
- HIGHLANDER CHARTER SCHOOL $10,110,219.01
- MERCK SHARP & DOHME CORP $9,997,475.82
- LINCOLN ABSTRACT & SETTLEMENT SERVICES L $9,874,014.75
- SANOFI PASTEUR INC $9,752,592.70
- EXETER WEST GREENWICH SCHOOL DISTRICT $9,509,927.76
- TOWN OF PORTSMOUTH $9,352,744.28
- TIMES 2 INC $9,074,797.56
- TOWN OF SCITUATE $8,869,747.50
- IGT $8,855,612.35
