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:
- WEST SIDE MONTESSORI $80,767.75
- RAYSECUR INC $80,227.56
- FAIRFAX IMAGING INC $80,086.73
- MARLIN CONTROLS INC $80,062.00
- DANIEL MULTER $79,757.50
- EDGEWOOD LAUNDRY $79,743.25
- FENAGH INC $79,042.75
- VISION ENERGY SOLUTIONS INC $79,009.99
- ALBERT ANTHONY ANTOSH $78,957.50
- PRECAST VAULT CO INC $78,580.00
- SAFETY MANAGEMENT SOLUTIONS LLC $78,578.92
- GLAD WORKS INC $78,500.00
- CREATIVE ENVIRONMENT CORP $78,400.00
- BOYS & GIRLS CLUB OF WOONSOCKET $78,085.90
- ALLIANCE BUSINESS PRODUCTS INC $77,892.30
- ACADEMY IN MANAYUNK $77,550.00
- LANGUAGE SOLUTIONS LLC $77,313.64
- WRR ASSOCIATES LLC $77,037.28
- WON STRATEGY LLC $76,680.00
- AIRGAS USA LLC $76,616.39
- SEA AND LAND YACHT WORKS INC $76,420.31
- RHODE ISLAND MANUFACTURING INSTITUTE $76,244.36
- STETCO GROUP LLC $76,233.60
- CLIPPER HOME INC, THE $76,198.00
- DOWN CITY PARKING LLC $76,050.56
