Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Department For Public Health |
Medical Supplies |
$286,961.65 |
Department For Public Health |
2018 |
Kentucky Educational Television |
Maint Of Equipment-1099 Rept |
$286,752.24 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Justice - Office Of The Secretary |
Other Cot Charges |
$286,657.84 |
Justice - Office Of The Secretary |
2019 |
Department Of Revenue |
Furn/Fixt/Off Eqp Under $5,000 |
$286,140.81 |
Department Of Revenue |
2017 |
Kentucky Higher Education Assistance Authority |
Postage And Postage Meters |
$285,937.82 |
Kentucky Higher Education Assistance Authority |
2019 |
Department For Environmental Protection |
Lab Tests & Anal Fees 1099 Rep |
$285,935.84 |
Department For Environmental Protection |
2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Natural Gas |
$285,796.16 |
Behavioral Health, Developmental & Intellectual Disabilities |
2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Telephone Charges - Other |
$285,525.77 |
Behavioral Health, Developmental & Intellectual Disabilities |
2018 |
Department Of Revenue |
Telephone Charges - Other |
$285,503.75 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Military Affairs |
Consulting Services-1099 Rept |
$285,301.33 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Corrections |
Telephone Charges - Wireless/Cell |
$285,179.87 |
Department Of Corrections |
2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Furn/Fixt/Off Eqp Under $5,000 |
$284,816.57 |
Behavioral Health, Developmental & Intellectual Disabilities |
2019 |
Department Of Military Affairs |
Out-Of-State Travel |
$284,536.77 |
Department Of Military Affairs |
2017 |
Department Of Military Affairs |
Grants-In-Aid St Gov Entities |
$284,449.11 |
Department Of Military Affairs |
2018 |
Office Of Personnel Management |
Employers Health Insurance |
$284,254.14 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Horse Park |
Janitorial Serv-N/Emp-1099 Rpt |
$284,220.50 |
Kentucky Horse Park |
2017 |
Kentucky State Police |
Temporary Manpower Services |
$284,142.50 |
Kentucky State Police |
2019 |
Ky Public Service Commission |
Employers Fica |
$283,552.86 |
Ky Public Service Commission |
2019 |
Department For Libraries & Archives |
Grants-In-Aid Federal |
$283,500.00 |
Department For Libraries & Archives |
2017 |
University Of Louisville |
Issuance Cost-Sale Of Bonds |
$283,347.63 |
University Of Louisville |
2019 |
Department Of Highways |
Dues |
$282,817.56 |
Department Of Highways |
2017 |
Department Of Military Affairs |
Maint Of Equipment-1099 Rept |
$282,350.15 |
Department Of Military Affairs |
2018 |
Department For Medicaid Services |
Other It Software Maintenance |
$281,915.80 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Revenue |
Operating Systems/Utilities Software |
$281,881.24 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Commission On Deaf And Hard Of Hearing |
Emp Ret-Inc Paymt F/Sick Leave |
$281,767.08 |
Commission On Deaf And Hard Of Hearing |
2018 |
Office Of The Controller |
Employers Fica |
$281,697.47 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Justice - Office Of The Secretary |
Medical/Dental Serv-1099 Rept |
$281,657.53 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Personnel - Office Of The Secretary |
Rental Of St Own Bld&Lnd-St Ag |
$281,151.94 |
Personnel - Office Of The Secretary |
2019 |
Education Professional Standards Board |
Regular Salaries And Wages |
$280,777.18 |
Education Professional Standards Board |
2017 |
Kentucky State Fair Board |
Comp Time-Block 50 Payments |
$280,455.40 |
Kentucky State Fair Board |
2018 |
Department Of Military Affairs |
Grants-In-Aid St Gov Entities |
$280,398.18 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Employee Insurance |
Business Applications Software Maintenance |
$280,360.06 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Legal Services |
Employers Health Insurance |
$280,339.96 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Alcoholic Beverage Control |
Carpool Rental-St Ag |
$280,160.97 |
Department Of Alcoholic Beverage Control |
2019 |
Horse Racing Commission |
Lab Tests & Anal Fees 1099 Rep |
$280,066.88 |
Horse Racing Commission |
2019 |
Office Of Information Technology |
Employers Health Insurance |
$279,904.22 |
Office Of Information Technology |
2018 |
Finance - Office Of The Secretary |
Other Cot Charges |
$279,683.03 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of The Controller |
Employers Fica |
$279,543.82 |
Office Of The Controller |
2017 |
Department For Public Advocacy |
Networking/Infrastructure Software Maintenance |
$279,240.20 |
Department For Public Advocacy |
2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Office Supplies |
$278,747.55 |
Behavioral Health, Developmental & Intellectual Disabilities |
2017 |
Kentucky Fish And Wildlife Resources |
Workers' Compensation |
$278,645.11 |
Kentucky Fish And Wildlife Resources |
2019 |
Labor - Office Of The Secretary |
Employers Fica |
$278,609.24 |
Labor - Office Of The Secretary |
2019 |
Department Of Education |
Database Software Maintenance |
$278,487.54 |
Department Of Education |
2019 |
Department Of Military Affairs |
Grants-In-Aid St Gov Entities |
$278,479.88 |
Department Of Military Affairs |
2017 |
Department Of Agriculture |
In-State Travel |
$278,372.11 |
Department Of Agriculture |
2017 |
Bd Of Licensure For Professional Engineers & Land Surveyors |
Emp Ret-Inc Paymt F/Sick Leave |
$278,258.88 |
Bd Of Licensure For Professional Engineers & Land Surveyors |
2017 |
Office Of The Controller |
Employers Fica |
$278,195.21 |
Office Of The Controller |
2019 |
Agricultural Development Board |
Other Cot Charges |
$278,145.49 |
Agricultural Development Board |
2019 |
Department For Workforce Investment |
Janitorial Serv-N/Emp-1099 Rpt |
$277,980.79 |
Department For Workforce Investment |
2019 |
Department Of Education |
Temporary Manpower Services |
$277,701.45 |
Department Of Education |
2019 |
Ky River Authority |
Prog Adm Cst-Outside Vend-1099 |
$277,656.00 |
Ky River Authority |
2017 |
Attorney General |
Hospitalization-1099 Rept |
$277,515.36 |
Attorney General |
2019 |
Lieutenant Governor's Office |
Emp Ret-Inc Paymt F/Sick Leave |
$277,210.84 |
Lieutenant Governor's Office |
2019 |
Chfs - Department For Aging And Independent Living |
In-State Travel |
$277,042.25 |
Chfs - Department For Aging And Independent Living |
2018 |
Department Of Corrections |
Rental Of Equipment-1099 Rept |
$276,947.28 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Community Based Services |
Furn/Fixt/Off Eqp Under $5,000 |
$276,866.43 |
Department For Community Based Services |
2019 |
Department Of Corrections |
Direct Supplies |
$276,659.72 |
Department Of Corrections |
2019 |
Department For Workforce Investment |
Copy Machine Rental-1099 Rept |
$276,501.00 |
Department For Workforce Investment |
2019 |
Department Of Criminal Justice Training |
Classroom Supplies |
$276,359.06 |
Department Of Criminal Justice Training |
2017 |
Kentucky Artisans Center At Berea |
Emp Ret-Inc Paymt F/Sick Leave |
$276,209.83 |
Kentucky Artisans Center At Berea |
2019 |
Department Of Highways |
Maint Of Equipment-1099 Rept |
$276,128.31 |
Department Of Highways |
2018 |
Department For Public Health |
Medical Supplies |
$275,846.33 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Public Health |
Office Supplies |
$275,778.16 |
Department For Public Health |
2018 |
Department For Public Health |
Other Cot Charges |
$275,599.67 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky State Police |
Other Professional Services-1099 Rept |
$275,306.04 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Highways |
Bottled Gas |
$275,147.32 |
Department Of Highways |
2017 |
Department Of Highways |
Natural Gas |
$274,739.38 |
Department Of Highways |
2018 |
Department For Public Advocacy |
Office Software |
$274,668.45 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Facilities & Support Services |
Carpool Rental-St Ag |
$274,617.64 |
Facilities & Support Services |
2019 |
Department Of Revenue |
Business Applications Software Maintenance |
$274,502.94 |
Department Of Revenue |
2018 |
Kentucky Retirement Systems |
Business Applications Software Maintenance |
$274,377.21 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Environmental Protection |
Maint Of Equipment-1099 Rept |
$274,147.13 |
Department For Environmental Protection |
2019 |
Department For Public Advocacy |
Workers' Compensation |
$274,115.93 |
Department For Public Advocacy |
2019 |
Morehead State University |
Archit/Eng Fees-1099 Rept |
$273,619.03 |
Morehead State University |
2017 |
Ky Infrastructure Authority |
Emp Ret-Inc Paymt F/Sick Leave |
$273,142.24 |
Ky Infrastructure Authority |
2019 |
Kentucky Educational Television |
Archit/Eng Fees-1099 Rept |
$273,006.15 |
Kentucky Educational Television |
2018 |
Department Of Education |
Carpool Rental-St Ag |
$272,721.15 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky State Police |
Postage And Postage Meters |
$272,675.86 |
Kentucky State Police |
2017 |
Education - Office Of The Secretary |
Employers Fica |
$272,431.18 |
Education - Office Of The Secretary |
2019 |
Office Of Inspector General |
Rental-Non-St Own Bld&Lnd-1099 |
$272,389.60 |
Office Of Inspector General |
2019 |
Judicial Department |
Print Shop Supplies |
$272,267.84 |
Judicial Department |
2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Archit/Eng Fees-1099 Rept |
$271,689.55 |
Behavioral Health, Developmental & Intellectual Disabilities |
2019 |
Ky River Authority |
Emp Ret-Inc Paymt F/Sick Leave |
$271,222.56 |
Ky River Authority |
2018 |
Department Of Veterans Affairs |
Water And Sewage |
$271,208.71 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Public Advocacy |
Carpool Rental-St Ag |
$270,863.58 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Econ Dev - Office Of The Secretary |
Application Development Software |
$270,666.88 |
Econ Dev - Office Of The Secretary |
2019 |
Commonwealth Office Of Technology |
Telephone System Hardware - Other < $5,000 |
$270,666.18 |
Commonwealth Office Of Technology |
2019 |
Department Of Agriculture |
Grant & Benefit Expend Reimb |
$270,563.61 |
Department Of Agriculture |
2018 |
Commission On Deaf And Hard Of Hearing |
Emp Ret-Inc Paymt F/Sick Leave |
$270,502.73 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Workforce Investment |
Classroom Supplies |
$270,479.85 |
Department For Workforce Investment |
2017 |
Department Of Revenue |
Filing Fees And Court Costs |
$270,160.80 |
Department Of Revenue |
2019 |
Department Of Education |
Seasonal Salaries And Wages |
$269,764.91 |
Department Of Education |
2017 |
Kentucky State Fair Board |
Other It Software Maintenance |
$269,745.68 |
Kentucky State Fair Board |
2019 |
Department Of Education |
Security Guard Serv-1099 Rept |
$269,737.64 |
Department Of Education |
2018 |
Department Of Education |
Temporary Manpower Services |
$269,635.57 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Workforce Investment |
Workers' Compensation |
$269,523.08 |
Department For Workforce Investment |
2017 |
Finance - Office Of The Secretary |
Telephone Charges - Other |
$269,470.72 |
Finance - Office Of The Secretary |
2017 |
Department For Environmental Protection |
Maint Of Equipment-1099 Rept |
$269,245.22 |
Department For Environmental Protection |
2017 |
Department For Natural Resources |
Insurance Premium-Not Employee |
$268,992.06 |
Department For Natural Resources |
2018 |
Department Of Charitable Gaming |
Employers Health Insurance |
$268,961.93 |
Finance and Administration Cabinet
Office of the Controller |