Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Department Of Highways |
Chemicals & Labratory Supplies |
$183,646.00 |
Department Of Highways |
2019 |
Kentucky Environmental Education Council |
Other Professional Services-1099 Rept |
$183,583.30 |
Kentucky Environmental Education Council |
2018 |
Department For Employee Insurance |
Employers Fica |
$183,534.64 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Education |
Insts & Apparatus Under $5,000 |
$183,516.47 |
Department Of Education |
2018 |
Department For Public Advocacy |
Electricity |
$183,476.10 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Public Advocacy |
Janitorial Serv-N/Emp-1099 Rpt |
$183,406.36 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Community Based Services |
Rental Of Equipment-1099 Rept |
$183,304.44 |
Department For Community Based Services |
2018 |
Department For Medicaid Services |
Travel For Non-State Employees |
$183,156.90 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Unified Prosecutorial System |
In-State Travel |
$183,145.78 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Fish And Wildlife Resources |
Mech Maint Materials & Suppls |
$183,143.86 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Juvenile Justice |
Water And Sewage |
$182,984.65 |
Department Of Juvenile Justice |
2017 |
Department Of Corrections |
Serv N/Othwise Class-1099 Rept |
$182,925.63 |
Department Of Corrections |
2019 |
Department For Natural Resources |
Maint Of Vehicles-1099 Rept |
$182,809.89 |
Department For Natural Resources |
2018 |
Department Of Criminal Justice Training |
Copy Machine Rental-1099 Rept |
$182,681.06 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Board Of Architects |
Regular Salaries And Wages |
$182,641.89 |
Kentucky Board Of Architects |
2018 |
Ky Teachers Retirement System |
Printing Paid To Ven-1099 Rept |
$182,635.79 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Chfs - Office Of The Secretary |
In-State Travel |
$182,558.98 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Income Support |
Electricity |
$182,520.27 |
Department For Income Support |
2017 |
Department Of Agriculture |
Chemicals & Labratory Supplies |
$182,478.75 |
Department Of Agriculture |
2017 |
Personnel - Office Of The Secretary - Deferred Comp. |
Operating Systems/Utilities Software Maintenance |
$182,434.50 |
Personnel - Office Of The Secretary - Deferred Comp. |
2019 |
Office Of Support Services |
Building Materials & Supplies |
$182,350.64 |
Office Of Support Services |
2018 |
Kentucky Department Of Parks |
Office Supplies |
$182,337.22 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Local Government |
Rental-Non-St Own Bld&Lnd-1099 |
$182,310.29 |
Department For Local Government |
2018 |
Department Of Military Affairs |
Janitorial & Mainten Supplies |
$182,292.79 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Agriculture |
Workers' Compensation |
$182,198.00 |
Department Of Agriculture |
2018 |
Department Of Agriculture |
Workers' Compensation |
$182,198.00 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Econ Dev - Office Of The Secretary |
Dues/Subscriptions |
$182,006.59 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Criminal Justice Training |
Indirect Operat Expense/Credit |
$181,828.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Communications Network Authority |
It Application Development Services |
$181,804.00 |
Kentucky Communications Network Authority |
2017 |
Kentucky State Police |
Database Software |
$181,419.02 |
Kentucky State Police |
2017 |
Department Of Military Affairs |
Garbage Collection-1099 Rept |
$181,409.40 |
Department Of Military Affairs |
2018 |
Department For Public Health |
Other It Software Maintenance |
$181,409.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Fish And Wildlife Resources |
In-State Travel |
$181,129.26 |
Kentucky Fish And Wildlife Resources |
2018 |
Kentucky Fish And Wildlife Resources |
Insurance Premium-Not Employee |
$181,116.80 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Ky Community Technical College System |
It Application Development Services |
$180,897.62 |
Ky Community Technical College System |
2018 |
Department For Public Health |
Auditing Sv-W/Fn Dscl Rev-1099 |
$180,800.36 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Public Health |
Telephone Charges - Wireless/Cell |
$180,747.42 |
Department For Public Health |
2019 |
Department For Environmental Protection |
In-State Travel |
$180,737.04 |
Department For Environmental Protection |
2019 |
Department Of Corrections |
Freight |
$180,735.48 |
Department Of Corrections |
2019 |
Department Of Agriculture |
Program Adm-Govt Vendors |
$180,556.22 |
Department Of Agriculture |
2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Travel For Non-State Employees |
$180,525.34 |
Behavioral Health, Developmental & Intellectual Disabilities |
2019 |
Department For Workforce Investment |
Dues |
$180,378.55 |
Department For Workforce Investment |
2018 |
Kentucky Center For The Arts |
Electricity |
$180,315.56 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Veterans Affairs |
Maint Of Blds & Grnds-1099 Rep |
$180,279.89 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Communications Network Authority |
Consulting Services-1099 Rept |
$180,000.00 |
Kentucky Communications Network Authority |
2019 |
Department Of Workers' Claims |
Telephone Charges - Other |
$179,978.30 |
Department Of Workers' Claims |
2017 |
Department For Natural Resources |
County Aid Payments |
$179,900.02 |
Department For Natural Resources |
2019 |
Department Of Juvenile Justice |
Household And Kitchen Supplies |
$179,568.03 |
Department Of Juvenile Justice |
2017 |
Department For Income Support |
Electricity |
$179,525.41 |
Department For Income Support |
2019 |
Judicial Department |
Janitorial Serv-N/Emp-1099 Rpt |
$179,524.92 |
Judicial Department |
2017 |
Kentucky Retirement Systems |
Computer Equipment |
$179,442.35 |
Kentucky Retirement Systems |
2018 |
Department Of Revenue |
Internal Enterprise It Charges |
$179,414.70 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Revenue |
Internal Enterprise It Charges |
$179,414.71 |
Department Of Revenue |
2017 |
Department Of Highways |
Advertising-Rept |
$179,352.50 |
Department Of Highways |
2019 |
Office Of Inspector General |
Temporary Manpower Services |
$179,345.40 |
Office Of Inspector General |
2018 |
Occupations And Professions |
Rental-Non-St Own Bld&Lnd-1099 |
$179,330.95 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Education |
Copy Machine Rental-1099 Rept |
$179,277.59 |
Department Of Education |
2018 |
Department Of Education |
Food Products |
$179,192.39 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky State Police |
Personal Computer Hardware < $5,000 |
$179,170.71 |
Kentucky State Police |
2019 |
Board Of Medical Licensure |
Consulting Services-1099 Rept |
$179,082.75 |
Board Of Medical Licensure |
2019 |
Kentucky Retirement Systems |
Electricity |
$179,054.44 |
Kentucky Retirement Systems |
2018 |
Department For Natural Resources |
Cot Telephone Charges |
$179,040.57 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Military Affairs |
Office Supplies |
$178,909.96 |
Department Of Military Affairs |
2019 |
Board Of Examiners Of Psychologists |
Other Professional Services-1099 Rept |
$178,906.61 |
Board Of Examiners Of Psychologists |
2019 |
Department For Public Advocacy |
Electricity |
$178,869.34 |
Department For Public Advocacy |
2017 |
Office Of Support Services |
Carpool Rental-St Ag |
$178,819.63 |
Office Of Support Services |
2018 |
Department For Income Support |
Electricity |
$178,687.72 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Support Services |
Other It Hardware < $5,000 |
$178,600.00 |
Office Of Support Services |
2017 |
Finance - Office Of The Secretary |
Arbitrage Rebate Payments |
$178,474.00 |
Finance - Office Of The Secretary |
2018 |
Department Of Juvenile Justice |
Managed Print Services-1099 Rept |
$178,424.76 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Center For The Arts |
Electricity |
$178,273.04 |
Kentucky Center For The Arts |
2017 |
Department Of Alcoholic Beverage Control |
Other Cot Charges |
$178,184.76 |
Department Of Alcoholic Beverage Control |
2018 |
Commonwealth Office Of Technology |
Furn/Fixt/Off Eqp Under $5,000 |
$178,173.77 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Board Of Embalmers And Funeral Home Directors |
Regular Salaries And Wages |
$177,995.76 |
Board Of Embalmers And Funeral Home Directors |
2017 |
Department For Environmental Protection |
Telephone Charges - Wireless/Cell |
$177,953.78 |
Department For Environmental Protection |
2019 |
Office Of The Controller |
Other Professional Services-1099 Rept |
$177,911.02 |
Office Of The Controller |
2017 |
Department Of Education |
Maint Of Blds & Grnds-1099 Rep |
$177,907.61 |
Department Of Education |
2017 |
Department Of Revenue |
On-Line Subscrip Srv-1099 Rept |
$177,613.13 |
Department Of Revenue |
2017 |
Military Affairs Commission |
Other Professional Services-1099 Rept |
$177,599.92 |
Military Affairs Commission |
2018 |
Kentucky Department Of Parks |
Copy Machine Rental-1099 Rept |
$177,585.69 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Unified Prosecutorial System |
Copy Machine Rental-1099 Rept |
$177,494.69 |
Unified Prosecutorial System |
2018 |
Department Of Juvenile Justice |
Water And Sewage |
$177,473.08 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Pub Protection - Office Of The Secretary |
Employers Fica |
$177,432.29 |
Pub Protection - Office Of The Secretary |
2019 |
Kentucky Department Of Parks |
Office Supplies |
$177,366.68 |
Kentucky Department Of Parks |
2017 |
Kentucky Horse Park |
Other Cot Charges |
$177,355.15 |
Kentucky Horse Park |
2018 |
Department Of Revenue |
Security Guard Serv-1099 Rept |
$177,301.12 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Board Of Physical Therapist |
Regular Salaries And Wages |
$177,244.28 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Environmental Protection |
In-State Travel |
$177,231.57 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Support Services |
Maint Of Equipment-1099 Rept |
$177,227.66 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Education |
Insurance Premium-Not Employee |
$177,066.63 |
Department Of Education |
2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Office Supplies |
$177,062.02 |
Behavioral Health, Developmental & Intellectual Disabilities |
2018 |
Department Of Veterans Affairs |
Energy Savings Program Contract |
$177,040.84 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Veterans Affairs |
Energy Savings Program Contract |
$177,040.84 |
Department Of Veterans Affairs |
2019 |
Department For Workforce Investment |
Telephone System Hardware Maintenance - Other |
$177,022.00 |
Department For Workforce Investment |
2019 |
Eec - Office Of The Secretary |
Rental Of St Own Bld&Lnd-St Ag |
$176,897.80 |
Eec - Office Of The Secretary |
2019 |
Department For Community Based Services |
Garbage Collection-1099 Rept |
$176,895.13 |
Department For Community Based Services |
2019 |
Kentucky Department Of Parks |
Exterminating/Pest Control Services |
$176,883.33 |
Kentucky Department Of Parks |
2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Dues |
$176,882.89 |
Behavioral Health, Developmental & Intellectual Disabilities |
2017 |
Department For Libraries & Archives |
Temporary Manpower Services |
$176,862.25 |
Department For Libraries & Archives |
2019 |
Department For Local Government |
Other Cot Charges |
$176,645.98 |
Department For Local Government |