Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Department Of Criminal Justice Training |
Rental-Non-St Own Bld&Lnd-1099 |
$112,674.06 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Facilities & Support Services |
Janitorial & Mainten Supplies |
$112,652.65 |
Facilities & Support Services |
2017 |
Department For Workforce Investment |
It Training Services |
$112,650.00 |
Department For Workforce Investment |
2017 |
Office Of Inspector General |
It Security Services |
$112,645.55 |
Office Of Inspector General |
2018 |
Department For Environmental Protection |
Managed Print Services-1099 Rept |
$112,540.25 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Fish And Wildlife Resources |
Employee Training-St Emp Only |
$112,467.83 |
Kentucky Fish And Wildlife Resources |
2018 |
Kentucky State Fair Board |
Dues/Subscriptions |
$112,316.55 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Board Of Hairdressers And Cosmetologists |
In-State Travel |
$112,230.56 |
Board Of Hairdressers And Cosmetologists |
2018 |
Department Of Charitable Gaming |
Motor Vehicles |
$112,230.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Commission For Children With Special Health Care Needs |
Office Supplies |
$112,164.23 |
Commission For Children With Special Health Care Needs |
2017 |
Department For Natural Resources |
Consulting Services-1099 Rept |
$112,041.75 |
Department For Natural Resources |
2017 |
Commission For Children With Special Health Care Needs |
In-State Travel |
$111,981.18 |
Commission For Children With Special Health Care Needs |
2019 |
Office Of Legal Services |
Employers Fica |
$111,953.48 |
Office Of Legal Services |
2019 |
Department For Public Advocacy |
Subscriptions |
$111,878.20 |
Department For Public Advocacy |
2018 |
Office Of Personnel Management |
In-State Travel |
$111,785.02 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Chfs - Office Of The Secretary |
Janitorial Serv-N/Emp-1099 Rpt |
$111,757.78 |
Chfs - Office Of The Secretary |
2019 |
Chfs - Office Of The Secretary |
Judgments |
$111,674.25 |
Chfs - Office Of The Secretary |
2017 |
Labor - Office Of The Secretary |
Other Cot Charges |
$111,612.65 |
Labor - Office Of The Secretary |
2018 |
Kentucky Historical Society |
Serv N/Othwise Class-1099 Rept |
$111,576.54 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Juvenile Justice |
Building Materials & Supplies |
$111,575.64 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Commission On Deaf And Hard Of Hearing |
Employers Health Insurance |
$111,561.74 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky State Fair Board |
Carpool Rental-St Ag |
$111,533.56 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Income Support |
Filing Fees And Court Costs |
$111,445.00 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of The Controller |
Auditing Sv-W/Fn Dscl Rev-1099 |
$111,398.59 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Judicial Department |
Rentals N/Otherwise Class-1099 |
$111,353.40 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Department Of Parks |
Natural Gas |
$111,292.94 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Natural Resources |
General Construction |
$111,242.24 |
Department For Natural Resources |
2018 |
Department Of Revenue |
Business Applications Software |
$111,227.60 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Auditor Of Public Accounts |
Other Cot Charges |
$111,120.50 |
Auditor Of Public Accounts |
2017 |
Kentucky Horse Park |
Janitorial & Mainten Supplies |
$111,042.86 |
Kentucky Horse Park |
2018 |
Kentucky State Police |
Laundry & Cleaning-1099 Rept |
$111,036.18 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Educational Television |
Carpool Rental-St Ag |
$111,034.30 |
Kentucky Educational Television |
2017 |
Board Of Occupational Therapy |
Other Professional Services-1099 Rept |
$111,000.00 |
Board Of Occupational Therapy |
2019 |
Department For Income Support |
Filing Fees And Court Costs |
$110,970.40 |
Department For Income Support |
2018 |
Department Of Highways |
Business Applications Software |
$110,950.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Ky State Nature Preserves Commission |
Employers Health Insurance |
$110,852.70 |
Ky State Nature Preserves Commission |
2018 |
Department Of Criminal Justice Training |
Agency Material And Equipment |
$110,813.34 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Public Health |
Operating Systems/Utilities Software Maintenance |
$110,660.50 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Department Of Parks |
Uniforms, Rental Or Purchase |
$110,632.48 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Unified Prosecutorial System |
Books For Dept Use-Exc Libr Dp |
$110,621.54 |
Unified Prosecutorial System |
2018 |
Department For Workforce Investment |
Overtime |
$110,584.48 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Highways |
Personnel Board Assessment |
$110,578.16 |
Department Of Highways |
2018 |
Department For Libraries & Archives |
Security Guard Serv-1099 Rept |
$110,561.74 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Ky Infrastructure Authority |
Employers Health Insurance |
$110,488.10 |
Ky Infrastructure Authority |
2019 |
Secretary Of The Cabinet |
Emp Ret-Inc Paymt F/Sick Leave |
$110,422.18 |
Secretary Of The Cabinet |
2019 |
Kentucky Horse Park |
Overtime |
$110,410.95 |
Kentucky Horse Park |
2017 |
Department For Energy Development And Independence |
Employers Health Insurance |
$110,405.94 |
Department For Energy Development And Independence |
2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Chemicals & Labratory Supplies |
$110,222.70 |
Behavioral Health, Developmental & Intellectual Disabilities |
2018 |
Kentucky Department Of Parks |
Auditing Sv-W/Fn Dscl Rev-1099 |
$110,188.07 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Military Affairs |
Rentals N/Otherwise Class-1099 |
$110,171.70 |
Department Of Military Affairs |
2017 |
Department Of Corrections |
Seasonal Salaries And Wages |
$110,130.78 |
Department Of Corrections |
2018 |
Department For Community Based Services |
Indirect Operat Expense/Credit |
$110,039.95 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Ky Teachers Retirement System |
Printing Paid To Ven-1099 Rept |
$110,024.27 |
Ky Teachers Retirement System |
2017 |
Department Of Veterans Affairs |
Serv N/Othwise Class-1099 Rept |
$110,016.54 |
Department Of Veterans Affairs |
2019 |
Office Of Inspector General |
Rental Of St Own Bld&Lnd-St Ag |
$109,971.00 |
Office Of Inspector General |
2018 |
Office Of Inspector General |
Rental Of St Own Bld&Lnd-St Ag |
$109,971.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Corrections |
Personnel Board Assessment |
$109,953.12 |
Department Of Corrections |
2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Storage Fees At Record Center |
$109,922.19 |
Behavioral Health, Developmental & Intellectual Disabilities |
2019 |
Commission On Deaf And Hard Of Hearing |
Employers Health Insurance |
$109,819.56 |
Commission On Deaf And Hard Of Hearing |
2017 |
Department For Public Health |
Business Applications Software |
$109,765.36 |
Department For Public Health |
2017 |
Department Of Juvenile Justice |
Out-Of-State Travel |
$109,754.40 |
Department Of Juvenile Justice |
2019 |
Office Of State Budget Director |
Employers Fica |
$109,726.67 |
Office Of State Budget Director |
2018 |
Office Of The Controller |
Electricity |
$109,639.84 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Claims Commission |
Employers Health Insurance |
$109,591.88 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Workforce Investment |
Printing Paid To St Agency |
$109,560.01 |
Department For Workforce Investment |
2019 |
University Of Kentucky |
Issuance Cost-Sale Of Bonds |
$109,546.10 |
University Of Kentucky |
2018 |
Kentucky Fish And Wildlife Resources |
Dues/Subscriptions |
$109,525.63 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Chfs - Department For Aging And Independent Living |
Telephone Charges - Wireless/Cell |
$109,468.34 |
Chfs - Department For Aging And Independent Living |
2017 |
Department Of Highways |
Comp Time-Block 50 Payments |
$109,409.50 |
Department Of Highways |
2017 |
Department Of Education |
Other Cot Charges |
$109,380.31 |
Department Of Education |
2017 |
State Treasurer |
Computer Equipment |
$109,360.70 |
State Treasurer |
2018 |
Tourism - Office Of The Secretary |
Serv N/Othwise Class-1099 Rept |
$109,333.24 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Horse Park |
Maint Of Equipment-1099 Rept |
$109,275.04 |
Kentucky Horse Park |
2019 |
Department For Public Advocacy |
Office Software |
$109,256.42 |
Department For Public Advocacy |
2018 |
Department For Income Support |
Workers' Compensation |
$109,220.11 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Artisans Center At Berea |
Employers Health Insurance |
$109,213.89 |
Kentucky Artisans Center At Berea |
2019 |
Governor's Office |
Dues |
$109,077.42 |
Governor's Office |
2017 |
Department Of Aviation |
Employers Fica |
$109,066.99 |
Department Of Aviation |
2019 |
Department Of Aviation |
Employers Fica |
$109,062.05 |
Department Of Aviation |
2017 |
Department For Family Resource Centers & Volunteer Services |
Employers Health Insurance |
$109,040.70 |
Department For Family Resource Centers & Volunteer Services |
2018 |
Department Of Veterans Affairs |
Serv N/Othwise Class-1099 Rept |
$109,032.83 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Tourism - Office Of The Secretary |
Employers Fica |
$108,999.98 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Secretary Of State |
Employers Fica |
$108,996.39 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Income Support |
Procurement Card Purchases |
$108,991.65 |
Department For Income Support |
2018 |
Kentucky Department Of Parks |
Dues/Subscriptions |
$108,982.87 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Personnel - Office Of The Secretary - Deferred Comp. |
Rental-Non-St Own Bld&Lnd-1099 |
$108,944.37 |
Personnel - Office Of The Secretary - Deferred Comp. |
2019 |
Ky Teachers Retirement System |
Dues |
$108,898.86 |
Ky Teachers Retirement System |
2018 |
Department For Public Health |
Lab Tests & Anal Fees 1099 Rep |
$108,810.70 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Education - Office Of The Secretary |
Business Applications Software |
$108,789.65 |
Education - Office Of The Secretary |
2017 |
Office Of Support Services |
Postage And Postage Meters |
$108,777.80 |
Office Of Support Services |
2019 |
Department For Public Health |
Business Applications Software Maintenance |
$108,741.00 |
Department For Public Health |
2018 |
Tourism - Office Of The Secretary |
Out-Of-State Travel |
$108,716.29 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Natural Resources |
Small Tools |
$108,693.05 |
Department For Natural Resources |
2018 |
Auditor Of Public Accounts |
Other Cot Charges |
$108,658.03 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Support Services |
Airport Board Payments |
$108,434.66 |
Office Of Support Services |
2019 |
Department Of Military Affairs |
Motor Vehicles |
$108,423.00 |
Department Of Military Affairs |
2017 |
Office Of The Controller |
Electricity |
$108,382.26 |
Office Of The Controller |
2017 |
Board Of Hairdressers And Cosmetologists |
Employers Health Insurance |
$108,382.16 |
Board Of Hairdressers And Cosmetologists |
2018 |
Department For Public Health |
Workers' Compensation |
$108,374.07 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Public Health |
Operating Systems/Utilities Software Maintenance |
$108,331.35 |
Department For Public Health |