Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Chfs - Department For Aging And Independent Living |
Telephone Charges - Wireless/Cell |
$108,307.64 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Insts & Apparatus Under $5,000 |
$108,251.34 |
Behavioral Health, Developmental & Intellectual Disabilities |
2019 |
Auditor Of Public Accounts |
Other Cot Charges |
$108,197.88 |
Auditor Of Public Accounts |
2017 |
Horse Racing Commission |
Lab Tests & Anal Fees 1099 Rep |
$108,196.32 |
Horse Racing Commission |
2017 |
Department Of Vehicle Regulation |
Office Supplies |
$108,195.98 |
Department Of Vehicle Regulation |
2019 |
Department For Medicaid Services |
Cot Telephone Charges |
$108,124.39 |
Department For Medicaid Services |
2019 |
Board Of Hairdressers And Cosmetologists |
Employers Health Insurance |
$108,108.22 |
Board Of Hairdressers And Cosmetologists |
2017 |
Department For Energy Development And Independence |
Dues/Subscriptions |
$108,094.16 |
Department For Energy Development And Independence |
2018 |
Department For Workforce Investment |
It Operations Software Maintenance |
$108,036.42 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Higher Education Assistance Authority |
Data Storage Hardware > $5,000 |
$107,892.00 |
Kentucky Higher Education Assistance Authority |
2018 |
Kentucky Horse Park |
Workers' Compensation |
$107,873.52 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Department Of Parks |
Networking Hardware < $5,000 |
$107,820.52 |
Kentucky Department Of Parks |
2019 |
Kentucky Educational Television |
Computer Equipment |
$107,768.82 |
Kentucky Educational Television |
2018 |
State Treasurer |
Employers Fica |
$107,619.10 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Agriculture |
Telephone Charges - Wireless/Cell |
$107,600.85 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Support Services |
Postage And Postage Meters |
$107,558.43 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Occupations And Professions |
Employers Fica |
$107,426.49 |
Occupations And Professions |
2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Other Supplies And Parts |
$107,383.76 |
Behavioral Health, Developmental & Intellectual Disabilities |
2018 |
Department Of Military Affairs |
Clothing & Pers Supp-Non-Emp |
$107,358.23 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Personnel - Office Of The Secretary |
Rental-Non-St Own Bld&Lnd-1099 |
$107,312.36 |
Personnel - Office Of The Secretary |
2017 |
Department For Natural Resources |
Auditing Sv-W/Fn Dscl Rev-1099 |
$107,230.04 |
Department For Natural Resources |
2017 |
Horse Racing Commission |
Rental Of St Own Bld&Lnd-St Ag |
$107,072.96 |
Horse Racing Commission |
2019 |
Office Of The Controller |
Electricity |
$107,039.47 |
Office Of The Controller |
2017 |
Department For Community Based Services |
Unemployment Compensation |
$107,027.11 |
Department For Community Based Services |
2017 |
Kentucky Horse Park |
Motor Fuels And Lubricants |
$106,962.77 |
Kentucky Horse Park |
2019 |
Attorney General |
Copy Machine Rental-1099 Rept |
$106,907.91 |
Attorney General |
2017 |
Department Of Highways |
Legal Services-1099 Rept |
$106,824.44 |
Department Of Highways |
2018 |
Department For Public Health |
Office Supplies |
$106,784.57 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Environmental Protection |
Managed Print Services-1099 Rept |
$106,698.55 |
Department For Environmental Protection |
2018 |
Labor - Office Of The Secretary |
Miscellaneous Expenditure |
$106,640.47 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Natural Resources |
Office Supplies |
$106,624.82 |
Department For Natural Resources |
2018 |
Behavioral Health, Developmental & Intellectual Disabilities |
Employee Training-St Emp Only |
$106,547.36 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Unified Prosecutorial System |
Telephone Charges - Other |
$106,502.48 |
Unified Prosecutorial System |
2017 |
Department For Income Support |
Workers' Compensation |
$106,469.79 |
Department For Income Support |
2018 |
Attorney General |
Dues/Subscriptions |
$106,328.10 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Chfs - Department For Aging And Independent Living |
Telephone Charges - Wireless/Cell |
$106,308.67 |
Chfs - Department For Aging And Independent Living |
2019 |
Labor - Office Of The Secretary |
Miscellaneous Expenditure |
$106,285.90 |
Labor - Office Of The Secretary |
2017 |
Department Of Education |
Differentials |
$106,207.69 |
Department Of Education |
2017 |
Finance - Office Of The Secretary |
Other Capital Outlay |
$106,196.81 |
Finance - Office Of The Secretary |
2018 |
Department Of Veterans Affairs |
Managed Print Services-1099 Rept |
$106,168.75 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Unified Prosecutorial System |
Telephone System Hardware - Other > $5,000 |
$106,156.56 |
Unified Prosecutorial System |
2018 |
Department Of Veterans Affairs |
Lab Tests & Anal Fees 1099 Rep |
$106,156.06 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Inspector General |
Telephone Charges - Wireless/Cell |
$106,121.01 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Secretary Of State |
Employers Fica |
$106,115.52 |
Secretary Of State |
2019 |
Attorney General |
Prog Adm Cst-Outside Vend-1099 |
$106,015.24 |
Attorney General |
2017 |
Department For Workforce Investment |
Machinery & Implm Under $5,000 |
$106,009.73 |
Department For Workforce Investment |
2019 |
Department For Workforce Investment |
Building Materials & Supplies |
$105,974.84 |
Department For Workforce Investment |
2019 |
Unified Prosecutorial System |
On-Line Subscrip Srv-1099 Rept |
$105,973.50 |
Unified Prosecutorial System |
2018 |
Department Of Veterans Affairs |
In-State Travel |
$105,944.25 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Horse Park |
Motor Vehicle Supplies & Parts |
$105,900.29 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of The Controller |
Temporary Manpower Services |
$105,853.64 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Veterans Affairs |
Furn/Fixt/Off Eqp Under $5,000 |
$105,832.90 |
Department Of Veterans Affairs |
2017 |
Commonwealth Office Of Technology |
Auditing Sv-W/Fn Dscl Rev-1099 |
$105,804.00 |
Commonwealth Office Of Technology |
2018 |
Kentucky Department Of Parks |
Other Supplies And Parts |
$105,781.72 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Council On Postsecondary Education |
Travel For Non-State Employees |
$105,751.67 |
Council On Postsecondary Education |
2018 |
Department For Income Support |
Procurement Card Purchases |
$105,724.23 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Military Affairs |
Travel For Non-State Employees |
$105,710.87 |
Department Of Military Affairs |
2018 |
Personnel - Office Of The Secretary |
Rental-Non-St Own Bld&Lnd-1099 |
$105,644.37 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Public Health |
Workers' Compensation |
$105,266.00 |
Department For Public Health |
2019 |
Secretary Of State |
Employers Fica |
$105,253.75 |
Secretary Of State |
2018 |
Commission For Children With Special Health Care Needs |
Office Supplies |
$105,135.24 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Heritage Council |
Consulting Services-1099 Rept |
$105,100.00 |
Kentucky Heritage Council |
2018 |
Kentucky Heritage Council |
Consulting Services-1099 Rept |
$105,099.99 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Chfs - Office Of The Secretary |
Managed Print Services-1099 Rept |
$105,094.08 |
Chfs - Office Of The Secretary |
2017 |
Department For Public Health |
It Security Services |
$105,049.10 |
Department For Public Health |
2017 |
Department For Community Based Services |
Dues/Subscriptions |
$105,034.58 |
Department For Community Based Services |
2017 |
Finance - Office Of The Secretary |
Serv N/Othwise Class-1099 Rept |
$104,996.55 |
Finance - Office Of The Secretary |
2019 |
Kentucky Arts Council |
Employers Health Insurance |
$104,962.48 |
Kentucky Arts Council |
2017 |
Department Of Financial Institutions |
Dues/Subscriptions |
$104,951.40 |
Department Of Financial Institutions |
2019 |
Department For Income Support |
Procurement Card Purchases |
$104,944.19 |
Department For Income Support |
2018 |
Human Rights Commission |
Rental-Non-St Own Bld&Lnd-1099 |
$104,915.31 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Board For Respiratory Care Practitioners |
Regular Salaries And Wages |
$104,888.16 |
Board For Respiratory Care Practitioners |
2018 |
Governor's Office |
Security Guard Serv-1099 Rept |
$104,883.36 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Chfs - Office Of The Secretary |
On-Line Subscrip Srv-1099 Rept |
$104,763.29 |
Chfs - Office Of The Secretary |
2018 |
Department Of Corrections |
Exterminating/Pest Control Services |
$104,692.73 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Ky Teachers Retirement System |
Auditing Sv-W/Fn Dscl Rev-1099 |
$104,554.00 |
Ky Teachers Retirement System |
2018 |
Department For Public Health |
Internal Enterprise It Charges |
$104,528.05 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky State Fair Board |
Carpool Rental-St Ag |
$104,475.83 |
Kentucky State Fair Board |
2018 |
Department Of Military Affairs |
Employee Training-St Emp Only |
$104,431.13 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Judicial Department |
Employee Training-St Emp Only |
$104,419.88 |
Judicial Department |
2017 |
Kentucky Horse Park |
Building Materials & Supplies |
$104,377.63 |
Kentucky Horse Park |
2019 |
Kentucky Retirement Systems |
Server Hardware Maintenance |
$104,354.63 |
Kentucky Retirement Systems |
2017 |
Department For Workforce Investment |
Consulting Services-1099 Rept |
$104,345.00 |
Department For Workforce Investment |
2018 |
Department For Medicaid Services |
Application Development Software Maintenance |
$104,200.00 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Board Of Pharmacy |
Employers Health Insurance |
$104,164.42 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Educational Television |
Security Guard Serv-1099 Rept |
$104,153.60 |
Kentucky Educational Television |
2018 |
Attorney General |
Rental Of St Own Bld&Lnd-St Ag |
$104,150.13 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Education |
It Policy, Planning & Architecture Services |
$104,114.38 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Support Services |
Water And Sewage |
$104,061.08 |
Office Of Support Services |
2019 |
Attorney General |
Dues |
$103,929.39 |
Attorney General |
2017 |
Department Of Veterans Affairs |
In-State Travel |
$103,871.14 |
Department Of Veterans Affairs |
2018 |
Ky State Nature Preserves Commission |
Employers Health Insurance |
$103,819.82 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Information Technology |
Office Software |
$103,818.64 |
Office Of Information Technology |
2018 |
Department Of Military Affairs |
Motor Fuels And Lubricants |
$103,747.54 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Workers' Compensation Funding Commission |
Employers Health Insurance |
$103,697.31 |
Workers' Compensation Funding Commission |
2017 |
Department For Natural Resources |
Telephone Charges - Other |
$103,683.56 |
Department For Natural Resources |
2017 |
Department Of Corrections |
Instrs & Apparatus-Over $5,000 |
$103,673.79 |
Department Of Corrections |
2019 |
Judicial Department |
Security Guard Serv-1099 Rept |
$103,650.00 |
Judicial Department |
2018 |
Commonwealth Office Of Technology |
Auditing Sv-W/Fn Dscl Rev-1099 |
$103,573.50 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Inspector General |
Other It Hardware Maintenance |
$103,569.00 |
Office Of Inspector General |