Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Justice - Office Of The Secretary |
Temporary Manpower Services |
$98,817.32 |
Justice - Office Of The Secretary |
2017 |
Human Rights Commission |
Rental-Non-St Own Bld&Lnd-1099 |
$98,806.44 |
Human Rights Commission |
2019 |
Education - Office Of The Secretary |
Other |
$98,759.73 |
Education - Office Of The Secretary |
2017 |
Board Of Pharmacy |
Other It Software |
$98,758.00 |
Board Of Pharmacy |
2019 |
Department Of Corrections |
Machinery & Implm Under $5,000 |
$98,754.60 |
Department Of Corrections |
2017 |
Unified Prosecutorial System |
Expert Witnesses-1099 Rept |
$98,732.69 |
Unified Prosecutorial System |
2018 |
Department Of Veterans Affairs |
Medical/Dental Serv-1099 Rept |
$98,708.21 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Workforce Investment |
Insurance Premium-Not Employee |
$98,696.38 |
Department For Workforce Investment |
2018 |
Finance - Office Of The Secretary |
Operating Systems/Utilities Software |
$98,472.50 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Information Technology |
Other It Hardware < $5,000 |
$98,447.39 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Workforce Investment |
Water And Sewage |
$98,441.76 |
Department For Workforce Investment |
2019 |
Department Of Criminal Justice Training |
Copy Machine Rental-1099 Rept |
$98,435.01 |
Department Of Criminal Justice Training |
2018 |
Department For Public Health |
Business Applications Software Maintenance |
$98,425.43 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Environmental Protection |
Other It Software Maintenance |
$98,373.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Agriculture |
Workers' Compensation |
$98,364.39 |
Department Of Agriculture |
2018 |
Board Of Elections |
Postage And Postage Meters |
$98,199.58 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Financial Institutions |
Other Professional Services-1099 Rept |
$98,198.00 |
Department Of Financial Institutions |
2018 |
Attorney General |
Wrks Comp Awards-Att Fee-1099 |
$98,156.75 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Commonwealth Office Of Technology |
Differentials |
$98,126.20 |
Commonwealth Office Of Technology |
2017 |
Department For Public Health |
Internal Enterprise It Charges |
$98,118.01 |
Department For Public Health |
2017 |
Agricultural Development Board |
Employers Health Insurance |
$98,086.38 |
Agricultural Development Board |
2019 |
Finance - Office Of The Secretary |
Security Guard Serv-1099 Rept |
$98,043.00 |
Finance - Office Of The Secretary |
2018 |
Unified Prosecutorial System |
On-Line Subscrip Srv-1099 Rept |
$97,863.93 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Chfs - Office Of The Secretary |
Serv N/Othwise Class-1099 Rept |
$97,781.89 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Inspector General |
Workers' Compensation |
$97,729.53 |
Office Of Inspector General |
2017 |
Department Of Intergovernmental Programs |
Employers Health Insurance |
$97,700.89 |
Department Of Intergovernmental Programs |
2018 |
Department For Natural Resources |
Legal Services-1099 Rept |
$97,694.73 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Vehicle Regulation |
Office Supplies |
$97,651.49 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Board Of Hairdressers And Cosmetologists |
Rental-Non-St Own Bld&Lnd-1099 |
$97,609.20 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Board Of Hairdressers And Cosmetologists |
Rental-Non-St Own Bld&Lnd-1099 |
$97,609.20 |
Board Of Hairdressers And Cosmetologists |
2018 |
Department Of Corrections |
Print Shop Supplies |
$97,601.98 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Econ Dev - Office Of The Secretary |
Application Development Software |
$97,601.49 |
Econ Dev - Office Of The Secretary |
2019 |
Board Of Examiners Of Social Work |
Emp Ret-Inc Paymt F/Sick Leave |
$97,459.78 |
Board Of Examiners Of Social Work |
2018 |
Department Of Education |
Other Cot Charges |
$97,317.31 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Chfs - Office Of The Secretary |
Other |
$97,277.52 |
Chfs - Office Of The Secretary |
2018 |
Department Of Travel |
Employers Fica |
$97,274.58 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Veterans Affairs |
Employee Training-St Emp Only |
$97,252.95 |
Department Of Veterans Affairs |
2019 |
Department For Workforce Investment |
Telephone Charges - Wireless/Cell |
$97,214.08 |
Department For Workforce Investment |
2018 |
Registry Of Election Finance |
Employers Health Insurance |
$97,068.88 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Environmental Protection |
Insts & Apparatus Under $5,000 |
$97,067.39 |
Department For Environmental Protection |
2017 |
Kentucky State Police |
Maint Of Blds & Grnds-1099 Rep |
$97,047.71 |
Kentucky State Police |
2018 |
Department Of Education |
Office Software |
$97,010.68 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Higher Education Assistance Authority |
Employers Fica |
$96,998.52 |
Kentucky Higher Education Assistance Authority |
2018 |
Behavioral Health, Developmental & Intellectual Disabilities |
Energy Savings Program Contract |
$96,921.76 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky State Police |
Medical/Dental Serv-1099 Rept |
$96,903.40 |
Kentucky State Police |
2017 |
Department For Medicaid Services |
Other Benefits-1099 Rept |
$96,678.80 |
Department For Medicaid Services |
2018 |
Department Of Highways |
Advertising-Rept |
$96,642.50 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Charitable Gaming |
Rental-Non-St Own Bld&Lnd-1099 |
$96,602.92 |
Department Of Charitable Gaming |
2018 |
Department Of Charitable Gaming |
Rental-Non-St Own Bld&Lnd-1099 |
$96,602.92 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Charitable Gaming |
Rental-Non-St Own Bld&Lnd-1099 |
$96,602.92 |
Department Of Charitable Gaming |
2018 |
Department Of Military Affairs |
Rentals N/Otherwise Class-1099 |
$96,568.86 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Housing, Buildings And Construction |
In-State Travel |
$96,517.93 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Charitable Gaming |
Employers Fica |
$96,278.38 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Corrections |
Dues |
$96,133.38 |
Department Of Corrections |
2019 |
Unified Prosecutorial System |
It Networking/Infrastructure Services |
$96,071.48 |
Unified Prosecutorial System |
2017 |
Board Of Elections |
Postage And Postage Meters |
$95,970.78 |
Board Of Elections |
2017 |
Department Of Military Affairs |
In-State Travel |
$95,969.99 |
Department Of Military Affairs |
2018 |
Department Of Agriculture |
Insurance Premium-Not Employee |
$95,967.71 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Inspector General |
Electricity |
$95,894.97 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Natural Resources |
Other It Software Maintenance |
$95,880.47 |
Department For Natural Resources |
2019 |
Board Of Elections |
Legal Services-1099 Rept |
$95,876.09 |
Board Of Elections |
2017 |
Department Of Military Affairs |
Rental Of Equipment-1099 Rept |
$95,843.33 |
Department Of Military Affairs |
2019 |
Chfs - Office Of The Secretary |
On-Line Subscrip Srv-1099 Rept |
$95,839.57 |
Chfs - Office Of The Secretary |
2017 |
Department For Local Government |
Temporary Manpower Services |
$95,820.22 |
Department For Local Government |
2018 |
Department For Community Based Services |
Unemployment Compensation |
$95,776.15 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky State Fair Board |
Carpool Rental-St Ag |
$95,763.23 |
Kentucky State Fair Board |
2018 |
Department Of Corrections |
Seasonal Salaries And Wages |
$95,681.55 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Department Of Parks |
Ky Made Handcrafts For Resale |
$95,668.44 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Health Data And Analytics |
Employers Health Insurance |
$95,576.21 |
Office Of Health Data And Analytics |
2018 |
Governor's Office |
St-Owned Aircraft Rental-St Ag |
$95,532.05 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Employee Insurance |
Auditing Sv-W/Fn Dscl Rev-1099 |
$95,517.17 |
Department For Employee Insurance |
2017 |
Department Of Juvenile Justice |
Building Materials & Supplies |
$95,488.12 |
Department Of Juvenile Justice |
2017 |
Department Of Education |
Office Software |
$95,478.79 |
Department Of Education |
2018 |
Department Of Financial Institutions |
Other Professional Services-1099 Rept |
$95,476.75 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Support Services |
Chemicals & Labratory Supplies |
$95,469.32 |
Office Of Support Services |
2018 |
Department For Income Support |
Other |
$95,437.60 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Unified Prosecutorial System |
Employee Training-St Emp Only |
$95,366.50 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Eec - Office Of The Secretary |
Other Cot Charges |
$95,338.36 |
Eec - Office Of The Secretary |
2018 |
Department For Workforce Investment |
Water And Sewage |
$95,326.32 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Natural Resources |
Personal Computer Hardware < $5,000 |
$95,113.43 |
Department For Natural Resources |
2019 |
Unified Prosecutorial System |
Electricity |
$95,110.23 |
Unified Prosecutorial System |
2019 |
Department Of Workers' Claims |
Electricity |
$95,060.91 |
Department Of Workers' Claims |
2018 |
Commission For Children With Special Health Care Needs |
Electricity |
$95,038.60 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky State Fair Board |
Dues |
$95,024.88 |
Kentucky State Fair Board |
2019 |
Board Of Chiropractic Examiners |
Emp Ret-Inc Paymt F/Sick Leave |
$94,988.41 |
Board Of Chiropractic Examiners |
2017 |
Department Of Military Affairs |
Internal Enterprise It Charges |
$94,956.91 |
Department Of Military Affairs |
2018 |
Department Of Military Affairs |
Internal Enterprise It Charges |
$94,956.91 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Health Policy |
Consulting Services-1099 Rept |
$94,933.50 |
Office Of Health Policy |
2018 |
Chfs - Office Of The Secretary |
Indirect Personnel Costs |
$94,872.49 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Workforce Investment |
Machinery & Implem-Over $5,000 |
$94,839.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Board Of Pharmacy |
Employers Health Insurance |
$94,819.08 |
Board Of Pharmacy |
2019 |
Department Of Travel |
Temporary Manpower Services |
$94,811.74 |
Department Of Travel |
2017 |
Registry Of Election Finance |
Employers Health Insurance |
$94,791.86 |
Registry Of Election Finance |
2019 |
Department Of Revenue |
Other |
$94,772.64 |
Department Of Revenue |
2019 |
Secretary Of State |
Other Cot Charges |
$94,738.66 |
Secretary Of State |
2019 |
Department For Public Advocacy |
Postage And Postage Meters |
$94,639.35 |
Department For Public Advocacy |
2017 |
Department Of Military Affairs |
Other It Services |
$94,590.27 |
Department Of Military Affairs |
2017 |
Kentucky State Police |
Medical/Dental Serv-1099 Rept |
$94,515.83 |
Kentucky State Police |
2018 |
Board Of Dentistry |
Emp Ret-Inc Paymt F/Sick Leave |
$94,456.44 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Revenue |
Out-Of-State Travel |
$94,445.50 |
Department Of Revenue |