Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Department Of Veterans Affairs |
Movable Equipment Furnishings |
$49,060.59 |
Department Of Veterans Affairs |
2019 |
Department Of Agriculture |
Managed Print Services-1099 Rept |
$48,992.89 |
Department Of Agriculture |
2018 |
Kentucky Higher Education Assistance Authority |
Insurance Premium-Not Employee |
$48,935.94 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Energy Development And Independence |
Employers Fica |
$48,931.96 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Workplace Standards |
Electricity |
$48,899.29 |
Department Of Workplace Standards |
2017 |
Department Of Veterans Affairs |
Other Supplies And Parts |
$48,884.76 |
Department Of Veterans Affairs |
2019 |
Kentucky Fish And Wildlife Resources |
Merchandise For Resale |
$48,875.40 |
Kentucky Fish And Wildlife Resources |
2019 |
Office Of Support Services |
Furn/Fixt/Off Eqp Under $5,000 |
$48,871.03 |
Office Of Support Services |
2019 |
Department Of Revenue |
Office Supplies |
$48,822.05 |
Department Of Revenue |
2019 |
Department Of Education |
Other It Services |
$48,789.45 |
Department Of Education |
2017 |
Department For Public Advocacy |
Telephone Charges - Wireless/Cell |
$48,753.22 |
Department For Public Advocacy |
2019 |
Office For Children With Special Health Care Needs |
Other It Services |
$48,749.25 |
Office For Children With Special Health Care Needs |
2017 |
Board Of Nursing |
Per Diem (Boards And Comms) |
$48,712.50 |
Board Of Nursing |
2018 |
Lieutenant Governor's Office |
Employers Health Insurance |
$48,711.10 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Econ Dev - Office Of The Secretary |
Out-Of-State Travel |
$48,700.34 |
Econ Dev - Office Of The Secretary |
2017 |
Department Of Juvenile Justice |
Medical Supplies |
$48,695.20 |
Department Of Juvenile Justice |
2017 |
Board Of Embalmers And Funeral Home Directors |
In-State Travel |
$48,675.51 |
Board Of Embalmers And Funeral Home Directors |
2017 |
Registry Of Election Finance |
Employers Fica |
$48,674.93 |
Registry Of Election Finance |
2017 |
Kentucky State Police |
Energy Savings Program Contract |
$48,641.96 |
Kentucky State Police |
2019 |
Kentucky State Police |
Energy Savings Program Contract |
$48,641.96 |
Kentucky State Police |
2018 |
Kentucky State Police |
Energy Savings Program Contract |
$48,641.96 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Agricultural Development Board |
Carpool Rental-St Ag |
$48,640.30 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Military Affairs |
Medical/Dental Serv-1099 Rept |
$48,609.00 |
Department Of Military Affairs |
2019 |
Kentucky State Police |
Janitorial Serv-N/Emp-1099 Rpt |
$48,540.73 |
Kentucky State Police |
2018 |
Econ Dev - Office Of The Secretary |
St-Owned Aircraft Rental-St Ag |
$48,537.50 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Public Advocacy |
Printing Paid To St Agency |
$48,491.07 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Justice - Office Of The Secretary |
Dues/Subscriptions |
$48,471.56 |
Justice - Office Of The Secretary |
2017 |
Kentucky Fish And Wildlife Resources |
Other Supplies And Parts |
$48,459.54 |
Kentucky Fish And Wildlife Resources |
2019 |
Labor - Office Of The Secretary |
Internal Enterprise It Charges |
$48,458.11 |
Labor - Office Of The Secretary |
2019 |
Kentucky Educational Television |
Telephone Charges - Other |
$48,453.09 |
Kentucky Educational Television |
2019 |
Occupations And Professions |
Prog Adm Cst -Inter-Dept Grnts |
$48,431.31 |
Occupations And Professions |
2018 |
Attorney General |
Telephone Charges - Wireless/Cell |
$48,420.67 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Agriculture |
Furn/Fixt/Off Eqp Under $5,000 |
$48,404.34 |
Department Of Agriculture |
2017 |
Kentucky Higher Education Assistance Authority |
Advertising-Rept |
$48,359.00 |
Kentucky Higher Education Assistance Authority |
2017 |
Kentucky Horse Park |
Agency Material And Equipment |
$48,316.00 |
Kentucky Horse Park |
2019 |
Kentucky Higher Education Assistance Authority |
Insurance Premium-Not Employee |
$48,276.24 |
Kentucky Higher Education Assistance Authority |
2018 |
Department Of Corrections |
Employee Health Examinations |
$48,237.21 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Educational Television |
Other Supplies And Parts |
$48,213.12 |
Kentucky Educational Television |
2017 |
Kentucky Fish And Wildlife Resources |
Small Tools |
$48,187.59 |
Kentucky Fish And Wildlife Resources |
2017 |
Kentucky State Police |
Janitorial Serv-N/Emp-1099 Rpt |
$48,179.45 |
Kentucky State Police |
2017 |
Department For Natural Resources |
Employee Training-St Emp Only |
$48,148.53 |
Department For Natural Resources |
2019 |
Chfs - Department For Aging And Independent Living |
Postage And Postage Meters |
$48,133.71 |
Chfs - Department For Aging And Independent Living |
2017 |
Facilities & Support Services |
Motor Fuels And Lubricants |
$48,104.96 |
Facilities & Support Services |
2017 |
Ky Board Of Licensure For Private Investigators |
Other Professional Services-1099 Rept |
$48,100.00 |
Ky Board Of Licensure For Private Investigators |
2018 |
Ky Board Of Licensure For Private Investigators |
Other Professional Services-1099 Rept |
$48,100.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Pva Accounting |
Internal Enterprise It Charges |
$48,083.96 |
Office Of Pva Accounting |
2018 |
Office Of Pva Accounting |
Internal Enterprise It Charges |
$48,083.95 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Inspector General |
Employers Health Insurance |
$48,046.68 |
Office Of Inspector General |
2017 |
Department For Medicaid Services |
Telephone Charges - Wireless/Cell |
$48,002.79 |
Department For Medicaid Services |
2017 |
Ky Teachers Retirement System |
Maint Of Blds & Grnds-1099 Rep |
$47,988.58 |
Ky Teachers Retirement System |
2018 |
Department For Income Support |
Printing Paid To Ven-1099 Rept |
$47,988.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Vehicle Regulation |
Office Supplies |
$47,964.32 |
Department Of Vehicle Regulation |
2019 |
Chfs - Department For Aging And Independent Living |
Electricity |
$47,959.57 |
Chfs - Department For Aging And Independent Living |
2019 |
Chfs - Office Of The Secretary |
Unemployment Compensation |
$47,950.31 |
Chfs - Office Of The Secretary |
2018 |
Department For Local Government |
Dues/Subscriptions |
$47,913.40 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky State Police |
Archit/Eng Fees-1099 Rept |
$47,909.43 |
Kentucky State Police |
2018 |
Department Of Juvenile Justice |
Postage And Postage Meters |
$47,907.44 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Pva Accounting |
Internal Enterprise It Charges |
$47,880.34 |
Office Of Pva Accounting |
2019 |
Department Of Insurance |
Exp Allow-Payroll W-2 Report |
$47,851.94 |
Department Of Insurance |
2018 |
Department Of Juvenile Justice |
Cable Services |
$47,839.32 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Local Government |
Other Professional Services-1099 Rept |
$47,806.35 |
Department For Local Government |
2019 |
Department Of Juvenile Justice |
Operating Systems/Utilities Software |
$47,787.33 |
Department Of Juvenile Justice |
2018 |
Department Of Aviation |
Electricity |
$47,766.54 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Eec - Office Of The Secretary |
Capital Construction Grant |
$47,739.50 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Natural Resources |
Temporary Manpower Services |
$47,721.88 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Arts Council |
Employers Fica |
$47,710.92 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky State Fair Board |
Out-Of-State Travel |
$47,705.58 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Highways |
Sprinkler Inspection |
$47,700.00 |
Department Of Highways |
2017 |
Department For Medicaid Services |
Interpreters Deaf/Foreign Language |
$47,694.34 |
Department For Medicaid Services |
2019 |
Kentucky Horse Park |
Feeds |
$47,691.14 |
Kentucky Horse Park |
2018 |
Department Of Education |
Printing Paid To St Agency |
$47,687.55 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Veterans Affairs |
Rental Of Equipment-1099 Rept |
$47,679.70 |
Department Of Veterans Affairs |
2017 |
Department Of Criminal Justice Training |
Postage And Postage Meters |
$47,678.85 |
Department Of Criminal Justice Training |
2019 |
Department Of Travel |
Electricity |
$47,668.40 |
Department Of Travel |
2018 |
Department Of Travel |
Electricity |
$47,668.40 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Horse Park |
Agric & Botanical Supplies |
$47,659.11 |
Kentucky Horse Park |
2019 |
Department For Public Health |
Business Applications Software |
$47,657.08 |
Department For Public Health |
2017 |
Kentucky Higher Education Assistance Authority |
Application Development Software Maintenance |
$47,634.25 |
Kentucky Higher Education Assistance Authority |
2017 |
Early Childhood Development |
Out-Of-State Travel |
$47,626.18 |
Early Childhood Development |
2019 |
Department Of Corrections |
Other |
$47,614.71 |
Department Of Corrections |
2019 |
Department Of Intergovernmental Programs |
Employers Fica |
$47,579.81 |
Department Of Intergovernmental Programs |
2018 |
Department For Income Support |
Motor Vehicles |
$47,574.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Education |
Managed Print Services-1099 Rept |
$47,568.60 |
Department Of Education |
2017 |
Kentucky Retirement Systems |
Printers & I/O Hardware < $5,000 |
$47,567.96 |
Kentucky Retirement Systems |
2017 |
Department Of Highways |
Employers Life Insurance |
$47,563.09 |
Department Of Highways |
2017 |
Department Of Military Affairs |
Laundry & Cleaning-1099 Rept |
$47,547.59 |
Department Of Military Affairs |
2018 |
Department Of Education |
Unemployment Compensation |
$47,532.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Corrections |
Telephone System Hardware - Other < $5,000 |
$47,511.97 |
Department Of Corrections |
2018 |
Office Of Administrative Services |
Other Professional Services-1099 Rept |
$47,510.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Horse Park |
Mech Maint Materials & Suppls |
$47,476.34 |
Kentucky Horse Park |
2019 |
Department Of Workplace Standards |
Overtime |
$47,466.19 |
Department Of Workplace Standards |
2018 |
Department For Energy Development And Independence |
Rental Of St Own Bld&Lnd-St Ag |
$47,457.44 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Corrections |
Other It Software |
$47,416.76 |
Department Of Corrections |
2018 |
Behavioral Health, Developmental & Intellectual Disabilities |
It Operations Software |
$47,395.03 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Heritage Council |
Employers Fica |
$47,391.23 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky State Fair Board |
Small Tools |
$47,380.16 |
Kentucky State Fair Board |
2019 |
Kentucky State Police |
Furn/Fixt/Off Eqp Under $5,000 |
$47,374.81 |
Kentucky State Police |
2019 |
Kentucky State Fair Board |
Out-Of-State Travel |
$47,346.43 |
Kentucky State Fair Board |
2018 |
Kentucky Department Of Parks |
Comp Time-Block 50 Payments |
$47,291.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Attorney General |
Auditing Sv-W/Fn Dscl Rev-1099 |
$47,256.75 |
Attorney General |