Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Department For Employee Insurance |
Overtime |
$36,070.71 |
Department For Employee Insurance |
2019 |
Ky Infrastructure Authority |
Other Cot Charges |
$36,061.21 |
Ky Infrastructure Authority |
2018 |
Kentucky State Fair Board |
Unemployment Compensation |
$36,051.69 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Board Of Pharmacy |
Other Cot Charges |
$36,025.53 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky State Fair Board |
Managed Print Services-1099 Rept |
$36,011.58 |
Kentucky State Fair Board |
2019 |
Kentucky Higher Education Assistance Authority |
Actuarial Services-1099 Rept |
$36,000.00 |
Kentucky Higher Education Assistance Authority |
2018 |
Department For Local Government |
Temporary Manpower Services |
$35,998.39 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Inspector General Shared Services |
Emp Ret-Inc Paymt F/Sick Leave |
$35,997.23 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky State Police |
Rental Of Equipment-1099 Rept |
$35,971.27 |
Kentucky State Police |
2019 |
Office Of Inspector General |
Employers Fica |
$35,965.71 |
Office Of Inspector General |
2018 |
Workers' Compensation Funding Commission |
Legal Services-1099 Rept |
$35,954.98 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department For Family Resource Centers & Volunteer Services |
Travel For Non-State Employees |
$35,948.30 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Education Professional Standards Board |
Employers Health Insurance |
$35,937.70 |
Education Professional Standards Board |
2018 |
Kentucky Retirement Systems |
Networking Hardware Maintenance |
$35,933.24 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Criminal Justice Training |
Printing Paid To Ven-1099 Rept |
$35,930.59 |
Department Of Criminal Justice Training |
2018 |
Kentucky Educational Television |
Other It Software |
$35,898.99 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Bd Of Licensure For Professional Engineers & Land Surveyors |
Printing Paid To Ven-1099 Rept |
$35,889.85 |
Bd Of Licensure For Professional Engineers & Land Surveyors |
2019 |
Office Of Ky Nature Preserves |
Temporary Manpower Services |
$35,883.15 |
Office Of Ky Nature Preserves |
2017 |
Department Of Criminal Justice Training |
Uniforms, Rental Or Purchase |
$35,870.04 |
Department Of Criminal Justice Training |
2017 |
Board Of Nursing |
Office Software Maintenance |
$35,864.32 |
Board Of Nursing |
2017 |
Kentucky Department Of Parks |
Rentals N/Otherwise Class-1099 |
$35,850.64 |
Kentucky Department Of Parks |
2019 |
Department For Medicaid Services |
Business Applications Software |
$35,829.66 |
Department For Medicaid Services |
2018 |
Kentucky Educational Television |
Advertising-Rept |
$35,829.60 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Inspector General |
Office Supplies |
$35,806.17 |
Office Of Inspector General |
2019 |
Kentucky State Police |
Application Development Software Maintenance |
$35,790.00 |
Kentucky State Police |
2019 |
Personnel - Office Of The Secretary |
Internal Enterprise It Charges |
$35,784.58 |
Personnel - Office Of The Secretary |
2019 |
Board Of Pharmacy |
Other Cot Charges |
$35,769.70 |
Board Of Pharmacy |
2019 |
Department For Energy Development And Independence |
Prog Adm Cst-Outside Vend-1099 |
$35,754.96 |
Department For Energy Development And Independence |
2019 |
Department Of Veterans Affairs |
Bottled Gas |
$35,754.06 |
Department Of Veterans Affairs |
2018 |
Ky Teachers Retirement System |
Janitorial Serv-N/Emp-1099 Rpt |
$35,750.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Agriculture |
Printing Paid To St Agency |
$35,748.10 |
Department Of Agriculture |
2019 |
Department Of Education |
Overtime |
$35,747.06 |
Department Of Education |
2017 |
Education - Office Of The Secretary |
Cot Telephone Charges |
$35,742.85 |
Education - Office Of The Secretary |
2019 |
Kentucky Horse Park |
Building Materials & Supplies |
$35,726.21 |
Kentucky Horse Park |
2018 |
Department For Workforce Investment |
Database Software Maintenance |
$35,717.50 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Communications Network Authority |
Other Cot Charges |
$35,693.11 |
Kentucky Communications Network Authority |
2019 |
Department For Income Support |
Printing Paid To St Agency |
$35,691.23 |
Department For Income Support |
2018 |
Kentucky Higher Education Assistance Authority |
Furn/Fixt/Off Eqp Under $5,000 |
$35,686.27 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Ky State Nature Preserves Commission |
General Construction |
$35,678.00 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Education |
Free Textbooks |
$35,675.41 |
Department Of Education |
2017 |
Board Of Physical Therapist |
Employers Health Insurance |
$35,667.84 |
Board Of Physical Therapist |
2019 |
Kentucky Horse Park |
Payment Of Use Tax |
$35,647.25 |
Kentucky Horse Park |
2017 |
Department Of Housing, Buildings And Construction |
Electricity |
$35,642.03 |
Department Of Housing, Buildings And Construction |
2019 |
Office Of Administrative Services |
Cot Telephone Charges |
$35,635.92 |
Office Of Administrative Services |
2019 |
Commonwealth Office Of Technology |
Managed Print Services-1099 Rept |
$35,631.90 |
Commonwealth Office Of Technology |
2018 |
Kentucky Department Of Parks |
Rental Of St Own Bld&Lnd-St Ag |
$35,620.26 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Board Of Claims And Crime Victims' Compensation |
Judgments |
$35,617.63 |
Board Of Claims And Crime Victims' Compensation |
2018 |
Facilities & Support Services |
Motor Vehicle Supplies & Parts |
$35,617.08 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Medicaid Services |
Other It Software Maintenance |
$35,600.00 |
Department For Medicaid Services |
2019 |
Board Of Prosthetics, Orthotics And Pedorthics |
Other Professional Services-1099 Rept |
$35,600.00 |
Board Of Prosthetics, Orthotics And Pedorthics |
2018 |
Kentucky Historical Society |
Merchandise For Resale |
$35,596.33 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department For Community Based Services |
It Operations Software |
$35,572.56 |
Department For Community Based Services |
2017 |
Unified Prosecutorial System |
Other It Hardware < $5,000 |
$35,570.73 |
Unified Prosecutorial System |
2019 |
Department For Public Health |
Serv N/Othwise Class-1099 Rept |
$35,564.55 |
Department For Public Health |
2018 |
Kentucky Horse Park |
Telephone Charges - Other |
$35,553.60 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Personnel - Office Of The Secretary |
Internal Enterprise It Charges |
$35,540.01 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Workplace Standards |
Office Software Maintenance |
$35,522.92 |
Department Of Workplace Standards |
2017 |
Commonwealth Office Of Technology |
Office Supplies |
$35,515.02 |
Commonwealth Office Of Technology |
2018 |
Kentucky State Fair Board |
Bottled Gas |
$35,507.24 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Agriculture |
Instrs & Apparatus-Over $5,000 |
$35,500.00 |
Department Of Agriculture |
2019 |
Education - Office Of The Secretary |
In-State Travel |
$35,497.49 |
Education - Office Of The Secretary |
2017 |
Kentucky State Fair Board |
Unemployment Compensation |
$35,480.32 |
Kentucky State Fair Board |
2018 |
Department Of Corrections |
Repairs N/Othwise Class-1099 |
$35,467.36 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Board Of Claims And Crime Victims' Compensation |
Employers Health Insurance |
$35,439.02 |
Board Of Claims And Crime Victims' Compensation |
2018 |
Board Of Optometric Examiners |
Emp Ret-Inc Paymt F/Sick Leave |
$35,420.12 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Board Of Embalmers And Funeral Home Directors |
In-State Travel |
$35,419.92 |
Board Of Embalmers And Funeral Home Directors |
2018 |
Commonwealth Office Of Technology |
Managed Print Services-1099 Rept |
$35,387.19 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Horse Park |
Advertising-Rept |
$35,310.00 |
Kentucky Horse Park |
2019 |
Mine Safety Review Commission |
Per Diem (Boards And Comms) |
$35,301.18 |
Mine Safety Review Commission |
2019 |
Kentucky Educational Television |
Other Professional Services-1099 Rept |
$35,300.00 |
Kentucky Educational Television |
2019 |
Department Of Corrections |
Furn/Fixt/Off Eqp-Over $5,000 |
$35,283.53 |
Department Of Corrections |
2018 |
Department For Workforce Investment |
Rentals N/Otherwise Class-1099 |
$35,219.35 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of The Controller |
Business Applications Software |
$35,186.37 |
Office Of The Controller |
2017 |
Board Of Dentistry |
Rental-Non-St Own Bld&Lnd-1099 |
$35,178.60 |
Board Of Dentistry |
2019 |
Board Of Dentistry |
Rental-Non-St Own Bld&Lnd-1099 |
$35,178.60 |
Board Of Dentistry |
2018 |
Board Of Dentistry |
Rental-Non-St Own Bld&Lnd-1099 |
$35,178.60 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Support Services |
Temporary Manpower Services |
$35,167.38 |
Office Of Support Services |
2018 |
State Treasurer |
Workers' Compensation |
$35,142.76 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
State Treasurer |
Workers' Compensation |
$35,142.76 |
State Treasurer |
2017 |
Department Of Alcoholic Beverage Control |
Telephone Charges - Wireless/Cell |
$35,129.53 |
Department Of Alcoholic Beverage Control |
2019 |
Council On Postsecondary Education |
Electricity |
$35,116.87 |
Council On Postsecondary Education |
2017 |
Kentucky Commission On Proprietary Education |
Emp Ret-Inc Paymt F/Sick Leave |
$35,112.22 |
Kentucky Commission On Proprietary Education |
2018 |
Education Professional Standards Board |
Other Professional Services-1099 Rept |
$35,105.00 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Claims Commission |
Application Development Software |
$35,100.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Juvenile Justice |
Machinery & Implem-Over $5,000 |
$35,082.38 |
Department Of Juvenile Justice |
2017 |
Department For Workforce Investment |
Telephone System Software - Other |
$35,056.78 |
Department For Workforce Investment |
2018 |
Department For Medicaid Services |
Carpool Rental-St Ag |
$35,053.77 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Inspector General Shared Services |
Employers Health Insurance |
$35,025.45 |
Office Of Inspector General Shared Services |
2018 |
Department Of Corrections |
Interpreters Deaf/Foreign Language |
$35,017.40 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Kentucky Artisans Center At Berea |
Auditing Sv-W/Fn Dscl Rev-1099 |
$35,011.00 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Information Technology |
Server Hardware > $5,000 |
$34,994.78 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of Information Technology |
Personal Computer Hardware < $5,000 |
$34,979.00 |
Office Of Information Technology |
2019 |
Board Of Hairdressers And Cosmetologists |
Rental-Non-St Own Bld&Lnd-1099 |
$34,969.32 |
Board Of Hairdressers And Cosmetologists |
2019 |
Bd Of Licensure For Professional Engineers & Land Surveyors |
Other Professional Services-1099 Rept |
$34,960.71 |
Bd Of Licensure For Professional Engineers & Land Surveyors |
2017 |
Office Of General Admin And Program Support Shared Services |
Networking Hardware < $5,000 |
$34,942.10 |
Office Of General Admin And Program Support Shared Services |
2019 |
Econ Dev - Office Of The Secretary |
Copy Machine Rental-1099 Rept |
$34,939.32 |
Econ Dev - Office Of The Secretary |
2018 |
Board Of Embalmers And Funeral Home Directors |
Employers Health Insurance |
$34,936.82 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Military Affairs |
Freight |
$34,932.53 |
Department Of Military Affairs |
2019 |
Department Of Aviation |
Maint Of Blds & Grnds-1099 Rep |
$34,922.80 |
Department Of Aviation |
2018 |
Department Of Insurance |
Dues/Subscriptions |
$34,915.31 |
Finance and Administration Cabinet
Office of the Controller |