Year	Employer	Vendor Name	Amount	Source
2019	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$11,024,725,915.00	Dhh Medical Vendor Payments
2018	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$10,148,174,907.00	Division of Administration
2020	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$9,381,403,724.00	Dhh Medical Vendor Payments
2017	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$9,336,181,521.00	Dhh Medical Vendor Payments
2021	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$7,366,376,704.44	Dhh Medical Vendor Payments
2019	Minimum Foundation Program	Disbursements Generated Outside State Central Systems	$3,387,406,953.00	Minimum Foundation Program
2017	Minimum Foundation Program	Disbursements Generated Outside State Central Systems	$3,224,296,567.00	Minimum Foundation Program
2018	Minimum Foundation Program	Disbursements Generated Outside State Central Systems	$3,221,119,385.00	Division of Administration
2021	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$3,083,363,944.50	Dhh Medical Vendor Payments
2020	Minimum Foundation Program	Disbursements Generated Outside State Central Systems	$2,947,584,857.00	Minimum Foundation Program
2017	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$2,218,995,188.00	Dhh Medical Vendor Payments
2020	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$2,145,882,795.00	Dhh Medical Vendor Payments
2021	Minimum Foundation Program	Intra-Governmental Charges	$2,072,076,392.00	Minimum Foundation Program
2018	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$1,475,844,936.00	Division of Administration
2019	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$1,082,801,641.00	Dhh Medical Vendor Payments
2019	Office Of Group Benefits	La Health Service & Indemnity	$883,588,397.00	Office Of Group Benefits
2018	Office Of Group Benefits	La Health Service & Indemnity	$872,000,170.30	Division of Administration
2017	Office Of Group Benefits	La Health Service & Indemnity	$858,517,162.80	Office Of Group Benefits
2020	Office Of Group Benefits	La Health Service & Indemnity	$769,548,428.60	Office Of Group Benefits
2021	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$674,065,468.93	Homeland Security And Emerg Prep
2021	Office Of Group Benefits	La Health Service & Indemnity	$613,067,885.92	Office Of Group Benefits
2021	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$481,053,332.11	Homeland Security And Emerg Prep
2017	Office Of Group Benefits	Medimpact Healthcare Systems	$401,156,282.90	Office Of Group Benefits
2019	Office Of Group Benefits	Medimpact Healthcare Systems	$380,599,885.80	Office Of Group Benefits
2018	Office Of Group Benefits	Medimpact Healthcare Systems	$374,482,336.10	Division of Administration
2021	Homeland Security And Emerg Prep	Intra-Governmental Charges	$344,609,024.54	Homeland Security And Emerg Prep
2021	Office Of Group Benefits	Medimpact Healthcare Systems	$327,090,114.49	Office Of Group Benefits
2020	Office Of Group Benefits	Medimpact Healthcare Systems	$320,475,314.90	Office Of Group Benefits
2021	Board Of Regents	Vendor Payments Generated Outside State Central Systems	$269,379,480.94	Board Of Regents
2017	Dhh Medical Vendor Payments	Univ Medical Center Mgmt Corp	$204,931,236.00	Dhh Medical Vendor Payments
2019	Division Of Administration	Innovative Emergency Mgmt Inc	$198,807,018.30	Division of Administration
2019	Engineering And Operations	Intra-Governmental Charges	$194,206,777.00	Engineering And Operations
2020	Engineering And Operations	Intra-Governmental Charges	$191,062,309.90	Engineering And Operations
2018	Engineering And Operations	Intra-Governmental Charges	$188,380,838.70	Division of Administration
2017	Engineering And Operations	Vendor Unknown	$188,245,678.80	Engineering And Operations
2017	Doa Debt Service And Maint	La Public Facilities Authority	$183,435,000.00	Doa Debt Service And Maint
2019	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$147,178,886.30	Office For Children/Family Srv
2018	Division Of Administration	Innovative Emergency Mgmt	$146,429,029.90	Division of Administration
2017	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$140,684,044.50	Homeland Security And Emerg Prep
2018	Division Of Administration	Innovative Emergency Mgmt Inc	$140,371,111.90	Division of Administration
2018	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$139,907,519.90	Division of Administration
2017	Office For Children-family Srv	Vendor Payments Generated Outside State Central Systems	$138,790,997.20	Office For Children-family Srv
2017	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$133,109,172.10	Dhh Medical Vendor Payments
2021	Engineering And Operations	Intra-Governmental Charges	$132,653,557.96	Engineering And Operations
2020	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$127,913,684.00	Office For Children/Family Srv
2017	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$127,032,517.60	Office Of Risk Management
2018	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$125,333,052.30	Division of Administration
2021	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$123,914,481.81	Office Of Risk Management
2018	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$123,340,350.40	Division of Administration
2019	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$122,316,198.50	Dhh Medical Vendor Payments
2020	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$117,547,258.80	Dhh Medical Vendor Payments
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$112,709,630.20	Division of Administration
2021	Hed-Board Of Regents	La State University - Btr	$112,145,401.28	Hed-Board Of Regents
2020	Division Of Administration	Innovative Emergency Mgmt Inc	$111,956,430.20	Division of Administration
2019	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$110,960,783.80	Office For Children/Family Srv
2019	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$110,640,422.20	Office Of State Police
2017	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$110,338,367.10	Office Of State Police
2020	Office Of State Police	Intra-Governmental Charges	$109,966,253.10	Office Of State Police
2019	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$109,120,452.50	Office Of Risk Management
2021	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$108,856,041.27	Office For Children/Family Srv
2018	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$108,234,411.60	Division of Administration
2018	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$105,699,473.70	Division of Administration
2020	Board Of Regents	La State University - Btr	$103,041,704.50	Board Of Regents
2017	Office Of Public Health	Solutran Inc	$102,764,353.90	Office Of Public Health
2019	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$101,624,988.60	Dhh Medical Vendor Payments
2019	Board Of Regents	La State University - Btr	$101,429,475.00	Board Of Regents
2018	Board Of Regents	La State University - Btr	$101,051,723.50	Division of Administration
2021	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$99,846,911.13	Dhh Medical Vendor Payments
2018	Office Of Public Health	Solutran Inc	$98,760,620.85	Division of Administration
2021	Subgrantee Assistance	Intra-Governmental Charges	$98,674,070.73	Subgrantee Assistance
2019	Homeland Security And Emerg Prep	City Of New Orleans	$97,337,960.02	Homeland Security And Emerg Prep
2017	Office For Children-family Srv	Vendor Payments Generated Outside State Central Systems	$96,847,973.05	Office For Children-family Srv
2021	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$95,839,570.32	Homeland Security And Emerg Prep
2019	Office Of Public Health	Solutran Inc	$90,937,169.11	Office Of Public Health
2020	Homeland Security And Emerg Prep	City Of New Orleans	$90,286,084.49	Homeland Security And Emerg Prep
2018	Gov-Coast Prot And Restor Auth	Great Lakes Dredge & Dock Corp	$88,192,239.75	Division of Administration
2017	Gov-Coast Prot And Restor Auth	Weeks Marine Inc	$87,087,072.27	Gov-coast Prot And Restor Auth
2019	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$86,359,806.24	Homeland Security And Emerg Prep
2017	Facility Planning And Control	Vendor Payments Generated Outside State Central Systems	$85,743,714.42	Facility Planning And Control
2020	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$83,586,481.02	Office For Children/Family Srv
2021	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$81,542,790.41	Homeland Security And Emerg Prep
2018	Subgrantee Assistance	Vendor Payments Generated Outside State Central Systems	$80,856,187.18	Division of Administration
2020	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$80,648,924.50	Office Of Risk Management
2021	Homeland Security And Emerg Prep	City Of New Orleans	$79,635,037.00	Homeland Security And Emerg Prep
2019	Subgrantee Assistance	Jefferson Parish School Bd	$74,550,917.95	Subgrantee Assistance
2021	Office Of State Police	Intra-Governmental Charges	$74,527,448.11	Office Of State Police
2019	Division Of Administration	Innovative Emergency Mgmt	$73,760,431.41	Division of Administration
2020	Engineering And Operations	Intra-Governmental Charges	$73,315,809.12	Engineering And Operations
2017	Clean Water State Revolving Fd	Vendor Payments Generated Outside State Central Systems	$73,075,826.38	Clean Water State Revolving Fd
2017	Board Of Regents	La State University - Btr	$73,039,032.47	Board Of Regents
2017	Subgrantee Assistance	Jefferson Parish School Bd	$72,766,767.24	Subgrantee Assistance
2021	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$71,954,198.53	Homeland Security And Emerg Prep
2018	Sup Pymts To Law Enformnt Per	Dps&C Public Safety Services	$71,431,035.00	Division of Administration
2017	Subgrantee Assistance	Vendor Payments Generated Outside State Central Systems	$71,303,449.30	Subgrantee Assistance
2017	Homeland Security And Emerg Prep	Division Of Administration	$71,292,033.58	Homeland Security And Emerg Prep
2021	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$70,866,618.00	Dhh Medical Vendor Payments
2019	Clean Water State Revolving Fd	Vendor Payments Generated Outside State Central Systems	$70,732,248.17	Clean Water State Revolving Fd
2017	Sup Pymts To Law Enformnt Per	Dps&C Public Safety Services	$70,408,416.00	Sup Pymts To Law Enformnt Per
2019	Subgrantee Assistance	East Baton Rouge Parish	$70,337,829.06	Subgrantee Assistance
2018	Subgrantee Assistance	Jefferson Parish School Bd	$70,252,665.94	Division of Administration