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
2019	Minimum Foundation Program	Disbursements Generated Outside State Central Systems	$3,387,406,953.00	Minimum Foundation Program
2018	Minimum Foundation Program	Disbursements Generated Outside State Central Systems	$3,221,119,385.00	Division of Administration
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
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
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
2018	Engineering And Operations	Intra-Governmental Charges	$188,380,838.70	Division of Administration
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
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
2018	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$125,333,052.30	Division of Administration
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
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$112,709,630.20	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
2019	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$109,120,452.50	Office Of Risk Management
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
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
2018	Office Of Public Health	Solutran Inc	$98,760,620.85	Division of Administration
2019	Homeland Security And Emerg Prep	City Of New Orleans	$97,337,960.02	Homeland Security And Emerg Prep
2019	Office Of Public Health	Solutran Inc	$90,937,169.11	Office Of Public Health
2018	Gov-Coast Prot And Restor Auth	Great Lakes Dredge & Dock Corp	$88,192,239.75	Division of Administration
2019	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$86,359,806.24	Homeland Security And Emerg Prep
2018	Subgrantee Assistance	Vendor Payments Generated Outside State Central Systems	$80,856,187.18	Division of Administration
2019	Subgrantee Assistance	Jefferson Parish School Bd	$74,550,917.95	Subgrantee Assistance
2019	Division Of Administration	Innovative Emergency Mgmt	$73,760,431.41	Division of Administration
2018	Sup Pymts To Law Enformnt Per	Dps&C Public Safety Services	$71,431,035.00	Division of Administration
2019	Clean Water State Revolving Fd	Vendor Payments Generated Outside State Central Systems	$70,732,248.17	Clean Water State Revolving Fd
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
2019	Engineering And Operations	Intra-Governmental Charges	$69,619,614.10	Engineering And Operations
2019	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$68,036,973.95	Office Of Behavioral Health
2018	Engineering And Operations	Intra-Governmental Charges	$67,136,478.78	Division of Administration
2018	Subgrantee Assistance	East Baton Rouge Parish	$66,952,028.66	Division of Administration
2019	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$65,686,240.71	Office Of Public Health
2019	Sup Pymts To Law Enformnt Per	Dps&C Public Safety Services	$65,199,419.01	Sup Pymts To Law Enformnt Per
2018	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$63,662,324.27	Division of Administration
2019	Subgrantee Assistance	Vendor Payments Generated Outside State Central Systems	$61,926,176.28	Subgrantee Assistance
2018	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$61,251,802.46	Division of Administration
2019	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$59,452,885.19	Medical Vendor Administration
2019	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$58,841,785.80	La State Penitentiary
2019	Off For Citizens Dev Disablit.	Vendor Payments Generated Outside State Central Systems	$58,494,225.27	Off For Citizens Dev Disablit.
2018	Clean Water State Revolving Fd	Vendor Payments Generated Outside State Central Systems	$58,448,691.32	Division of Administration
2018	Homeland Security And Emerg Prep	City Of New Orleans	$58,196,164.33	Division of Administration
2018	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$57,312,470.72	Division of Administration
2018	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$57,287,531.13	Division of Administration
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$56,029,764.46	Division of Administration
2019	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$55,834,205.17	Office For Children/Family Srv
2018	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$55,575,946.29	Division of Administration
2019	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$54,796,551.36	Office For Children/Family Srv
2019	Office Of Technology Services	Deloitte Consulting Llp	$54,506,510.50	Office Of Technology Services
2019	Office Of Technology Services	Vendor Payments Generated Outside State Central Systems	$53,032,008.86	Office Of Technology Services
2018	Off For Citizens Dev Disablit.	Vendor Payments Generated Outside State Central Systems	$52,826,311.46	Division of Administration
2018	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$52,710,100.67	Division of Administration
2019	Division Of Administration	Innovative Emergency Mgmt	$51,727,275.66	Division of Administration
2018	Homeland Security And Emerg Prep	Division Of Administration	$51,482,187.68	Division of Administration
2018	Facility Planning And Control	Intra-Governmental Charges	$50,694,525.30	Division of Administration
2019	Subgrantee Assistance	Caddo Parish School Board	$50,618,555.99	Subgrantee Assistance
2018	Office Of Technology Services	Vendor Payments Generated Outside State Central Systems	$50,208,312.89	Division of Administration
2019	Office Of Group Benefits	Vantage Health Plan Inc	$49,074,233.50	Office Of Group Benefits
2019	Recovery School District	Core Construction Services Llc	$48,556,264.26	Recovery School District
2018	Office Of Group Benefits	Vantage Health Plan Inc	$48,394,662.02	Division of Administration
2018	Subgrantee Assistance	Caddo Parish School Board	$47,658,918.46	Division of Administration
2018	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$46,734,853.46	Division of Administration
2018	Medical Vendor Administration	Molina Information Systems Llc	$46,233,875.81	Division of Administration
2018	Board Of Regents	Navient Corporation	$45,198,577.18	Division of Administration
2018	Gov-Coast Prot And Restor Auth	Weeks Marine Inc	$44,749,159.45	Division of Administration
2018	Homeland Security And Emerg Prep	Federal Emergency Management	$44,421,781.76	Division of Administration
2018	Recovery School District	Core Construction Services Llc	$44,020,259.02	Division of Administration
2019	Medical Vendor Administration	Molina Information Systems Llc	$43,052,896.67	Medical Vendor Administration
2019	Subgrantee Assistance	Calcasieu Parish School Board	$41,029,383.53	Subgrantee Assistance
2019	Adult Probation And Parole	Vendor Payments Generated Outside State Central Systems	$40,772,487.10	Adult Probation And Parole
2019	Dept Of Environmental Quality	Intra-Governmental Charges	$40,488,432.14	Dept Of Environmental Quality
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$39,976,443.05	Division of Administration
2019	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$39,837,410.16	Medical Vendor Administration
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$39,386,749.31	Division of Administration
2018	Subgrantee Assistance	Calcasieu Parish School Board	$38,751,197.30	Division of Administration
2018	Board Of Regents	University Of La Lafayette	$38,629,048.12	Division of Administration
2019	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$38,402,608.83	Workforce Support And Training
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$38,260,587.10	Division of Administration
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$38,112,065.32	Division of Administration
2018	Subgrantee Assistance	St Tammany School Board	$38,049,696.46	Division of Administration
2018	Dept Of Environmental Quality	Intra-Governmental Charges	$37,966,067.31	Division of Administration
2018	Adult Probation And Parole	Vendor Payments Generated Outside State Central Systems	$37,810,429.79	Division of Administration
2019	Board Of Regents	University Of La Lafayette	$37,454,876.96	Board Of Regents
2019	Homeland Security And Emerg Prep	Sewerage And Water Board	$37,343,856.25	Homeland Security And Emerg Prep
2018	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$37,064,792.33	Division of Administration
2019	Subgrantee Assistance	Lafayette Parish School Board	$36,853,721.96	Subgrantee Assistance
2018	Office Of Technology Services	Deloitte Consulting Llp	$36,215,237.55	Division of Administration