Year	Employer	Vendor Name	Amount	Source
2018	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$10,148,174,907.00	Division of Administration
2017	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$9,336,181,521.00	Dhh Medical Vendor Payments
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
2017	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$2,218,995,188.00	Dhh Medical Vendor Payments
2018	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$1,475,844,936.00	Division of Administration
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
2017	Office Of Group Benefits	Medimpact Healthcare Systems	$401,156,282.90	Office Of Group Benefits
2018	Office Of Group Benefits	Medimpact Healthcare Systems	$374,482,336.10	Division of Administration
2017	Dhh Medical Vendor Payments	Univ Medical Center Mgmt Corp	$204,931,236.00	Dhh Medical Vendor Payments
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
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
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
2018	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$123,340,350.40	Division of Administration
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$112,709,630.20	Division of Administration
2017	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$110,338,367.10	Office Of State Police
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
2017	Office Of Public Health	Solutran Inc	$102,764,353.90	Office Of Public Health
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
2017	Office For Children-family Srv	Vendor Payments Generated Outside State Central Systems	$96,847,973.05	Office For Children-family Srv
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
2017	Facility Planning And Control	Vendor Payments Generated Outside State Central Systems	$85,743,714.42	Facility Planning And Control
2018	Subgrantee Assistance	Vendor Payments Generated Outside State Central Systems	$80,856,187.18	Division of Administration
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
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
2017	Sup Pymts To Law Enformnt Per	Dps&C Public Safety Services	$70,408,416.00	Sup Pymts To Law Enformnt Per
2018	Subgrantee Assistance	Jefferson Parish School Bd	$70,252,665.94	Division of Administration
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
2017	Gov-Coast Prot And Restor Auth	Great Lakes Dredge & Dock Corp	$65,145,901.94	Gov-coast Prot And Restor Auth
2017	Subgrantee Assistance	East Baton Rouge Parish	$64,234,944.26	Subgrantee Assistance
2018	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$63,662,324.27	Division of Administration
2017	Engineering And Operations	Vendor Unknown	$62,902,523.00	Engineering And Operations
2018	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$61,251,802.46	Division of Administration
2017	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$58,928,064.19	Office Of Public Health
2017	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$58,920,152.94	La State Penitentiary
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
2017	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$56,246,524.20	Office Of Behavioral Health
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$56,029,764.46	Division of Administration
2018	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$55,575,946.29	Division of Administration
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
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
2018	Office Of Technology Services	Vendor Payments Generated Outside State Central Systems	$50,208,312.89	Division of Administration
2017	Off For Citizens Dev Disablit.	Vendor Payments Generated Outside State Central Systems	$49,859,463.91	Off For Citizens Dev Disablit.
2017	Subgrantee Assistance	Caddo Parish School Board	$49,204,533.69	Subgrantee Assistance
2018	Office Of Group Benefits	Vantage Health Plan Inc	$48,394,662.02	Division of Administration
2017	Office Of Technology Services	Vendor Payments Generated Outside State Central Systems	$48,370,017.95	Office Of Technology Services
2017	Office For Children-family Srv	Vendor Payments Generated Outside State Central Systems	$48,049,156.23	Office For Children-family Srv
2018	Subgrantee Assistance	Caddo Parish School Board	$47,658,918.46	Division of Administration
2017	Office For Children-family Srv	Vendor Payments Generated Outside State Central Systems	$47,203,726.19	Office For Children-family Srv
2018	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$46,734,853.46	Division of Administration
2017	Medical Vendor Administration	Molina Information Systems Llc	$46,267,022.98	Medical Vendor 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
2017	Office Of Group Benefits	Vantage Health Plan Inc	$44,266,674.74	Office Of Group Benefits
2018	Recovery School District	Core Construction Services Llc	$44,020,259.02	Division of Administration
2017	Dhh Medical Vendor Payments	Vendor Payments Generated Outside State Central Systems	$43,616,908.48	Dhh Medical Vendor Payments
2017	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$42,838,951.06	Office Of State Police
2017	Recovery School District	Core Construction Services Llc	$40,807,813.86	Recovery School District
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$39,976,443.05	Division of Administration
2017	Dept Transptn And Develop-Admn	Pcl Civil Constructors Inc	$39,400,545.67	Dept Transptn And Develop-admn
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
2017	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$38,496,832.22	Workforce Support And Training
2017	Subgrantee Assistance	St Tammany School Board	$38,279,707.04	Subgrantee Assistance
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$38,260,587.10	Division of Administration
2017	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$38,243,640.44	Medical Vendor 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
2017	Homeland Security And Emerg Prep	City Of Baton Rouge & Parish	$37,809,706.13	Homeland Security And Emerg Prep
2018	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$37,064,792.33	Division of Administration
2017	Dept Of Environmental Quality	Vendor Unknown	$36,728,854.99	Dept Of Environmental Quality
2018	Office Of Technology Services	Deloitte Consulting Llp	$36,215,237.55	Division of Administration
2017	Adult Probation And Parole	Vendor Payments Generated Outside State Central Systems	$36,195,217.66	Adult Probation And Parole