| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Dept Of Transportation And Development |
Gilchrist Construction Company Llc |
$105,602,934.19 |
Louisiana State Checkbook |
| 2020 |
Board Of Regents |
La State University - Btr |
$105,315,397.00 |
Louisiana State Checkbook |
| 2020 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$104,559,589.14 |
Louisiana State Checkbook |
| 2019 |
Board Of Regents |
La State University - Btr |
$103,689,834.00 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
The Bank Of New York Trust |
$103,327,678.00 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Calcasieu Parish Police Jury |
$103,265,014.34 |
Louisiana State Checkbook |
| 2022 |
Local Housing St Adult Offende |
Vendor Payments Generated Outside State Central Systems |
$103,250,537.89 |
Louisiana State Checkbook |
| 2018 |
Board Of Regents |
La State University - Btr |
$103,150,109.50 |
Louisiana State Checkbook |
| 2017 |
Office Of Public Health |
Solutran Inc |
$103,135,992.07 |
Louisiana State Checkbook |
| 2020 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$102,272,788.21 |
Louisiana State Checkbook |
| 2017 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$101,892,185.12 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Calcasieu Bridge Partners Holdco |
$100,000,000.00 |
Louisiana State Checkbook |
| 2021 |
Subgrantee Assistance |
Intra-Governmental Charges |
$99,574,237.03 |
Louisiana State Checkbook |
| 2018 |
Office Of Public Health |
Solutran Inc |
$99,509,555.28 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
City Of New Orleans |
$98,392,670.20 |
Louisiana State Checkbook |
| 2018 |
Subgrantee Assistance |
Vendor Payments Generated Outside State Central Systems |
$97,751,083.79 |
Louisiana State Checkbook |
| 2019 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$97,027,198.65 |
Louisiana State Checkbook |
| 2021 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$96,879,549.14 |
Louisiana State Checkbook |
| 2023 |
Dept Of Transportation And Development |
Gilchrist Construction Company Llc |
$96,484,724.26 |
Louisiana State Checkbook |
| 2022 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$96,324,460.25 |
Louisiana State Checkbook |
| 2019 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$96,126,687.22 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Deloitte Consulting Llp |
$95,476,873.23 |
Louisiana State Checkbook |
| 2023 |
Dept Of Treasury |
U S Bank National Association |
$94,996,780.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
Rapides Parish School Board |
$94,372,952.68 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
Jefferson Parish School Bd |
$94,177,342.66 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
Deloitte Consulting Llp |
$94,085,989.20 |
Louisiana State Checkbook |
| 2020 |
Homeland Security And Emerg Prep |
City Of New Orleans |
$94,022,144.19 |
Louisiana State Checkbook |
| 2018 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$92,192,772.22 |
Louisiana State Checkbook |
| 2019 |
Office Of Public Health |
Solutran Inc |
$92,009,679.34 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Division Of Administration |
$91,720,385.68 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Solutran Llc |
$91,669,305.05 |
Louisiana State Checkbook |
| 2020 |
Office Of Risk Management |
Disbursements Generated Outside State Central Systems |
$91,047,451.42 |
Louisiana State Checkbook |
| 2022 |
Off Of Environmental Quality |
Vendor Payments Generated Outside State Central Systems |
$90,209,179.76 |
Louisiana State Checkbook |
| 2024 |
Dept Of Health And Hospitals |
Solutran Llc |
$89,930,950.67 |
Louisiana State Checkbook |
| 2018 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$89,733,191.44 |
Louisiana State Checkbook |
| 2021 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$89,452,713.15 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Pcard/Tcard (Bank Of America) |
$89,407,518.39 |
Louisiana State Checkbook |
| 2023 |
Dept Of Education |
Calcasieu Parish School Board |
$88,782,018.13 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
Division Of Administration |
$88,781,630.58 |
Louisiana State Checkbook |
| 2019 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$88,446,085.75 |
Louisiana State Checkbook |
| 2018 |
Gov-Coast Prot And Restor Auth |
Great Lakes Dredge & Dock Corp |
$88,192,239.75 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
St Landry Parish School Board |
$88,024,484.41 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
Brown Industrial Construction Llc |
$87,840,076.04 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
Intra-Governmental Charges |
$87,652,986.60 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
Tangipahoa Parish School System |
$87,624,283.11 |
Louisiana State Checkbook |
| 2017 |
Gov-coast Prot And Restor Auth |
Weeks Marine Inc |
$87,087,072.27 |
Louisiana State Checkbook |
| 2020 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$86,812,808.54 |
Louisiana State Checkbook |
| 2018 |
Clean Water State Revolving Fd |
Vendor Payments Generated Outside State Central Systems |
$86,079,541.30 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
Salary Charges |
$85,832,919.06 |
Louisiana State Checkbook |
| 2020 |
Office Of Revenue |
Intra-Governmental Charges |
$85,580,567.00 |
Louisiana State Checkbook |
| 2017 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$85,575,553.68 |
Louisiana State Checkbook |
| 2023 |
Dept Of Education |
St Tammany Parish School Board |
$85,455,939.97 |
Louisiana State Checkbook |
| 2019 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$84,487,855.64 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
Salary Charges |
$84,367,586.74 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
Sewerage And Water Board Of No |
$84,136,749.57 |
Louisiana State Checkbook |
| 2023 |
Dept Of Treasury |
Bokf Na |
$83,324,600.00 |
Louisiana State Checkbook |
| 2017 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$82,271,281.74 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Lafayette Parish School Board |
$81,818,875.07 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Dept Of Trans & Development |
$81,373,150.87 |
Louisiana State Checkbook |
| 2023 |
Dept Of Transportation And Development |
James Const Group Llc |
$80,985,964.46 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Other Comp Charges |
$80,962,226.03 |
Louisiana State Checkbook |
| 2018 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$80,702,089.89 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
Shi International Corp |
$80,544,723.75 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
St Tammany Parish School Board |
$80,494,848.55 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
St Landry Parish School Board |
$80,206,240.24 |
Louisiana State Checkbook |
| 2017 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$79,982,064.08 |
Louisiana State Checkbook |
| 2022 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$79,866,888.39 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Tangipahoa Parish School System |
$79,532,846.92 |
Louisiana State Checkbook |
| 2021 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$79,097,725.81 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Sewerage And Water Board Of No |
$78,884,846.96 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Weeks Marine Inc |
$78,672,169.72 |
Louisiana State Checkbook |
| 2020 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$78,408,889.31 |
Louisiana State Checkbook |
| 2019 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$77,876,511.28 |
Louisiana State Checkbook |
| 2020 |
Division Of Administration |
Innovative Emergency Mgmt |
$77,840,237.93 |
Louisiana State Checkbook |
| 2020 |
Dept Transptn And Develop-Admn |
Gilchrist Construction Company Llc |
$77,796,116.83 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Lafayette Charter Foundation |
$77,506,616.69 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Gilchrist Construction Company Llc |
$77,213,093.64 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Louisiana Housing Corporation |
$77,144,199.82 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
Orleans Parish School Board |
$77,044,620.67 |
Louisiana State Checkbook |
| 2019 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$76,922,061.49 |
Louisiana State Checkbook |
| 2020 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$76,666,920.83 |
Louisiana State Checkbook |
| 2022 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$76,366,636.98 |
Louisiana State Checkbook |
| 2020 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$76,216,575.24 |
Louisiana State Checkbook |
| 2023 |
Dept Of Health And Hospitals |
Solutran Llc |
$76,045,906.41 |
Louisiana State Checkbook |
| 2020 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$76,016,331.96 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
Kiewit-Boh Ajv |
$75,648,122.99 |
Louisiana State Checkbook |
| 2025 |
Louisiana State Checkbook |
Orleans Parish School Board |
$75,262,369.70 |
Louisiana State Checkbook |
| 2017 |
Board Of Regents |
La State University - Btr |
$75,141,418.47 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Jefferson Parish School Bd |
$74,550,917.95 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
Boh Brothers Construction Co Llc |
$74,360,426.85 |
Louisiana State Checkbook |
| 2020 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$73,487,444.62 |
Louisiana State Checkbook |
| 2023 |
Dept Of Transportation And Development |
Barriere Construction Co Llc |
$73,380,930.04 |
Louisiana State Checkbook |
| 2017 |
Clean Water State Revolving Fd |
Vendor Payments Generated Outside State Central Systems |
$73,273,895.78 |
Louisiana State Checkbook |
| 2020 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$72,941,147.49 |
Louisiana State Checkbook |
| 2018 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$72,931,111.09 |
Louisiana State Checkbook |
| 2021 |
La State Penitentiary |
Intra-Governmental Charges |
$72,930,571.78 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
Jefferson Parish School Bd |
$72,766,767.24 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
Vendor Payments Generated Outside State Central Systems |
$72,457,667.41 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Oats & Marino Appc |
$72,259,491.33 |
Louisiana State Checkbook |
| 2021 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$71,915,076.72 |
Louisiana State Checkbook |