| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
|
Netsmart Technologies Inc |
$2,288,173.52 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Capital Area Counseling Svc |
$2,287,547.58 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Newell School District 9-2 |
$2,286,513.19 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Avera Sacred Heart |
$2,285,800.00 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Charles Mix County Treasurer |
$2,284,684.70 |
South Dakota State Checkbook |
| 2020 |
Transportation |
Stantec Consulting Services Ic |
$2,283,738.08 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Brosz Engineering Inc |
$2,282,847.89 |
South Dakota State Checkbook |
| 2024 |
Human Services |
Western Sd Senior Svcs Inc |
$2,279,460.85 |
South Dakota State Checkbook |
| 2025 |
|
Ethan School District 17-1 |
$2,278,296.44 |
South Dakota State Checkbook |
| 2019 |
Social Services |
Human Service Agency |
$2,277,430.52 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
Garretson School District 49-4 |
$2,275,670.30 |
South Dakota State Checkbook |
| 2024 |
Social Services |
Health Managment Systems Inc |
$2,275,652.75 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Sequel Youth Services Of Sd |
$2,274,418.96 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
City Of Lead |
$2,273,963.46 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Sequel Youth Services Of Sd |
$2,272,947.40 |
South Dakota State Checkbook |
| 2025 |
|
James River Water Development |
$2,271,958.49 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Beadle County Treasurer |
$2,271,948.73 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
First National Bank |
$2,270,322.34 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Sioux Falls School Dist |
$2,267,126.57 |
South Dakota State Checkbook |
| 2025 |
|
Ulteig Operations Llc |
$2,266,699.69 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Andes Central School |
$2,266,395.57 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Platte-Geddes School Dist 11-5 |
$2,265,693.20 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Florence School District 14-1 |
$2,265,608.62 |
South Dakota State Checkbook |
| 2020 |
Transportation |
City Of Aberdeen |
$2,265,492.22 |
South Dakota State Checkbook |
| 2025 |
|
Basin Construction & Drain Til |
$2,264,800.19 |
South Dakota State Checkbook |
| 2024 |
Revenue |
Mobridge City Of |
$2,264,620.88 |
South Dakota State Checkbook |
| 2020 |
Education |
Bon Homme School District 4-2 |
$2,264,143.52 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
City Of Aberdeen |
$2,261,792.51 |
South Dakota State Checkbook |
| 2020 |
Social Services |
Elior Inc |
$2,261,274.20 |
South Dakota State Checkbook |
| 2020 |
Transportation |
Lionmark Construction Company |
$2,260,550.15 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Hughes County Treasurer |
$2,259,732.28 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Alcester-Hudson School |
$2,258,646.51 |
South Dakota State Checkbook |
| 2025 |
|
City Of Gregory |
$2,258,432.15 |
South Dakota State Checkbook |
| 2025 |
|
City Of Salem |
$2,255,065.89 |
South Dakota State Checkbook |
| 2024 |
Education |
Ethan School District 17-1 |
$2,254,812.45 |
South Dakota State Checkbook |
| 2025 |
|
Intellectual Technology Inc |
$2,253,417.91 |
South Dakota State Checkbook |
| 2020 |
Education |
Garretson School District 49-4 |
$2,252,902.70 |
South Dakota State Checkbook |
| 2024 |
Agriculture & Nat. Resources |
Huron - City Of |
$2,251,907.82 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Lawrence County Treasurer |
$2,251,169.68 |
South Dakota State Checkbook |
| 2025 |
|
Clark School District 12-2 |
$2,250,870.63 |
South Dakota State Checkbook |
| 2024 |
Transportation |
Lamb Motor Co Inc |
$2,249,738.00 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Community Coordinated Transpor |
$2,248,060.61 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Midcontinent Communications |
$2,246,122.85 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
John Deere Company |
$2,245,592.57 |
South Dakota State Checkbook |
| 2024 |
Agriculture & Nat. Resources |
North Sioux City--City Of |
$2,245,336.90 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Imeg Corp |
$2,244,651.50 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Lionmark Construction Company |
$2,244,265.68 |
South Dakota State Checkbook |
| 2025 |
|
West River Transit Authority |
$2,242,831.49 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
B-Y Water District |
$2,242,007.23 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Youth & Family Services Inc |
$2,240,880.91 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Warner School District 6-5 |
$2,239,000.77 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Wanzek Construction Inc |
$2,238,170.96 |
South Dakota State Checkbook |
| 2024 |
Agriculture & Nat. Resources |
City Of Valley Springs |
$2,237,674.81 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Timber Lake School Dist 20-3 |
$2,237,372.76 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Hanson School District 30-1 |
$2,236,989.94 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Information & Tele. |
Centurylink Communications Llc |
$2,236,424.56 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Chamberlain-City Of |
$2,236,138.64 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Optum Govt Solutions Inc |
$2,236,059.11 |
South Dakota State Checkbook |
| 2024 |
School & Public Lands |
Sioux Falls School District |
$2,235,767.36 |
South Dakota State Checkbook |
| 2025 |
|
New Underwood School |
$2,232,967.90 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Harrisburg-City Of |
$2,231,896.52 |
South Dakota State Checkbook |
| 2024 |
Education |
Colman-Egan School District |
$2,231,036.40 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Platte-Geddes School Dist 11-5 |
$2,230,398.80 |
South Dakota State Checkbook |
| 2017 |
Governor's Office |
South Dakota Ellsworth Dev Aut |
$2,230,000.00 |
South Dakota State Checkbook |
| 2024 |
Social Services |
Capital Area Counseling Svc |
$2,227,760.47 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
Brueske, Todd O |
$2,226,112.17 |
South Dakota State Checkbook |
| 2024 |
Health |
Lakenology Llc |
$2,225,084.76 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Mt Vernon School District 17-3 |
$2,224,702.49 |
South Dakota State Checkbook |
| 2025 |
|
Lemmon School Dist 52-4 |
$2,224,583.06 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Centerville School Dist 60-1 |
$2,222,576.07 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
J V Bailey Company Inc |
$2,222,349.25 |
South Dakota State Checkbook |
| 2024 |
Social Services |
Volunteers Of America Dakotas |
$2,221,483.95 |
South Dakota State Checkbook |
| 2019 |
Social Services |
Rural Office Of Comm Srvcs |
$2,221,197.05 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Mccowngordon Construction Llc |
$2,221,128.22 |
South Dakota State Checkbook |
| 2020 |
Transportation |
Western Construction Inc |
$2,220,795.86 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Harding County Treasurer |
$2,218,604.21 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Davison County |
$2,217,285.10 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Hutchinson County Treasurer |
$2,216,737.26 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Otis Educational Systems Inc |
$2,216,633.75 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Elk Point-jefferson Schl Dist |
$2,215,860.69 |
South Dakota State Checkbook |
| 2025 |
|
Wall School District 51-5 |
$2,215,297.68 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Davison County Treasurer |
$2,214,128.52 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Banner Associates Inc |
$2,213,707.40 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Warner School District 6-5 |
$2,210,107.55 |
South Dakota State Checkbook |
| 2025 |
|
Avon School District 4-1 |
$2,208,241.19 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Fort Pierre City Of |
$2,205,670.50 |
South Dakota State Checkbook |
| 2024 |
Agriculture & Nat. Resources |
City Of Summerset |
$2,203,783.00 |
South Dakota State Checkbook |
| 2024 |
Education |
Warner School District 6-5 |
$2,202,270.28 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Glory House Of Sioux Falls |
$2,201,476.54 |
South Dakota State Checkbook |
| 2024 |
Revenue |
Fort Pierre City Of |
$2,201,157.58 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Ne South Dakota Community Acti |
$2,200,888.72 |
South Dakota State Checkbook |
| 2020 |
School & Public Lands |
Sioux Falls School District |
$2,200,753.77 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Sioux Falls School Dist |
$2,198,502.43 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Banner & Associates Inc |
$2,197,858.78 |
South Dakota State Checkbook |
| 2024 |
Health |
Heartland Health Resource Ctr |
$2,195,704.67 |
South Dakota State Checkbook |
| 2024 |
Revenue |
City Of Winner |
$2,195,195.25 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
Newell School District 9-2 |
$2,194,303.54 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Ethan School District 17-1 |
$2,194,257.61 |
South Dakota State Checkbook |
| 2018 |
Social Services |
Aviands Llc |
$2,194,249.12 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Deuel School Dist 19-4 |
$2,190,341.48 |
South Dakota State Checkbook |