| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
Facilities & Support Services |
It Application Development Services |
$262,552.80 |
Kentucky State Checkbook |
| 2022 |
Office Of Legal Services |
Judgments |
$262,356.87 |
Kentucky State Checkbook |
| 2019 |
Department For Public Advocacy |
Furn/Fixt/Off Eqp Under $5,000 |
$262,266.48 |
Kentucky State Checkbook |
| 2017 |
Kentucky Horse Park |
Employers Fica |
$262,195.77 |
Kentucky State Checkbook |
| 2021 |
Kentucky State Police |
Managed Print Services-1099 Rept |
$262,111.83 |
Kentucky State Checkbook |
| 2021 |
Department For Environmental Protection |
Comp Time-Block 50 Payments |
$262,049.30 |
Kentucky State Checkbook |
| 2019 |
Department Of Education |
Water And Sewage |
$262,016.24 |
Kentucky State Checkbook |
| 2023 |
Department of Education |
Telephone Charges - Other |
$261,970.91 |
Kentucky State Checkbook |
| 2023 |
Department of Military Affairs |
Comp Time-Block 50 Payments |
$261,936.25 |
Kentucky State Checkbook |
| 2021 |
Department Of Education |
Furn/Fixt/Off Eqp Under $5,000 |
$261,898.93 |
Kentucky State Checkbook |
| 2022 |
Department Of Education |
Other |
$261,894.58 |
Kentucky State Checkbook |
| 2021 |
Ky River Authority |
Prog Adm Cst-Outside Vend-1099 |
$261,818.57 |
Kentucky State Checkbook |
| 2017 |
Kentucky Fish And Wildlife Resources |
Rentals N/otherwise Class-1099 |
$261,765.74 |
Kentucky State Checkbook |
| 2023 |
Judicial Department |
Insurance Premium-Not Employee |
$261,761.42 |
Kentucky State Checkbook |
| 2019 |
Department Of Criminal Justice Training |
Miscellaneous Expenditure |
$261,749.30 |
Kentucky State Checkbook |
| 2021 |
Kentucky Fish And Wildlife Resources |
Mech Maint Materials & Suppls |
$261,643.41 |
Kentucky State Checkbook |
| 2023 |
Department of Agriculture |
Lab Tests & Anal Fees 1099 Rep |
$261,592.05 |
Kentucky State Checkbook |
| 2023 |
Department for Environmental Protection |
Cot Telephone Charges |
$261,478.33 |
Kentucky State Checkbook |
| 2018 |
Behavioral Health, Developmental & Intellectual Disabilities |
Janitorial & Mainten Supplies |
$261,474.10 |
Kentucky State Checkbook |
| 2023 |
Office of Educational Programs |
Advertising-Rept |
$261,428.33 |
Kentucky State Checkbook |
| 2020 |
Office Of Personnel Management |
Employers Health Insurance |
$261,404.67 |
Kentucky State Checkbook |
| 2021 |
Office Of Support Services |
Printing Paid To St Agency |
$261,262.37 |
Kentucky State Checkbook |
| 2023 |
Kentucky Department of Parks |
Rec/Ath/Theat/Musical Supplies |
$261,230.73 |
Kentucky State Checkbook |
| 2019 |
Attorney General |
Carpool Rental-St Ag |
$261,153.53 |
Kentucky State Checkbook |
| 2018 |
Department Of Veterans Affairs |
Household And Kitchen Supplies |
$261,139.58 |
Kentucky State Checkbook |
| 2020 |
Department Of Criminal Justice Training |
Business Applications Software Maintenance |
$261,119.08 |
Kentucky State Checkbook |
| 2020 |
Chfs - Office Of The Secretary |
Security Guard Serv-1099 Rept |
$261,097.47 |
Kentucky State Checkbook |
| 2021 |
Department Of Corrections |
Employee Training-St Emp Only |
$260,885.39 |
Kentucky State Checkbook |
| 2019 |
Department Of Veterans Affairs |
Consulting Services-1099 Rept |
$260,806.80 |
Kentucky State Checkbook |
| 2020 |
Ky River Authority |
Prog Adm Cst-Outside Vend-1099 |
$260,735.89 |
Kentucky State Checkbook |
| 2019 |
Commonwealth Office Of Technology |
Telephone Charges - Wireless/Cell |
$260,720.01 |
Kentucky State Checkbook |
| 2020 |
Behavioral Health, Developmental & Intellectual Disabilities |
Maint Of Blds & Grnds-1099 Rep |
$260,614.53 |
Kentucky State Checkbook |
| 2018 |
Department For Environmental Protection |
Maint Of Equipment-1099 Rept |
$260,611.20 |
Kentucky State Checkbook |
| 2023 |
Department for Public Health |
Covid-19 Health Emergency Response |
$260,607.43 |
Kentucky State Checkbook |
| 2017 |
Office Of Information Technology |
Other It Services |
$260,547.46 |
Kentucky State Checkbook |
| 2021 |
Judicial Department |
Internal Enterprise It Charges |
$260,478.69 |
Kentucky State Checkbook |
| 2020 |
Department For Workforce Investment |
Copy Machine Rental-1099 Rept |
$260,471.66 |
Kentucky State Checkbook |
| 2018 |
Kentucky Fish And Wildlife Resources |
Maint Of Equipment-1099 Rept |
$260,447.74 |
Kentucky State Checkbook |
| 2022 |
Judicial Department |
Covid-19 Health Emergency Response |
$260,422.02 |
Kentucky State Checkbook |
| 2022 |
Kentucky State Fair Board |
Archit/Eng Fees-1099 Rept |
$260,357.25 |
Kentucky State Checkbook |
| 2019 |
Kentucky Fish And Wildlife Resources |
Building Materials & Supplies |
$260,336.03 |
Kentucky State Checkbook |
| 2021 |
Employment Services |
Serv N/Othwise Class-1099 Rept |
$260,311.34 |
Kentucky State Checkbook |
| 2020 |
Department For Workforce Investment |
Procurement Card Purchases |
$260,174.40 |
Kentucky State Checkbook |
| 2021 |
Military Affairs Commission |
Consulting Services-1099 Rept |
$260,134.37 |
Kentucky State Checkbook |
| 2023 |
Department for Income Support |
Printing Paid To Ven-1099 Rept |
$260,124.10 |
Kentucky State Checkbook |
| 2018 |
Kentucky State Police |
Business Applications Software Maintenance |
$260,098.41 |
Kentucky State Checkbook |
| 2017 |
Kentucky Retirement Systems |
Business Applications Software Maintenance |
$259,981.36 |
Kentucky State Checkbook |
| 2018 |
Personnel - Office Of The Secretary |
Rental Of St Own Bld&Lnd-St Ag |
$259,662.17 |
Kentucky State Checkbook |
| 2017 |
Department Of Aviation |
Employers Health Insurance |
$259,574.21 |
Kentucky State Checkbook |
| 2021 |
Department For Public Health |
Auditing Sv-W/Fn Dscl Rev-1099 |
$259,554.86 |
Kentucky State Checkbook |
| 2019 |
Transportation - Office Of The Secretary |
Employers Fica |
$259,554.26 |
Kentucky State Checkbook |
| 2022 |
Department Of Military Affairs |
Other Supplies And Parts |
$259,489.60 |
Kentucky State Checkbook |
| 2020 |
Department Of Housing, Buildings And Construction |
Motor Fuels And Lubricants |
$259,382.37 |
Kentucky State Checkbook |
| 2021 |
Office Of The Controller |
Consulting Services-1099 Rept |
$259,342.00 |
Kentucky State Checkbook |
| 2017 |
Horse Racing Commission |
Employers Health Insurance |
$259,198.19 |
Kentucky State Checkbook |
| 2022 |
Kentucky Department Of Parks |
Machinery & Implm Under $5,000 |
$259,144.61 |
Kentucky State Checkbook |
| 2019 |
Secretary Of State |
Postage And Postage Meters |
$259,015.44 |
Kentucky State Checkbook |
| 2019 |
Ky Teachers Retirement System |
Office Software Maintenance |
$259,006.42 |
Kentucky State Checkbook |
| 2021 |
Department Of Corrections |
It Networking/Infrastructure Services |
$258,994.45 |
Kentucky State Checkbook |
| 2019 |
Chfs - Office Of The Secretary |
Security Guard Serv-1099 Rept |
$258,956.63 |
Kentucky State Checkbook |
| 2017 |
Kentucky Department Of Parks |
Motor Fuels And Lubricants |
$258,940.88 |
Kentucky State Checkbook |
| 2021 |
Office Of Support Services |
Covid-19 Health Emergency Response |
$258,881.87 |
Kentucky State Checkbook |
| 2018 |
Office Of General Admin And Program Support Shared Services |
Other Cot Charges |
$258,864.85 |
Kentucky State Checkbook |
| 2023 |
Department for Public Health |
It Training Services |
$258,736.00 |
Kentucky State Checkbook |
| 2021 |
Board Of Chiropractic Examiners |
Other Professional Services-1099 Rept |
$258,705.00 |
Kentucky State Checkbook |
| 2021 |
Chfs - Office Of The Secretary |
It Operations Software Maintenance |
$258,699.61 |
Kentucky State Checkbook |
| 2019 |
Department For Public Advocacy |
Networking/Infrastructure Software Maintenance |
$258,657.84 |
Kentucky State Checkbook |
| 2019 |
Board Of Nursing |
Rental-Non-St Own Bld&Lnd-1099 |
$258,617.52 |
Kentucky State Checkbook |
| 2022 |
Board Of Nursing |
Rental-Non-St Own Bld&Lnd-1099 |
$258,617.52 |
Kentucky State Checkbook |
| 2020 |
Board Of Nursing |
Rental-Non-St Own Bld&Lnd-1099 |
$258,617.52 |
Kentucky State Checkbook |
| 2021 |
Board Of Nursing |
Rental-Non-St Own Bld&Lnd-1099 |
$258,617.52 |
Kentucky State Checkbook |
| 2018 |
Board Of Nursing |
Rental-Non-St Own Bld&Lnd-1099 |
$258,617.52 |
Kentucky State Checkbook |
| 2022 |
Commonwealth Office Of Technology |
Networking Hardware > $5,000 |
$258,494.10 |
Kentucky State Checkbook |
| 2017 |
Justice - Office Of The Secretary |
Electricity |
$258,330.59 |
Kentucky State Checkbook |
| 2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Janitorial & Mainten Supplies |
$258,301.02 |
Kentucky State Checkbook |
| 2021 |
Kentucky Educational Television |
General Construction |
$258,284.93 |
Kentucky State Checkbook |
| 2019 |
Department Of Education |
Networking Hardware Maintenance |
$258,243.25 |
Kentucky State Checkbook |
| 2020 |
Kentucky Department Of Parks |
Claims |
$258,215.16 |
Kentucky State Checkbook |
| 2019 |
Office Of The Controller |
Consulting Services-1099 Rept |
$258,061.00 |
Kentucky State Checkbook |
| 2022 |
Board Of Nursing |
Grants, Schlrshps Etc T/Stdnts |
$258,000.00 |
Kentucky State Checkbook |
| 2020 |
Board Of Physical Therapist |
Regular Salaries And Wages |
$257,987.45 |
Kentucky State Checkbook |
| 2022 |
State Treasurer |
Employers Health Insurance |
$257,974.52 |
Kentucky State Checkbook |
| 2018 |
Tourism - Office Of The Secretary |
Dues/Subscriptions |
$257,967.74 |
Kentucky State Checkbook |
| 2020 |
Department For Environmental Protection |
Motor Fuels And Lubricants |
$257,853.23 |
Kentucky State Checkbook |
| 2020 |
Unified Prosecutorial System |
Copy Machine Rental-1099 Rept |
$257,844.35 |
Kentucky State Checkbook |
| 2022 |
Department For Employee Insurance |
Rental Of St Own Bld&Lnd-St Ag |
$257,641.40 |
Kentucky State Checkbook |
| 2023 |
Secretary of State |
Employers Health Insurance |
$257,608.50 |
Kentucky State Checkbook |
| 2021 |
Kentucky State Fair Board |
Legal & Admin Costs-1099 Rept |
$257,534.81 |
Kentucky State Checkbook |
| 2022 |
State Treasurer |
Database Software |
$257,356.16 |
Kentucky State Checkbook |
| 2020 |
Justice - Office Of The Secretary |
Electricity |
$257,138.95 |
Kentucky State Checkbook |
| 2021 |
Board Of Physical Therapist |
Regular Salaries And Wages |
$257,126.21 |
Kentucky State Checkbook |
| 2018 |
Kentucky Retirement Systems |
Postage And Postage Meters |
$257,074.86 |
Kentucky State Checkbook |
| 2022 |
Office Of Support Services |
Covid-19 Health Emergency Response |
$257,070.60 |
Kentucky State Checkbook |
| 2020 |
Transportation - Office Of The Secretary |
Employers Fica |
$257,020.20 |
Kentucky State Checkbook |
| 2023 |
Auditor of Public Accounts |
In-State Travel |
$256,958.52 |
Kentucky State Checkbook |
| 2019 |
Justice - Office Of The Secretary |
Electricity |
$256,917.35 |
Kentucky State Checkbook |
| 2022 |
Commonwealth Office Of Technology |
Telephone Charges - Wireless/Cell |
$256,837.34 |
Kentucky State Checkbook |
| 2020 |
Behavioral Health, Developmental & Intellectual Disabilities |
Differentials |
$256,831.57 |
Kentucky State Checkbook |
| 2021 |
Executive Branch Ethics Commission |
Emp Ret-Inc Paymt F/Sick Leave |
$256,817.29 |
Kentucky State Checkbook |
| 2023 |
Department of Revenue |
Security Guard Serv-1099 Rept |
$256,728.33 |
Kentucky State Checkbook |