| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Kentucky Department of Parks |
In-State Travel |
$425,185.29 |
Kentucky State Checkbook |
| 2022 |
Department Of Revenue |
Networking/Infrastructure Software |
$425,120.42 |
Kentucky State Checkbook |
| 2018 |
Office Of General Admin And Program Support Shared Services |
Emp Ret-Inc Paymt F/Sick Leave |
$425,082.55 |
Kentucky State Checkbook |
| 2022 |
Kentucky State Fair Board |
Comp Time-Block 50 Payments |
$425,045.80 |
Kentucky State Checkbook |
| 2023 |
Econ Dev - Office of the Secretary |
Promotional Entertainment Exp |
$424,901.62 |
Kentucky State Checkbook |
| 2023 |
Office of Legal Services |
Serv N/Othwise Class-1099 Rept |
$424,591.36 |
Kentucky State Checkbook |
| 2023 |
Office for Children With Special Health Care Needs |
Employers Fica |
$424,374.84 |
Kentucky State Checkbook |
| 2022 |
Department For Employee Insurance |
Actuarial Services-1099 Rept |
$424,373.00 |
Kentucky State Checkbook |
| 2017 |
Department Of Highways |
Janitorial & Mainten Supplies |
$424,346.16 |
Kentucky State Checkbook |
| 2023 |
Eec - Office of the Secretary |
Employers Health Insurance |
$424,096.22 |
Kentucky State Checkbook |
| 2022 |
Department For Workforce Investment |
Telephone Charges - Other |
$424,088.45 |
Kentucky State Checkbook |
| 2017 |
Department Of Revenue |
It Networking/infrastructure Services |
$423,970.23 |
Kentucky State Checkbook |
| 2021 |
Office For Children With Special Health Care Needs |
Direct Supplies |
$423,813.49 |
Kentucky State Checkbook |
| 2023 |
Department of Veterans Affairs |
Maint Of Equipment-1099 Rept |
$423,756.02 |
Kentucky State Checkbook |
| 2023 |
Judicial Department |
Souvenirs For Resale |
$423,686.06 |
Kentucky State Checkbook |
| 2023 |
Department of Highways |
Agric & Botanical Supplies |
$423,657.60 |
Kentucky State Checkbook |
| 2017 |
Department Of Corrections |
Other Supplies And Parts |
$423,580.96 |
Kentucky State Checkbook |
| 2021 |
Department Of Corrections |
Instrs & Apparatus-Over $5,000 |
$423,534.71 |
Kentucky State Checkbook |
| 2019 |
Office For Children With Special Health Care Needs |
Employers Fica |
$423,483.69 |
Kentucky State Checkbook |
| 2023 |
Kentucky Horse Park |
Insurance Premium-Not Employee |
$423,269.57 |
Kentucky State Checkbook |
| 2018 |
Kentucky Turnpike Authority |
Issuance Cost-Sale Of Bonds |
$423,188.95 |
Kentucky State Checkbook |
| 2017 |
Department For Community Based Services |
It Operations Services |
$423,175.32 |
Kentucky State Checkbook |
| 2022 |
Department Of Juvenile Justice |
Maint Of Equipment-1099 Rept |
$423,123.30 |
Kentucky State Checkbook |
| 2017 |
Department Of Highways |
Other It Services |
$423,096.75 |
Kentucky State Checkbook |
| 2019 |
Ky Teachers Retirement System |
Other It Hardware Maintenance |
$423,039.23 |
Kentucky State Checkbook |
| 2018 |
Department Of Highways |
Exp Allow-Payroll W-2 Report |
$422,859.00 |
Kentucky State Checkbook |
| 2021 |
Northern Kentucky University |
Issuance Cost-Sale Of Bonds |
$422,798.94 |
Kentucky State Checkbook |
| 2022 |
Kentucky Department Of Parks |
Motor Vehicle Supplies & Parts |
$422,390.36 |
Kentucky State Checkbook |
| 2020 |
Kentucky Department Of Parks |
Overtime |
$422,376.84 |
Kentucky State Checkbook |
| 2022 |
Office Of Information Technology |
It Networking/Infrastructure Services |
$422,046.84 |
Kentucky State Checkbook |
| 2020 |
Office Of Inspector General |
In-State Travel |
$421,747.62 |
Kentucky State Checkbook |
| 2020 |
Tourism - Office Of The Secretary |
Prog Adm Cst -Inter-Dept Grnts |
$421,343.23 |
Kentucky State Checkbook |
| 2017 |
Kentucky Department Of Parks |
Maint Of Equipment-1099 Rept |
$421,326.40 |
Kentucky State Checkbook |
| 2017 |
Department Of Highways |
Maint Of Blds & Grnds-1099 Rep |
$421,039.70 |
Kentucky State Checkbook |
| 2020 |
Department Of Corrections |
Motor Vehicles |
$420,972.20 |
Kentucky State Checkbook |
| 2020 |
Unified Prosecutorial System |
Personal Computer Hardware < $5,000 |
$420,970.92 |
Kentucky State Checkbook |
| 2022 |
Employment Services |
Comp Time-Block 50 Payments |
$420,870.87 |
Kentucky State Checkbook |
| 2020 |
Kentucky Fish And Wildlife Resources |
Exp Allow-Payroll W-2 Report |
$420,841.75 |
Kentucky State Checkbook |
| 2023 |
Department of Education |
Office Software Maintenance |
$420,749.16 |
Kentucky State Checkbook |
| 2023 |
University of Kentucky |
Issuance Cost-Sale Of Bonds |
$420,414.64 |
Kentucky State Checkbook |
| 2019 |
Executive Branch Ethics Commission |
Regular Salaries And Wages |
$420,374.51 |
Kentucky State Checkbook |
| 2021 |
Kentucky Artisans Center At Berea |
Emp Ret-Inc Paymt F/Sick Leave |
$420,205.86 |
Kentucky State Checkbook |
| 2017 |
Department Of Revenue |
Application Development Software |
$420,103.87 |
Kentucky State Checkbook |
| 2019 |
Board Of Elections |
Emp Ret-Inc Paymt F/Sick Leave |
$419,936.20 |
Kentucky State Checkbook |
| 2020 |
Kentucky State Police |
Out-Of-State Travel |
$419,754.00 |
Kentucky State Checkbook |
| 2018 |
Department For Community Based Services |
It Policy, Planning & Architecture Services |
$419,546.85 |
Kentucky State Checkbook |
| 2021 |
Department Of Education |
Networking Hardware < $5,000 |
$419,466.17 |
Kentucky State Checkbook |
| 2017 |
Kentucky State Fair Board |
Maint Of Equipment-1099 Rept |
$419,338.03 |
Kentucky State Checkbook |
| 2021 |
Employment Services |
Security Guard Serv-1099 Rept |
$419,202.30 |
Kentucky State Checkbook |
| 2020 |
Kentucky State Police |
Personal Computer Hardware < $5,000 |
$419,187.82 |
Kentucky State Checkbook |
| 2018 |
Commonwealth Office Of Technology |
Data Storage Hardware Maintenance |
$419,184.72 |
Kentucky State Checkbook |
| 2019 |
Commonwealth Office Of Technology |
Workers' Compensation |
$419,002.65 |
Kentucky State Checkbook |
| 2020 |
Commonwealth Office Of Technology |
Workers' Compensation |
$419,002.65 |
Kentucky State Checkbook |
| 2020 |
Department Of Education |
Server Hardware Maintenance |
$418,961.28 |
Kentucky State Checkbook |
| 2020 |
Department Of Agriculture |
Premiums/Awards/Prizes-1099 Rp |
$418,881.73 |
Kentucky State Checkbook |
| 2020 |
Board Of Nursing |
Employers Health Insurance |
$418,879.72 |
Kentucky State Checkbook |
| 2017 |
Department For Income Support |
Other Care & Support |
$418,832.80 |
Kentucky State Checkbook |
| 2022 |
Office Of The Controller |
It Operations Services |
$418,777.21 |
Kentucky State Checkbook |
| 2017 |
Kentucky Fish And Wildlife Resources |
Feeds |
$418,671.85 |
Kentucky State Checkbook |
| 2022 |
Department Of Highways |
Comp Time-Block 50 Payments |
$418,651.95 |
Kentucky State Checkbook |
| 2018 |
Facilities & Support Services |
It Application Development Services |
$418,510.98 |
Kentucky State Checkbook |
| 2017 |
Department Of Military Affairs |
Other Professional Services-1099 Rept |
$418,505.51 |
Kentucky State Checkbook |
| 2022 |
Department Of Corrections |
Drug Testing-Wards Of T/State |
$418,202.28 |
Kentucky State Checkbook |
| 2019 |
Department For Community Based Services |
Other |
$418,163.69 |
Kentucky State Checkbook |
| 2019 |
Department Of Corrections |
Other Supplies And Parts |
$417,954.93 |
Kentucky State Checkbook |
| 2017 |
Kentucky Educational Television |
Employers Fica |
$417,918.40 |
Kentucky State Checkbook |
| 2018 |
Department Of Education |
Business Applications Software |
$417,560.32 |
Kentucky State Checkbook |
| 2022 |
Office Of Inspector General |
Temporary Manpower Services |
$417,499.73 |
Kentucky State Checkbook |
| 2022 |
Kentucky Fish And Wildlife Resources |
Prog Adm Cst-Outside Vend-1099 |
$417,466.92 |
Kentucky State Checkbook |
| 2018 |
Kentucky Department Of Parks |
Motor Vehicle Supplies & Parts |
$417,237.51 |
Kentucky State Checkbook |
| 2019 |
Education - Office Of The Secretary |
Rental Of St Own Bld&Lnd-St Ag |
$416,867.88 |
Kentucky State Checkbook |
| 2023 |
Board of Elections |
Emp Ret-Inc Paymt F/Sick Leave |
$416,688.74 |
Kentucky State Checkbook |
| 2019 |
Department For Natural Resources |
Overtime |
$416,627.97 |
Kentucky State Checkbook |
| 2018 |
Kentucky Department Of Parks |
Cable Services |
$416,601.17 |
Kentucky State Checkbook |
| 2023 |
Kentucky Fish and Wildlife Resources |
Maint Of Equipment-1099 Rept |
$416,338.93 |
Kentucky State Checkbook |
| 2020 |
Kentucky Artisans Center At Berea |
Emp Ret-Inc Paymt F/Sick Leave |
$416,240.95 |
Kentucky State Checkbook |
| 2021 |
Ky Public Service Commission |
It Application Development Services |
$416,212.67 |
Kentucky State Checkbook |
| 2023 |
Econ Dev - Office of the Secretary |
Rental Of St Own Bld&Lnd-St Ag |
$416,127.00 |
Kentucky State Checkbook |
| 2022 |
Eec - Office Of The Secretary |
Employers Health Insurance |
$415,904.45 |
Kentucky State Checkbook |
| 2022 |
Department Of Agriculture |
In-State Travel |
$415,710.52 |
Kentucky State Checkbook |
| 2023 |
Kentucky Fish and Wildlife Resources |
Legal & Admin Costs-1099 Rept |
$415,611.52 |
Kentucky State Checkbook |
| 2021 |
Kentucky State Police |
Temporary Manpower Services |
$415,566.32 |
Kentucky State Checkbook |
| 2017 |
Department Of Insurance |
Rental-non-st Own Bld&lnd-1099 |
$415,541.52 |
Kentucky State Checkbook |
| 2022 |
Department Of Corrections |
Depreciation |
$415,537.71 |
Kentucky State Checkbook |
| 2019 |
Board Of Nursing |
Grants, Schlrshps Etc T/Stdnts |
$415,500.00 |
Kentucky State Checkbook |
| 2018 |
Department For Workforce Investment |
Auditing Sv-W/Fn Dscl Rev-1099 |
$415,375.07 |
Kentucky State Checkbook |
| 2023 |
Department for Environmental Protection |
Furn/Fixt/Off Eqp-Over S5000 |
$415,355.08 |
Kentucky State Checkbook |
| 2017 |
Department For Local Government |
Employers Health Insurance |
$415,325.81 |
Kentucky State Checkbook |
| 2021 |
Department For Community Based Services |
Internal Enterprise It Charges |
$415,244.40 |
Kentucky State Checkbook |
| 2023 |
Kentucky Public Pensions Authority |
Actuarial Services-1099 Rept |
$415,127.00 |
Kentucky State Checkbook |
| 2023 |
Department of Education |
Security Software Maintenance |
$414,929.80 |
Kentucky State Checkbook |
| 2018 |
Department Of Criminal Justice Training |
Firearms And Ammunition |
$414,826.30 |
Kentucky State Checkbook |
| 2017 |
Department Of Highways |
Other |
$414,737.41 |
Kentucky State Checkbook |
| 2021 |
Kentucky State Police |
In-State Travel |
$414,734.73 |
Kentucky State Checkbook |
| 2017 |
Commission On Deaf And Hard Of Hearing |
Telephone System Hardware - Other < $5,000 |
$414,574.17 |
Kentucky State Checkbook |
| 2019 |
Office Of Support Services |
Printing Paid To St Agency |
$414,183.71 |
Kentucky State Checkbook |
| 2023 |
Department of Education |
Temporary Manpower Services |
$414,112.49 |
Kentucky State Checkbook |
| 2017 |
Department Of Housing, Buildings And Construction |
Carpool Rental-st Ag |
$413,852.06 |
Kentucky State Checkbook |
| 2021 |
Kentucky State Fair Board |
Rental Of Equipment-1099 Rept |
$413,405.64 |
Kentucky State Checkbook |
| 2019 |
Kentucky State Fair Board |
Garbage Collection-1099 Rept |
$413,336.68 |
Kentucky State Checkbook |