| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2020 |
Department For Public Health |
Out-Of-State Travel |
$320,079.93 |
Kentucky State Checkbook |
| 2021 |
Chfs - Office Of The Secretary |
Auditing Sv-W/Fn Dscl Rev-1099 |
$320,001.03 |
Kentucky State Checkbook |
| 2022 |
Labor - Office Of The Secretary |
It Application Development Services |
$319,802.67 |
Kentucky State Checkbook |
| 2022 |
Department Of Juvenile Justice |
Medical/Dental Serv-1099 Rept |
$319,664.93 |
Kentucky State Checkbook |
| 2018 |
Department For Environmental Protection |
Motor Fuels And Lubricants |
$319,618.15 |
Kentucky State Checkbook |
| 2018 |
Department Of Juvenile Justice |
Differentials |
$319,547.08 |
Kentucky State Checkbook |
| 2018 |
Behavioral Health, Developmental & Intellectual Disabilities |
Natural Gas |
$319,428.03 |
Kentucky State Checkbook |
| 2017 |
Eec - Office Of The Secretary |
Dues/subscriptions |
$319,401.50 |
Kentucky State Checkbook |
| 2023 |
Department of Juvenile Justice |
Comp Time-Block 50 Payments |
$319,364.85 |
Kentucky State Checkbook |
| 2020 |
Department Of Workplace Standards |
Other Cot Charges |
$319,316.27 |
Kentucky State Checkbook |
| 2018 |
Department For Natural Resources |
Carpool Rental-St Ag |
$319,149.73 |
Kentucky State Checkbook |
| 2017 |
Commonwealth Office Of Technology |
Maint Of Blds & Grnds-1099 Rep |
$319,066.63 |
Kentucky State Checkbook |
| 2022 |
Kentucky Historical Society |
Employers Health Insurance |
$319,045.43 |
Kentucky State Checkbook |
| 2017 |
Labor - Office Of The Secretary |
Employers Health Insurance |
$319,036.36 |
Kentucky State Checkbook |
| 2023 |
Attorney General |
Cot Pass Through Charges |
$318,340.91 |
Kentucky State Checkbook |
| 2019 |
Department For Natural Resources |
Insurance Premium-Not Employee |
$318,301.15 |
Kentucky State Checkbook |
| 2022 |
Office Of Audits |
Employers Health Insurance |
$318,111.32 |
Kentucky State Checkbook |
| 2022 |
Department For Libraries & Archives |
Dues |
$317,955.97 |
Kentucky State Checkbook |
| 2017 |
Department Of Intergovernmental Programs |
Emp Ret-inc Paymt F/sick Leave |
$317,842.58 |
Kentucky State Checkbook |
| 2018 |
Labor - Office Of The Secretary |
Rental-Non-St Own Bld&Lnd-1099 |
$317,765.93 |
Kentucky State Checkbook |
| 2021 |
Department For Workforce Investment |
Telephone Charges - Other |
$317,625.61 |
Kentucky State Checkbook |
| 2018 |
Department For Workforce Investment |
Workers' Compensation |
$317,553.55 |
Kentucky State Checkbook |
| 2021 |
Kentucky Department Of Parks |
Motor Fuels And Lubricants |
$317,488.83 |
Kentucky State Checkbook |
| 2023 |
Chfs - Office of the Secretary |
Other |
$317,452.83 |
Kentucky State Checkbook |
| 2021 |
Pub Protection - Office Of The Secretary |
Rental Of St Own Bld&Lnd-St Ag |
$317,413.16 |
Kentucky State Checkbook |
| 2021 |
Kentucky State Police |
Serv N/Othwise Class-1099 Rept |
$317,214.53 |
Kentucky State Checkbook |
| 2017 |
Facilities & Support Services |
Building Materials & Supplies |
$317,129.94 |
Kentucky State Checkbook |
| 2021 |
Education - Office Of The Secretary |
Employers Fica |
$317,067.38 |
Kentucky State Checkbook |
| 2017 |
Department Of Workplace Standards |
Other Cot Charges |
$316,982.93 |
Kentucky State Checkbook |
| 2023 |
Tourism - Office of the Secretary |
Dues |
$316,969.01 |
Kentucky State Checkbook |
| 2021 |
Department Of Veterans Affairs |
Maint Of Equipment-1099 Rept |
$316,770.14 |
Kentucky State Checkbook |
| 2021 |
Department Of Education |
Internal Enterprise It Charges |
$316,735.44 |
Kentucky State Checkbook |
| 2020 |
Ky River Authority |
Emp Ret-Inc Paymt F/Sick Leave |
$316,684.13 |
Kentucky State Checkbook |
| 2022 |
Office Of The Controller |
Consulting Services-1099 Rept |
$316,618.00 |
Kentucky State Checkbook |
| 2017 |
Office Of The Controller |
Consulting Services-1099 Rept |
$316,613.00 |
Kentucky State Checkbook |
| 2022 |
Labor - Office Of The Secretary |
Agency Labor |
$316,509.00 |
Kentucky State Checkbook |
| 2023 |
Department of Alcoholic Beverage Control |
Overtime |
$316,412.03 |
Kentucky State Checkbook |
| 2020 |
Department For Income Support |
Rental Of St Own Bld&Lnd-St Ag |
$316,366.40 |
Kentucky State Checkbook |
| 2021 |
Commonwealth Office Of Technology |
Other It Hardware > $5,000 |
$316,255.55 |
Kentucky State Checkbook |
| 2021 |
Department For Income Support |
Rental Of St Own Bld&Lnd-St Ag |
$316,166.40 |
Kentucky State Checkbook |
| 2022 |
Department For Income Support |
Rental Of St Own Bld&Lnd-St Ag |
$316,166.40 |
Kentucky State Checkbook |
| 2023 |
Department for Income Support |
Rental Of St Own Bld&Lnd-St Ag |
$316,166.40 |
Kentucky State Checkbook |
| 2023 |
Transportation - Office of the Secretary |
Employers Fica |
$316,054.84 |
Kentucky State Checkbook |
| 2018 |
Registry Of Election Finance |
Emp Ret-Inc Paymt F/Sick Leave |
$315,926.18 |
Kentucky State Checkbook |
| 2020 |
Department For Community Based Services |
Business Applications Software |
$315,911.26 |
Kentucky State Checkbook |
| 2020 |
Attorney General |
Cot Pass Through Charges |
$315,817.90 |
Kentucky State Checkbook |
| 2020 |
Behavioral Health, Developmental & Intellectual Disabilities |
Telephone Charges - Other |
$315,791.59 |
Kentucky State Checkbook |
| 2020 |
Department Of Agriculture |
Motor Fuels And Lubricants |
$315,741.67 |
Kentucky State Checkbook |
| 2018 |
Kentucky Department Of Parks |
Rental-Non-St Own Bld&Lnd-1099 |
$315,724.80 |
Kentucky State Checkbook |
| 2018 |
Agricultural Development Board |
Emp Ret-Inc Paymt F/Sick Leave |
$315,690.55 |
Kentucky State Checkbook |
| 2019 |
Kentucky Department Of Parks |
Rental-Non-St Own Bld&Lnd-1099 |
$315,632.80 |
Kentucky State Checkbook |
| 2021 |
Department Of Insurance |
Employers Fica |
$315,632.00 |
Kentucky State Checkbook |
| 2018 |
Department Of Highways |
Small Tools |
$315,624.23 |
Kentucky State Checkbook |
| 2022 |
Personnel Board |
Regular Salaries And Wages |
$315,622.36 |
Kentucky State Checkbook |
| 2017 |
Kentucky Retirement Systems |
It Business Applications Services |
$315,589.69 |
Kentucky State Checkbook |
| 2018 |
Department For Public Health |
Professional Services-W-2 Rept |
$315,435.00 |
Kentucky State Checkbook |
| 2023 |
Department of Workplace Standards |
Other Cot Charges |
$315,359.87 |
Kentucky State Checkbook |
| 2021 |
Department Of Criminal Justice Training |
Other Professional Services-1099 Rept |
$315,305.29 |
Kentucky State Checkbook |
| 2017 |
Behavioral Health, Developmental & Intellectual Disabilities |
Telephone Charges - Other |
$315,274.09 |
Kentucky State Checkbook |
| 2020 |
Ky Public Service Commission |
Employers Fica |
$315,268.85 |
Kentucky State Checkbook |
| 2023 |
Kentucky State Police |
Postage And Postage Meters |
$315,145.78 |
Kentucky State Checkbook |
| 2022 |
Department Of Agriculture |
Other Cot Charges |
$315,139.58 |
Kentucky State Checkbook |
| 2021 |
Board Of Elections |
Other Supplies And Parts |
$315,074.00 |
Kentucky State Checkbook |
| 2017 |
Department Of Military Affairs |
Rental-non-st Own Bld&lnd-1099 |
$315,050.58 |
Kentucky State Checkbook |
| 2022 |
Department For Community Based Services |
Judgments-1099 Rept |
$315,000.00 |
Kentucky State Checkbook |
| 2022 |
Education - Office Of The Secretary |
Prog Adm Cst-Outside Vend-1099 |
$315,000.00 |
Kentucky State Checkbook |
| 2020 |
Department Of Financial Institutions |
In-State Travel |
$314,977.59 |
Kentucky State Checkbook |
| 2018 |
Department Of Highways |
Archit/Eng Fees-1099 Rept |
$314,856.31 |
Kentucky State Checkbook |
| 2019 |
Attorney General |
Expert Witnesses-1099 Rept |
$314,834.28 |
Kentucky State Checkbook |
| 2022 |
Department For Natural Resources |
Land/Right Of Way-1099 Rept |
$314,635.78 |
Kentucky State Checkbook |
| 2021 |
Department Of Highways |
Archit/Eng Fees-1099 Rept |
$314,382.63 |
Kentucky State Checkbook |
| 2022 |
Office Of The Controller |
Employers Fica |
$314,223.13 |
Kentucky State Checkbook |
| 2022 |
Kentucky Fish And Wildlife Resources |
Maint Of Equipment-1099 Rept |
$314,162.05 |
Kentucky State Checkbook |
| 2020 |
Council On Postsecondary Education |
Employers Fica |
$314,140.75 |
Kentucky State Checkbook |
| 2021 |
Department For Community Based Services |
Office Supplies |
$314,034.41 |
Kentucky State Checkbook |
| 2023 |
Department of Education |
Database Software Maintenance |
$313,973.86 |
Kentucky State Checkbook |
| 2019 |
Early Childhood Development |
Emp Ret-Inc Paymt F/Sick Leave |
$313,950.20 |
Kentucky State Checkbook |
| 2020 |
Office Of Health Data And Analytics |
Other It Software Maintenance |
$313,946.78 |
Kentucky State Checkbook |
| 2021 |
Department For Public Health |
Postage And Postage Meters |
$313,813.58 |
Kentucky State Checkbook |
| 2018 |
Kentucky Higher Education Assistance Authority |
Other |
$313,721.83 |
Kentucky State Checkbook |
| 2022 |
Department For Public Health |
It Desktop/Server Management Services |
$313,520.89 |
Kentucky State Checkbook |
| 2018 |
Department For Natural Resources |
Electricity |
$313,389.63 |
Kentucky State Checkbook |
| 2017 |
Department For Family Resource Centers & Volunteer Services |
Emp Ret-inc Paymt F/sick Leave |
$313,209.94 |
Kentucky State Checkbook |
| 2018 |
Kentucky Horse Park |
Merchandise For Resale |
$313,175.99 |
Kentucky State Checkbook |
| 2019 |
Department Of Highways |
Exp Allow-Payroll W-2 Report |
$312,904.98 |
Kentucky State Checkbook |
| 2020 |
Department Of Vehicle Regulation |
Printing Paid To Ven-1099 Rept |
$312,901.89 |
Kentucky State Checkbook |
| 2019 |
Attorney General |
Motor Vehicles |
$312,769.92 |
Kentucky State Checkbook |
| 2023 |
Office of Audits |
Employers Health Insurance |
$312,651.22 |
Kentucky State Checkbook |
| 2019 |
Kentucky Department Of Parks |
Machinery & Implm Under $5,000 |
$312,537.83 |
Kentucky State Checkbook |
| 2017 |
Department For Community Based Services |
Comp Time-block 50 Payments |
$312,513.60 |
Kentucky State Checkbook |
| 2022 |
Office For Children With Special Health Care Needs |
Other Cot Charges |
$312,451.86 |
Kentucky State Checkbook |
| 2018 |
Kentucky Department Of Parks |
Bottled Gas |
$312,448.14 |
Kentucky State Checkbook |
| 2023 |
Department for Natural Resources |
Prog Adm Cst -Inter-Dept Grnts |
$312,366.77 |
Kentucky State Checkbook |
| 2019 |
Office Of The Controller |
Claims Adjustment Expense |
$312,291.73 |
Kentucky State Checkbook |
| 2022 |
Commonwealth Office Of Technology |
Data Storage Hardware Maintenance |
$312,251.63 |
Kentucky State Checkbook |
| 2018 |
Kentucky Department Of Parks |
Motor Fuels And Lubricants |
$312,185.98 |
Kentucky State Checkbook |
| 2019 |
Department Of Education |
Auditing Sv-W/Fn Dscl Rev-1099 |
$312,170.23 |
Kentucky State Checkbook |
| 2019 |
Commonwealth Office Of Technology |
Data Processing Supplies |
$312,113.95 |
Kentucky State Checkbook |
| 2020 |
Kentucky State Fair Board |
Maint Of Equipment-1099 Rept |
$312,014.34 |
Kentucky State Checkbook |
| 2023 |
Department for Personnel Administration |
Employers Health Insurance |
$311,998.02 |
Kentucky State Checkbook |