| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
Department Of Highways |
Serv N/Othwise Class-1099 Rept |
$305,087.09 |
Kentucky State Checkbook |
| 2019 |
Office Of Energy Policy |
Emp Ret-Inc Paymt F/Sick Leave |
$305,045.53 |
Kentucky State Checkbook |
| 2020 |
Department Of Revenue |
Furn/Fixt/Off Eqp Under $5,000 |
$304,947.26 |
Kentucky State Checkbook |
| 2022 |
Unified Prosecutorial System |
In-State Travel |
$304,881.54 |
Kentucky State Checkbook |
| 2017 |
Department Of Military Affairs |
Other Cot Charges |
$304,806.15 |
Kentucky State Checkbook |
| 2023 |
Office for Children With Special Health Care Needs |
Consulting Services-1099 Rept |
$304,647.46 |
Kentucky State Checkbook |
| 2022 |
Department For Local Government |
Consulting Services-1099 Rept |
$304,626.25 |
Kentucky State Checkbook |
| 2018 |
Department Of Military Affairs |
Mech Maint Materials & Suppls |
$304,600.08 |
Kentucky State Checkbook |
| 2022 |
Department Of Charitable Gaming |
Employers Health Insurance |
$304,561.43 |
Kentucky State Checkbook |
| 2021 |
Department For Income Support |
Telephone Charges - Other |
$304,483.39 |
Kentucky State Checkbook |
| 2019 |
Eec - Office Of The Secretary |
Employers Health Insurance |
$304,450.45 |
Kentucky State Checkbook |
| 2020 |
Department Of Highways |
Small Tools |
$304,341.16 |
Kentucky State Checkbook |
| 2019 |
Department Of Highways |
Bottled Gas |
$304,228.85 |
Kentucky State Checkbook |
| 2018 |
Board Of Elections |
It Application Development Services |
$304,131.40 |
Kentucky State Checkbook |
| 2018 |
Department Of Military Affairs |
Rental-Non-St Own Bld&Lnd-1099 |
$304,126.04 |
Kentucky State Checkbook |
| 2022 |
Department Of Military Affairs |
Garbage Collection-1099 Rept |
$304,116.34 |
Kentucky State Checkbook |
| 2022 |
Military Affairs Commission |
Consulting Services-1099 Rept |
$303,978.92 |
Kentucky State Checkbook |
| 2023 |
Department of Criminal Justice Training |
Motor Vehicles |
$303,964.00 |
Kentucky State Checkbook |
| 2019 |
Office Of Health Data And Analytics |
Other Cot Charges |
$303,924.42 |
Kentucky State Checkbook |
| 2017 |
Kentucky Fish And Wildlife Resources |
Motor Fuels And Lubricants |
$303,679.06 |
Kentucky State Checkbook |
| 2023 |
Department of Criminal Justice Training |
Architect & Eng Serv-1099 Rept |
$303,586.00 |
Kentucky State Checkbook |
| 2023 |
Kentucky Fish and Wildlife Resources |
Insurance Premium-Not Employee |
$303,585.27 |
Kentucky State Checkbook |
| 2020 |
Kentucky Fish And Wildlife Resources |
Building Materials & Supplies |
$303,409.39 |
Kentucky State Checkbook |
| 2018 |
Kentucky Communications Network Authority |
Other It Services |
$303,164.96 |
Kentucky State Checkbook |
| 2021 |
Department Of Revenue |
Printing Paid To Ven-1099 Rept |
$303,010.19 |
Kentucky State Checkbook |
| 2022 |
Kentucky Center For The Arts |
General Construction |
$302,964.08 |
Kentucky State Checkbook |
| 2017 |
Chfs - Office Of The Secretary |
Postage And Postage Meters |
$302,932.89 |
Kentucky State Checkbook |
| 2022 |
Transportation - Office Of The Secretary |
Employers Fica |
$302,923.52 |
Kentucky State Checkbook |
| 2020 |
Finance - Office Of The Secretary |
Electricity |
$302,800.72 |
Kentucky State Checkbook |
| 2018 |
Department Of Corrections |
Insts & Apparatus Under $5,000 |
$302,763.59 |
Kentucky State Checkbook |
| 2021 |
Econ Dev - Office Of The Secretary |
Employers Fica |
$302,747.89 |
Kentucky State Checkbook |
| 2022 |
Department Of Education |
Other Non Professional Services-1099 Rept |
$302,679.50 |
Kentucky State Checkbook |
| 2020 |
Personnel - Office Of The Secretary |
Rental Of St Own Bld&Lnd-St Ag |
$302,655.12 |
Kentucky State Checkbook |
| 2017 |
Department Of Education |
Procurement Card Purchases |
$302,633.11 |
Kentucky State Checkbook |
| 2020 |
Kentucky Claims Commission |
Emp Ret-Inc Paymt F/Sick Leave |
$302,539.81 |
Kentucky State Checkbook |
| 2023 |
Office of the Controller |
Claims Adjustment Expense |
$302,533.44 |
Kentucky State Checkbook |
| 2023 |
Department of Revenue |
Application Development Software |
$302,400.00 |
Kentucky State Checkbook |
| 2023 |
Department of Military Affairs |
It Networking/Infrastructure Services |
$302,386.38 |
Kentucky State Checkbook |
| 2019 |
Finance - Office Of The Secretary |
Electricity |
$302,269.00 |
Kentucky State Checkbook |
| 2023 |
Department of Corrections |
Business Applications Software Maintenance |
$302,151.35 |
Kentucky State Checkbook |
| 2018 |
Department Of Military Affairs |
Furn/Fixt/Off Eqp Under $5,000 |
$302,089.74 |
Kentucky State Checkbook |
| 2021 |
Department Of Corrections |
Drug Testing-Wards Of T/State |
$302,067.64 |
Kentucky State Checkbook |
| 2022 |
Office Of Inspector General |
In-State Travel |
$301,939.04 |
Kentucky State Checkbook |
| 2017 |
Econ Dev - Office Of The Secretary |
Other Professional Services-1099 Rept |
$301,921.87 |
Kentucky State Checkbook |
| 2019 |
Finance - Office Of The Secretary |
Other Cot Charges |
$301,804.36 |
Kentucky State Checkbook |
| 2023 |
Office of the Secretary |
Printing Paid To Ven-1099 Rept |
$301,766.13 |
Kentucky State Checkbook |
| 2023 |
Kentucky State Fair Board |
In-State Travel |
$301,701.27 |
Kentucky State Checkbook |
| 2018 |
Department For Public Advocacy |
Networking/Infrastructure Software Maintenance |
$301,616.54 |
Kentucky State Checkbook |
| 2020 |
Unified Prosecutorial System |
In-State Travel |
$301,526.93 |
Kentucky State Checkbook |
| 2023 |
Kentucky Department of Parks |
Dues |
$301,489.47 |
Kentucky State Checkbook |
| 2021 |
Department Of Corrections |
Other Supplies And Parts |
$301,229.99 |
Kentucky State Checkbook |
| 2021 |
Judicial Department |
Cot Telephone Charges |
$301,101.30 |
Kentucky State Checkbook |
| 2021 |
Office Of Pva Accounting |
Exp Allow-Payroll W-2 Report |
$301,079.24 |
Kentucky State Checkbook |
| 2018 |
Department Of Education |
Procurement Card Purchases |
$301,030.67 |
Kentucky State Checkbook |
| 2018 |
Department Of Workplace Standards |
Rental-Non-St Own Bld&Lnd-1099 |
$300,967.68 |
Kentucky State Checkbook |
| 2018 |
Ky River Authority |
Prog Adm Cst-Outside Vend-1099 |
$300,839.90 |
Kentucky State Checkbook |
| 2020 |
Kentucky Historical Society |
Employers Health Insurance |
$300,803.32 |
Kentucky State Checkbook |
| 2017 |
Kentucky Higher Education Assistance Authority |
Telephone Charges - Other |
$300,799.86 |
Kentucky State Checkbook |
| 2018 |
Department Of Veterans Affairs |
Mech Maint Materials & Suppls |
$300,724.40 |
Kentucky State Checkbook |
| 2022 |
Department Of Financial Institutions |
Other Cot Charges |
$300,632.67 |
Kentucky State Checkbook |
| 2018 |
Office Of Information Technology |
Employers Health Insurance |
$300,584.40 |
Kentucky State Checkbook |
| 2020 |
Kentucky Horse Park |
Janitorial Serv-N/Emp-1099 Rpt |
$300,574.50 |
Kentucky State Checkbook |
| 2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Differentials |
$300,550.60 |
Kentucky State Checkbook |
| 2018 |
Office Of Audits |
Employers Health Insurance |
$300,481.11 |
Kentucky State Checkbook |
| 2020 |
Finance - Office Of The Secretary |
Telephone Charges - Other |
$300,442.06 |
Kentucky State Checkbook |
| 2018 |
Horse Racing Commission |
Grants-In-Aid St Gov Entities |
$300,399.63 |
Kentucky State Checkbook |
| 2019 |
Attorney General |
Hospitalization-1099 Rept |
$300,326.53 |
Kentucky State Checkbook |
| 2023 |
Department for Public Health |
Out-Of-State Travel |
$300,301.93 |
Kentucky State Checkbook |
| 2022 |
Department Of Agriculture |
Program Adm-Govt Vendors |
$300,284.14 |
Kentucky State Checkbook |
| 2023 |
Executive Branch Ethics Commission |
Emp Ret-Inc Paymt F/Sick Leave |
$300,241.52 |
Kentucky State Checkbook |
| 2021 |
Department Of Agriculture |
Motor Fuels And Lubricants |
$299,983.29 |
Kentucky State Checkbook |
| 2020 |
Department For Personnel Administration |
Employers Health Insurance |
$299,975.96 |
Kentucky State Checkbook |
| 2019 |
Department For Libraries & Archives |
Subscriptions |
$299,967.26 |
Kentucky State Checkbook |
| 2021 |
Department Of Agriculture |
Other Cot Charges |
$299,914.51 |
Kentucky State Checkbook |
| 2023 |
Office of Support Services |
Mech Maint Materials & Suppls |
$299,892.72 |
Kentucky State Checkbook |
| 2021 |
Department Of Military Affairs |
Janitorial & Mainten Supplies |
$299,877.59 |
Kentucky State Checkbook |
| 2020 |
Department Of Agriculture |
Other Cot Charges |
$299,834.38 |
Kentucky State Checkbook |
| 2017 |
Department Of Education |
Internal Enterprise It Charges |
$299,802.47 |
Kentucky State Checkbook |
| 2022 |
Department Of Juvenile Justice |
Household And Kitchen Supplies |
$299,329.89 |
Kentucky State Checkbook |
| 2022 |
Department Of Veterans Affairs |
Business Applications Software |
$299,281.65 |
Kentucky State Checkbook |
| 2022 |
Kentucky State Police |
It Application Development Services |
$299,248.45 |
Kentucky State Checkbook |
| 2018 |
Office Of The Controller |
Consulting Services-1099 Rept |
$299,223.40 |
Kentucky State Checkbook |
| 2023 |
Kentucky Board of Emergency Medical Services |
Emp Ret-Inc Paymt F/Sick Leave |
$299,144.16 |
Kentucky State Checkbook |
| 2022 |
Department For Environmental Protection |
Cot Telephone Charges |
$299,124.41 |
Kentucky State Checkbook |
| 2023 |
Tourism - Office of the Secretary |
Expenses Rel T/Showsfairs&Exp |
$299,054.05 |
Kentucky State Checkbook |
| 2022 |
Department Of Veterans Affairs |
Miscellaneous Expenditure |
$298,998.79 |
Kentucky State Checkbook |
| 2017 |
Kentucky Fish And Wildlife Resources |
Maint Of Equipment-1099 Rept |
$298,997.48 |
Kentucky State Checkbook |
| 2019 |
Department For Environmental Protection |
Comp Time-Block 50 Payments |
$298,897.45 |
Kentucky State Checkbook |
| 2022 |
Office Of Support Services |
Printing Paid To St Agency |
$298,853.46 |
Kentucky State Checkbook |
| 2021 |
Employment Services |
Comp Time-Block 50 Payments |
$298,762.74 |
Kentucky State Checkbook |
| 2023 |
Commonwealth Office of Technology |
Carpool Rental-St Ag |
$298,663.19 |
Kentucky State Checkbook |
| 2019 |
Department For Natural Resources |
Electricity |
$298,636.22 |
Kentucky State Checkbook |
| 2021 |
Employment Services |
Auditing Sv-W/Fn Dscl Rev-1099 |
$298,557.54 |
Kentucky State Checkbook |
| 2018 |
Early Childhood Development |
Regular Salaries And Wages |
$298,557.34 |
Kentucky State Checkbook |
| 2018 |
Education - Office Of The Secretary |
Employers Fica |
$298,453.85 |
Kentucky State Checkbook |
| 2017 |
Department Of Corrections |
Furn/fixt/off Eqp Under $5,000 |
$298,245.21 |
Kentucky State Checkbook |
| 2020 |
Behavioral Health, Developmental & Intellectual Disabilities |
Laundry & Cleaning-1099 Rept |
$298,234.55 |
Kentucky State Checkbook |
| 2019 |
County Costs |
Exp Allow-Payroll W-2 Report |
$298,200.00 |
Kentucky State Checkbook |
| 2023 |
Department of Juvenile Justice |
Clothing |
$298,198.15 |
Kentucky State Checkbook |
| 2023 |
Employment Services |
Personal Serv Exp Reimb/Distr |
$298,162.68 |
Kentucky State Checkbook |