| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Office Of The State Treasurer - 1171 |
Jasper Cty Brd Of Supervisors (3100035018) |
$2,699,049.46 |
Mississippi State Checkbook |
| 2019 |
Office Of The State Treasurer |
Univ Of Southern Ms - 7000003635 |
$2,698,625.51 |
Mississippi State Checkbook |
| 2018 |
Department Of Human Services |
Central Ms Inc |
$2,698,485.47 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
New Learning Resources - 3100021162 |
$2,697,110.57 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Montgomery Cty School District |
$2,693,495.47 |
Mississippi State Checkbook |
| 2023 |
Department Of Corrections - 1551 |
Stone County Rcf (7002004217) |
$2,692,339.52 |
Mississippi State Checkbook |
| 2021 |
Information Technology Service |
American Tower Corporation - 7002003159 |
$2,692,008.00 |
Mississippi State Checkbook |
| 2020 |
Information Technology Service |
American Tower Corporation - 7002003159 |
$2,692,008.00 |
Mississippi State Checkbook |
| 2023 |
Information Technology Service - 1601 |
American Tower Corporation (7002003159) |
$2,692,008.00 |
Mississippi State Checkbook |
| 2022 |
Information Technology Service |
American Tower Corporation (7002003159) |
$2,692,008.00 |
Mississippi State Checkbook |
| 2023 |
Office Of The State Treasurer - 1171 |
City Of Indianola (3100015494) |
$2,691,249.03 |
Mississippi State Checkbook |
| 2018 |
Department Of Human Services |
Social Work P R N Inc |
$2,690,502.79 |
Mississippi State Checkbook |
| 2020 |
Ms Dept Of Transportation |
Lincoln Co Bd Of Supervisors - 3100021455 |
$2,690,117.51 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
Pike Cty Board Of Supervisors (3100027202) |
$2,688,327.66 |
Mississippi State Checkbook |
| 2023 |
Office Of State Aid Road Const - 1947 |
W G Construction Co Inc (3100019373) |
$2,688,171.00 |
Mississippi State Checkbook |
| 2020 |
Military Department |
Ralph Mcknight & Son Const Inc - 3100016887 |
$2,687,556.71 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Republic Schools, Inc. |
$2,687,135.71 |
Mississippi State Checkbook |
| 2017 |
Department Of Public Safety |
Fleetcor Technologies Inc |
$2,686,225.06 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Laurel School Dist - Cn (7000003206) |
$2,684,515.74 |
Mississippi State Checkbook |
| 2022 |
Office Of State Aid Road Const |
Dozer Llc (3100025075) |
$2,683,011.28 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Greenville Public Sch Dist - 7000000993 |
$2,683,000.38 |
Mississippi State Checkbook |
| 2020 |
Department Of Public Safety |
Fleetcor Technologies Inc - 3100024277 |
$2,682,647.67 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Canton Separate Schl Dist - Cn |
$2,681,444.33 |
Mississippi State Checkbook |
| 2017 |
Department Of Revenue |
Treasury Wine Estates |
$2,681,443.20 |
Mississippi State Checkbook |
| 2018 |
Department Of Corrections |
Cgl Facility Management Llc |
$2,677,874.28 |
Mississippi State Checkbook |
| 2022 |
Finance & Administration |
City Of Yazoo City (3100024321) |
$2,677,768.34 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Canton Separate Schl Dist - Cn - 7000000724 |
$2,677,738.00 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
New Learning Resources |
$2,677,215.98 |
Mississippi State Checkbook |
| 2022 |
Department Of Health |
Department Of Finance And Administr (4000001130) |
$2,676,753.10 |
Mississippi State Checkbook |
| 2017 |
Finance & Administration |
Entergy - Baton Rouge |
$2,675,486.98 |
Mississippi State Checkbook |
| 2021 |
Department Of Human Services |
Northeast Ms Community Service - 3100015870 |
$2,675,063.90 |
Mississippi State Checkbook |
| 2020 |
Department Of Human Services |
South Central Caa - 3100004549 |
$2,675,005.26 |
Mississippi State Checkbook |
| 2018 |
Department Of Revenue |
Pike Cty Tax Collector |
$2,674,674.55 |
Mississippi State Checkbook |
| 2023 |
Dept Of Archives And History - 1475 |
Cangelosi Ward General Contractors, (3102085887) |
$2,673,785.45 |
Mississippi State Checkbook |
| 2021 |
Finance & Administration |
Amason & Associates Inc - 3100031978 |
$2,671,953.90 |
Mississippi State Checkbook |
| 2021 |
Department Of Revenue |
International Wines Inc - 3100014750 |
$2,669,901.68 |
Mississippi State Checkbook |
| 2017 |
Finance & Administration |
War Construction Inc |
$2,668,307.82 |
Mississippi State Checkbook |
| 2020 |
Ms Dept Of Transportation |
Desoto Cty Circuit Clerk - 7002002818 |
$2,668,300.57 |
Mississippi State Checkbook |
| 2017 |
Department Of Revenue |
Monroe Cty Tax Collector |
$2,665,695.34 |
Mississippi State Checkbook |
| 2019 |
Department Of Mental Health |
North Ms Comm On Mtl Illns/Mmr - 3100018258 |
$2,664,590.32 |
Mississippi State Checkbook |
| 2019 |
Mississippi State Hospital |
Morris & Dickson Co Llc - 3100023834 |
$2,663,462.53 |
Mississippi State Checkbook |
| 2022 |
Finance & Administration |
City Of Holly Springs (3100024138) |
$2,660,282.92 |
Mississippi State Checkbook |
| 2023 |
Dept Rehabilitation Services - 1635 |
Ms State Univ (7000004009) |
$2,659,222.02 |
Mississippi State Checkbook |
| 2023 |
Department Of Mental Health - 3371 |
Region 1 Mental Health Commission (3100015736) |
$2,658,037.18 |
Mississippi State Checkbook |
| 2023 |
Department Of Mental Health - 3371 |
Ms Public Health Institute (3100010864) |
$2,657,729.03 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
City Of Ridgeland (7000003744) |
$2,655,946.73 |
Mississippi State Checkbook |
| 2022 |
Finance & Administration |
City Of Kosciusko (3100020486) |
$2,655,764.76 |
Mississippi State Checkbook |
| 2017 |
Department Of Health |
Division Of Medicaid |
$2,652,302.08 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Starkville-Oktibbeha Consolidated - 7002004277 |
$2,646,656.07 |
Mississippi State Checkbook |
| 2020 |
Ms Development Authority |
Middleby Marshall, Inc - 3102079166 |
$2,646,471.97 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
City Of Greenville (3100021809) |
$2,645,283.92 |
Mississippi State Checkbook |
| 2019 |
Legislative Budget Office |
Not Assigned - # |
$2,643,038.51 |
Mississippi State Checkbook |
| 2022 |
Department Of Revenue |
Pontotoc Cty Tax Collector (7000001056) |
$2,642,264.32 |
Mississippi State Checkbook |
| 2018 |
Office Of The State Treasurer |
City Of Petal |
$2,641,575.98 |
Mississippi State Checkbook |
| 2022 |
Department Of Human Services |
Rehabilitation Center Inc (3100018660) |
$2,640,925.00 |
Mississippi State Checkbook |
| 2023 |
Ms Dept Of Transportation - 1941 |
Liberty Mutual Insurance Company (3100000892) |
$2,640,904.81 |
Mississippi State Checkbook |
| 2020 |
Department Of Human Services |
Three Rivers Planning & - 3100018272 |
$2,640,554.72 |
Mississippi State Checkbook |
| 2019 |
Dept Of Environmental Quality |
Department Of Marine Rescources - 4000001450 |
$2,638,951.16 |
Mississippi State Checkbook |
| 2020 |
Office Of The State Treasurer |
City Of Magee - 3100019954 |
$2,638,017.58 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Petal School Dist - Cn (7000002390) |
$2,635,744.64 |
Mississippi State Checkbook |
| 2020 |
Ms Dept Of Transportation |
Jackson County Utility Authori - 3100019978 |
$2,634,671.69 |
Mississippi State Checkbook |
| 2018 |
Department Of Revenue |
Heaven Hill Sales Co |
$2,634,224.87 |
Mississippi State Checkbook |
| 2021 |
Department Of Revenue |
Luxco Inc - 3100009229 |
$2,633,513.36 |
Mississippi State Checkbook |
| 2021 |
Department Of Human Services |
Mississippi Food Network Inc - 3100019833 |
$2,632,946.64 |
Mississippi State Checkbook |
| 2019 |
Office Of State Aid Road Const |
Tanner Construction Co Inc - 3100021185 |
$2,632,744.75 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
Mast-Jaegermeister Us Inc (3100000733) |
$2,632,468.95 |
Mississippi State Checkbook |
| 2021 |
Department Of Revenue |
Monroe Cty Tax Collector - 7000002949 |
$2,630,417.57 |
Mississippi State Checkbook |
| 2017 |
Office Of The State Treasurer |
Univ Of Southern Ms |
$2,629,349.67 |
Mississippi State Checkbook |
| 2019 |
Department Of Mental Health |
Region 14 Singing Rvr Mh - 3100017744 |
$2,629,232.25 |
Mississippi State Checkbook |
| 2022 |
Office Of The State Treasurer |
Spahrs Payroll & Travel |
$2,628,580.62 |
Mississippi State Checkbook |
| 2022 |
Ms Dept Of Transportation |
Mdot Row (3100025553) |
$2,627,404.68 |
Mississippi State Checkbook |
| 2021 |
Department Of Revenue |
Pike Cty Tax Collector - 3100024025 |
$2,627,280.79 |
Mississippi State Checkbook |
| 2018 |
Ms Emergency Management |
Pontotoc Cty Bd Of Supervisors |
$2,626,603.00 |
Mississippi State Checkbook |
| 2022 |
Mississippi Veterans Affairs |
Morris & Dickson Co Llc (3100023834) |
$2,625,625.84 |
Mississippi State Checkbook |
| 2019 |
Ms Dept Of Transportation |
Mdot Otv Right Of Way - 9000011941 |
$2,624,827.23 |
Mississippi State Checkbook |
| 2022 |
Department Of Corrections |
Trustmark Natl Bank-Jackson (3100014496) |
$2,624,737.58 |
Mississippi State Checkbook |
| 2019 |
Office Of The State Treasurer |
Information Technology Services - 4000001601 |
$2,624,680.97 |
Mississippi State Checkbook |
| 2023 |
Finance & Administration - 1130 |
Mac's Construction Co Inc (3100018358) |
$2,623,380.35 |
Mississippi State Checkbook |
| 2019 |
Department Of Revenue |
Monroe Cty Tax Collector - 7000002949 |
$2,623,337.82 |
Mississippi State Checkbook |
| 2021 |
Ms Development Authority |
City Of Biloxi - 7000002977 |
$2,622,564.52 |
Mississippi State Checkbook |
| 2018 |
Dept Of Environmental Quality |
City Of Biloxi |
$2,622,483.29 |
Mississippi State Checkbook |
| 2022 |
Department Of Revenue |
Pearl River Cty Bos (3100026054) |
$2,620,828.42 |
Mississippi State Checkbook |
| 2022 |
Finance & Administration |
City Of Petal (3100015895) |
$2,619,030.56 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
Lowndes Cty Chancery Clerk (3100026155) |
$2,617,648.81 |
Mississippi State Checkbook |
| 2023 |
Ms Dept Of Transportation - 1941 |
Ergon Asphalt & Emulsions Inc (3100019624) |
$2,616,048.96 |
Mississippi State Checkbook |
| 2017 |
Department Of Mental Health |
Region 3 Mental Health Center |
$2,614,964.16 |
Mississippi State Checkbook |
| 2022 |
Department Of Revenue |
City Of Biloxi (3100023030) |
$2,613,135.99 |
Mississippi State Checkbook |
| 2023 |
Division Of Medicaid - 1628 |
Dept. Of Human Services (4000001651) |
$2,612,528.57 |
Mississippi State Checkbook |
| 2023 |
Office Of The State Treasurer - 1171 |
City Of Kosciusko (3100020486) |
$2,611,568.43 |
Mississippi State Checkbook |
| 2021 |
Department Of Revenue |
Treasury Wine Estates Americas Co - 3100023878 |
$2,608,395.91 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Greenwood Leflore Cons School Distr - 7002003687 |
$2,607,390.89 |
Mississippi State Checkbook |
| 2023 |
Dept Of Environmental Quality - 1470 |
Pearl River Community College (3100022814) |
$2,606,327.81 |
Mississippi State Checkbook |
| 2023 |
Department Of Human Services - 1651 |
Cambria Solutions Inc (3100001726) |
$2,606,157.74 |
Mississippi State Checkbook |
| 2017 |
Department Of Corrections |
Trustmark Natl Bank-jackson |
$2,606,116.20 |
Mississippi State Checkbook |
| 2017 |
Department Of Human Services |
Hinds Cty Human Resources |
$2,605,560.54 |
Mississippi State Checkbook |
| 2018 |
Department Of Corrections |
Trustmark Natl Bank-Jackson |
$2,605,224.00 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
Marshall Cty Bd Of Supervisors (3100025164) |
$2,604,964.02 |
Mississippi State Checkbook |
| 2017 |
Office Of The State Treasurer |
City Of Clarksdale |
$2,603,669.00 |
Mississippi State Checkbook |
| 2017 |
Finance & Administration |
Ms Gulf Coast Comm College |
$2,602,007.34 |
Mississippi State Checkbook |
| 2017 |
Department Of Revenue |
Deutsch Family Wine & Spirits |
$2,601,314.87 |
Mississippi State Checkbook |