| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
Bureau Of Finance Management |
Highmore-City Of |
$732,397.78 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Vogel Traffic Services Inc |
$732,301.75 |
South Dakota State Checkbook |
| 2019 |
Social Services |
Personal Group Inc |
$732,079.98 |
South Dakota State Checkbook |
| 2020 |
Revenue |
Corson County Treas-Auditor |
$731,811.65 |
South Dakota State Checkbook |
| 2020 |
Transportation |
M G Oil Company |
$731,611.82 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Public Broadcasting Service |
$731,517.58 |
South Dakota State Checkbook |
| 2019 |
Human Services |
Aw Holdings Llc |
$731,152.33 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
Sanborn Central School Dist |
$731,113.19 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
North Central Mitigation Llc |
$730,729.00 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Human Resources |
City Of Pierre |
$730,684.30 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Hamlin County Auditor |
$730,332.65 |
South Dakota State Checkbook |
| 2020 |
Transportation |
Haakon County |
$730,220.92 |
South Dakota State Checkbook |
| 2018 |
Governor's Office |
State Partners Llc |
$730,204.86 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Iroquois School District 2-3 |
$730,124.82 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Aberdeens Family Y Of Aberdeen |
$729,609.84 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Transource Truck & Equipment C |
$729,309.54 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Stern Oil Company Inc |
$729,172.36 |
South Dakota State Checkbook |
| 2018 |
Social Services |
Avera St Lukes |
$729,024.44 |
South Dakota State Checkbook |
| 2020 |
Human Services |
Independent Living Choices |
$728,432.43 |
South Dakota State Checkbook |
| 2019 |
Social Services |
Early Childhood Connection |
$728,081.15 |
South Dakota State Checkbook |
| 2019 |
Governor's Office |
Philip-City Of |
$727,938.01 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
James River Water Development |
$727,686.84 |
South Dakota State Checkbook |
| 2020 |
Transportation |
Mclaury Engineering Inc |
$727,139.48 |
South Dakota State Checkbook |
| 2017 |
Environment & National Resource |
Yankton-city Of |
$726,997.63 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Northwest Area Schools |
$726,828.51 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Pinnacle Programs Inc |
$726,737.90 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Life Technologies Corp |
$726,355.04 |
South Dakota State Checkbook |
| 2019 |
Game, Fish And Parks |
Manufacturing Systems Inc |
$725,812.50 |
South Dakota State Checkbook |
| 2018 |
Corrections |
Department Of Corrections |
$725,789.23 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Matrix Science International |
$725,786.44 |
South Dakota State Checkbook |
| 2020 |
Transportation |
Ferber Engineering Company |
$725,439.15 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Mccook County Treasurer |
$725,406.16 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Codington County Auditor |
$725,355.36 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
City Of Salem |
$725,256.18 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Human Resources |
Northern Electric Cooperative |
$725,009.88 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Aashto |
$725,008.55 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Hanson County Treasurer |
$724,970.77 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Finance Management |
Minnehaha County Auditor |
$724,062.55 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Oglala Lakota County |
$723,775.15 |
South Dakota State Checkbook |
| 2018 |
Game, Fish And Parks |
Simon Contractors Of Sd Inc |
$723,638.06 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Usgs National Center |
$723,620.95 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Cornerstone Rescue Mission Inc |
$723,609.60 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Ace Security Inc |
$723,508.09 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
Edgemont School District 23-1 |
$723,329.84 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Alliance Communications Coop |
$723,249.10 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Healthtech Solutions Llc |
$722,880.00 |
South Dakota State Checkbook |
| 2018 |
Revenue |
Sisseton Wahpeton Oyate |
$722,831.43 |
South Dakota State Checkbook |
| 2018 |
Revenue |
City Of Platte |
$722,678.94 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Finance Management |
Huron - City Of |
$722,257.08 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Parkston-city Of |
$722,202.03 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Unum Life Ins Co Of America |
$721,974.11 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Rural America Initiatives |
$721,743.00 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Brookings Area Transit Authrty |
$721,301.53 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Potter-County Of Treasurer |
$721,241.08 |
South Dakota State Checkbook |
| 2020 |
Revenue |
Elk Point-City Of |
$720,956.95 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Viking Cives Midwest Inc |
$720,865.09 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Huron Sd Skilled Nursing Facil |
$720,660.00 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Elkton School District 5-3 |
$720,593.48 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Louis Company Llc |
$720,280.75 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Frederick Area School District |
$720,089.13 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Integrhythm Inc |
$720,052.71 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Swift Contractors Inc |
$719,584.51 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Cgi Technologies & Solutions |
$719,505.76 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Norton Sd Skilled Nursing Faci |
$718,934.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
New Dawn Enterprises |
$718,707.12 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
St Francis House Sioux Falls |
$718,645.00 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Fall River County Treasurer |
$718,621.25 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Sanford Clinic |
$718,169.95 |
South Dakota State Checkbook |
| 2020 |
Social Services |
Healthtech Solutions Llc |
$717,920.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Clark Equipment Company |
$717,598.92 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
City Of Colton |
$717,543.80 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Clark Engineering Corporation |
$717,452.50 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Big Als Contracting Inc |
$716,903.72 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Rapid City Area School Dist |
$716,740.56 |
South Dakota State Checkbook |
| 2020 |
Education |
The Regents Of University Of A |
$716,478.44 |
South Dakota State Checkbook |
| 2017 |
Social Services |
Avera St Lukes |
$716,274.65 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Department Of Corrections |
$716,092.49 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Guardrail Enterprises Inc |
$715,648.01 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Agilent Technologies Inc |
$715,595.58 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Davison County Auditor |
$715,538.77 |
South Dakota State Checkbook |
| 2019 |
Social Services |
Broadhead Llc |
$715,078.15 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Human Resources |
Lake Region Electric Assn Inc |
$714,945.99 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Iroquois School District 2-3 |
$714,595.57 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Datamanusa Llc |
$714,325.00 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Heil Mechanical Inc |
$714,096.51 |
South Dakota State Checkbook |
| 2020 |
Bureau Of Information & Tele. |
Public Broadcasting Service |
$713,940.77 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Environmental Systems Research |
$713,678.01 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
City Of Kimball |
$713,201.99 |
South Dakota State Checkbook |
| 2018 |
Social Services |
Public Consulting Group Inc |
$713,032.72 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
City Of Arlington |
$713,016.52 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Glacial Lakes Energy Llc |
$712,812.01 |
South Dakota State Checkbook |
| 2018 |
Environment & National Resource |
Miller-City Of |
$712,671.63 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Midstates Printing Inc |
$712,530.77 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Vanoverschelde Mark |
$712,336.00 |
South Dakota State Checkbook |
| 2018 |
Revenue |
Rapid City Area School Dist |
$712,268.01 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Interadworks |
$711,989.00 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Dell Rapids School Distri |
$711,911.64 |
South Dakota State Checkbook |
| 2019 |
Human Services |
Communication Ser For Deaf Inc |
$711,665.45 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Netsmart Technologies Inc |
$711,224.20 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
Oldham-Ramona School Dist 39-5 |
$711,120.30 |
South Dakota State Checkbook |