| Year |
Employer |
Vendor Name |
Amount |
Source |
|
2019 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$11,024,725,915.00 |
Dhh Medical Vendor Payments |
|
2018 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$10,148,174,907.00 |
Division of Administration |
|
2020 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$9,381,403,724.00 |
Dhh Medical Vendor Payments |
|
2017 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$9,336,181,521.00 |
Dhh Medical Vendor Payments |
|
2021 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$7,366,376,704.44 |
Dhh Medical Vendor Payments |
|
2022 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$6,488,618,166.00 |
Dhh Medical Vendor Payments |
|
2022 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$4,897,509,821.00 |
Dhh Medical Vendor Payments |
|
2019 |
Minimum Foundation Program |
Disbursements Generated Outside State Central Systems |
$3,387,406,953.00 |
Minimum Foundation Program |
|
2017 |
Minimum Foundation Program |
Disbursements Generated Outside State Central Systems |
$3,224,296,567.00 |
Minimum Foundation Program |
|
2018 |
Minimum Foundation Program |
Disbursements Generated Outside State Central Systems |
$3,221,119,385.00 |
Division of Administration |
|
2021 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$3,083,363,944.50 |
Dhh Medical Vendor Payments |
|
2020 |
Minimum Foundation Program |
Disbursements Generated Outside State Central Systems |
$2,947,584,857.00 |
Minimum Foundation Program |
|
2022 |
Minimum Foundation Program |
Disbursements Generated Outside State Central Systems |
$2,360,361,292.00 |
Minimum Foundation Program |
|
2017 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$2,218,995,188.00 |
Dhh Medical Vendor Payments |
|
2020 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$2,145,882,795.00 |
Dhh Medical Vendor Payments |
|
2021 |
Minimum Foundation Program |
Intra-Governmental Charges |
$2,072,076,392.00 |
Minimum Foundation Program |
|
2018 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$1,475,844,936.00 |
Division of Administration |
|
2022 |
Office Of Group Benefits |
Vendor Payments Generated Outside State Central Systems |
$1,145,713,177.00 |
Office Of Group Benefits |
|
2019 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$1,082,801,641.00 |
Dhh Medical Vendor Payments |
|
2022 |
Subgrantee Assistance |
Vendor Payments Generated Outside State Central Systems |
$1,031,229,455.00 |
Subgrantee Assistance |
|
2022 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$925,528,177.00 |
Homeland Security And Emerg Prep |
|
2019 |
Office Of Group Benefits |
La Health Service & Indemnity |
$883,588,397.00 |
Office Of Group Benefits |
|
2022 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$881,688,975.00 |
Homeland Security And Emerg Prep |
|
2018 |
Office Of Group Benefits |
La Health Service & Indemnity |
$872,000,170.30 |
Division of Administration |
|
2017 |
Office Of Group Benefits |
La Health Service & Indemnity |
$858,517,162.80 |
Office Of Group Benefits |
|
2020 |
Office Of Group Benefits |
La Health Service & Indemnity |
$769,548,428.60 |
Office Of Group Benefits |
|
2021 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$674,065,468.93 |
Homeland Security And Emerg Prep |
|
2022 |
Dept Transptn And Develop-Admn |
Vendor Payments Generated Outside State Central Systems |
$665,693,260.60 |
Dept Transptn And Develop-Admn |
|
2021 |
Office Of Group Benefits |
La Health Service & Indemnity |
$613,067,885.92 |
Office Of Group Benefits |
|
2022 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$557,491,426.40 |
Office Of Public Health |
|
2021 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$481,053,332.11 |
Homeland Security And Emerg Prep |
|
2022 |
Subgrantee Assistance |
Vendor Payments Generated Outside State Central Systems |
$401,608,419.70 |
Subgrantee Assistance |
|
2017 |
Office Of Group Benefits |
Medimpact Healthcare Systems |
$401,156,282.90 |
Office Of Group Benefits |
|
2019 |
Office Of Group Benefits |
Medimpact Healthcare Systems |
$380,599,885.80 |
Office Of Group Benefits |
|
2018 |
Office Of Group Benefits |
Medimpact Healthcare Systems |
$374,482,336.10 |
Division of Administration |
|
2021 |
Homeland Security And Emerg Prep |
Intra-Governmental Charges |
$344,609,024.54 |
Homeland Security And Emerg Prep |
|
2021 |
Office Of Group Benefits |
Medimpact Healthcare Systems |
$327,090,114.49 |
Office Of Group Benefits |
|
2020 |
Office Of Group Benefits |
Medimpact Healthcare Systems |
$320,475,314.90 |
Office Of Group Benefits |
|
2022 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$294,844,525.70 |
Board Of Regents |
|
2022 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$271,047,811.40 |
Homeland Security And Emerg Prep |
|
2021 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$269,379,480.94 |
Board Of Regents |
|
2022 |
Minimum Foundation Program |
Vendor Payments Generated Outside State Central Systems |
$237,396,832.00 |
Minimum Foundation Program |
|
2017 |
Dhh Medical Vendor Payments |
Univ Medical Center Mgmt Corp |
$204,931,236.00 |
Dhh Medical Vendor Payments |
|
2022 |
Subgrantee Assistance |
Vendor Payments Generated Outside State Central Systems |
$199,911,033.70 |
Subgrantee Assistance |
|
2019 |
Division Of Administration |
Innovative Emergency Mgmt Inc |
$198,807,018.30 |
Division of Administration |
|
2019 |
Engineering And Operations |
Intra-Governmental Charges |
$194,206,777.00 |
Engineering And Operations |
|
2020 |
Engineering And Operations |
Intra-Governmental Charges |
$191,062,309.90 |
Engineering And Operations |
|
2018 |
Engineering And Operations |
Intra-Governmental Charges |
$188,380,838.70 |
Division of Administration |
|
2017 |
Engineering And Operations |
Vendor Unknown |
$188,245,678.80 |
Engineering And Operations |
|
2017 |
Doa Debt Service And Maint |
La Public Facilities Authority |
$183,435,000.00 |
Doa Debt Service And Maint |
|
2022 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$175,212,591.90 |
Homeland Security And Emerg Prep |
|
2022 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$173,105,055.20 |
Office Of Public Health |
|
2019 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$147,178,886.30 |
Office For Children/Family Srv |
|
2017 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$140,684,044.50 |
Homeland Security And Emerg Prep |
|
2017 |
Office For Children-family Srv |
Vendor Payments Generated Outside State Central Systems |
$138,790,997.20 |
Office For Children-family Srv |
|
2017 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$133,109,172.10 |
Dhh Medical Vendor Payments |
|
2021 |
Engineering And Operations |
Intra-Governmental Charges |
$132,653,557.96 |
Engineering And Operations |
|
2022 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$128,530,023.90 |
Homeland Security And Emerg Prep |
|
2020 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$127,913,684.00 |
Office For Children/Family Srv |
|
2017 |
Office Of Risk Management |
Disbursements Generated Outside State Central Systems |
$127,032,517.60 |
Office Of Risk Management |
|
2018 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$125,333,052.30 |
Division of Administration |
|
2021 |
Office Of Risk Management |
Disbursements Generated Outside State Central Systems |
$123,914,481.81 |
Office Of Risk Management |
|
2018 |
Office Of Risk Management |
Disbursements Generated Outside State Central Systems |
$123,340,350.40 |
Division of Administration |
|
2019 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$122,316,198.50 |
Dhh Medical Vendor Payments |
|
2022 |
Office Of Risk Management |
Vendor Payments Generated Outside State Central Systems |
$121,792,740.20 |
Office Of Risk Management |
|
2022 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$117,908,181.50 |
Office For Children/Family Srv |
|
2020 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$117,547,258.80 |
Dhh Medical Vendor Payments |
|
2018 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$112,709,630.20 |
Division of Administration |
|
2021 |
Hed-Board Of Regents |
La State University - Btr |
$112,145,401.28 |
Hed-Board Of Regents |
|
2020 |
Division Of Administration |
Innovative Emergency Mgmt Inc |
$111,956,430.20 |
Division of Administration |
|
2019 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$110,960,783.80 |
Office For Children/Family Srv |
|
2019 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$110,640,422.20 |
Office Of State Police |
|
2017 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$110,338,367.10 |
Office Of State Police |
|
2020 |
Office Of State Police |
Intra-Governmental Charges |
$109,966,253.10 |
Office Of State Police |
|
2019 |
Office Of Risk Management |
Disbursements Generated Outside State Central Systems |
$109,120,452.50 |
Office Of Risk Management |
|
2022 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$108,890,864.90 |
Dhh Medical Vendor Payments |
|
2021 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$108,856,041.27 |
Office For Children/Family Srv |
|
2018 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$105,699,473.70 |
Division of Administration |
|
2020 |
Board Of Regents |
La State University - Btr |
$103,041,704.50 |
Board Of Regents |
|
2017 |
Office Of Public Health |
Solutran Inc |
$102,764,353.90 |
Office Of Public Health |
|
2019 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$101,624,988.60 |
Dhh Medical Vendor Payments |
|
2019 |
Board Of Regents |
La State University - Btr |
$101,429,475.00 |
Board Of Regents |
|
2018 |
Board Of Regents |
La State University - Btr |
$101,051,723.50 |
Division of Administration |
|
2021 |
Dhh Medical Vendor Payments |
Vendor Payments Generated Outside State Central Systems |
$99,846,911.13 |
Dhh Medical Vendor Payments |
|
2018 |
Office Of Public Health |
Solutran Inc |
$98,760,620.85 |
Division of Administration |
|
2021 |
Subgrantee Assistance |
Intra-Governmental Charges |
$98,674,070.73 |
Subgrantee Assistance |
|
2019 |
Homeland Security And Emerg Prep |
City Of New Orleans |
$97,337,960.02 |
Homeland Security And Emerg Prep |
|
2017 |
Office For Children-family Srv |
Vendor Payments Generated Outside State Central Systems |
$96,847,973.05 |
Office For Children-family Srv |
|
2021 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$95,839,570.32 |
Homeland Security And Emerg Prep |
|
2022 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$92,013,365.67 |
Division Of Administration |
|
2022 |
Local Housing St Adult Offende |
Vendor Payments Generated Outside State Central Systems |
$91,520,538.23 |
Local Housing St Adult Offende |
|
2019 |
Office Of Public Health |
Solutran Inc |
$90,937,169.11 |
Office Of Public Health |
|
2020 |
Homeland Security And Emerg Prep |
City Of New Orleans |
$90,286,084.49 |
Homeland Security And Emerg Prep |
|
2018 |
Gov-Coast Prot And Restor Auth |
Great Lakes Dredge & Dock Corp |
$88,192,239.75 |
Division of Administration |
|
2017 |
Gov-Coast Prot And Restor Auth |
Weeks Marine Inc |
$87,087,072.27 |
Gov-coast Prot And Restor Auth |
|
2019 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$86,359,806.24 |
Homeland Security And Emerg Prep |
|
2017 |
Facility Planning And Control |
Vendor Payments Generated Outside State Central Systems |
$85,743,714.42 |
Facility Planning And Control |
|
2022 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$85,095,237.08 |
Office For Children/Family Srv |
|
2020 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$83,586,481.02 |
Office For Children/Family Srv |
|
2021 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$81,542,790.41 |
Homeland Security And Emerg Prep |