Year |
Employer |
Vendor Name |
Amount |
Source |
2022 |
Minimum Foundation Program |
Vendor Payments Generated Outside State Central Systems |
$32,683,352.00 |
Minimum Foundation Program |
2022 |
Supplemental Deputy Sheriffs |
Vendor Payments Generated Outside State Central Systems |
$32,650,861.20 |
Supplemental Deputy Sheriffs |
2022 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$32,648,172.98 |
Office Of State Police |
2022 |
La Comm Law Enforce Adm Crm Js |
Vendor Payments Generated Outside State Central Systems |
$32,647,544.45 |
La Comm Law Enforce Adm Crm Js |
2022 |
Recovery School District |
Vendor Payments Generated Outside State Central Systems |
$32,552,322.45 |
Recovery School District |
2020 |
Subgrantee Assistance |
Calcasieu Parish School Board |
$32,464,756.84 |
Subgrantee Assistance |
2018 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$32,463,566.37 |
Division of Administration |
2019 |
Subgrantee Assistance |
St Tammany School Board |
$32,430,527.04 |
Subgrantee Assistance |
2017 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$32,385,486.59 |
Office Of Juvenile Justice |
2019 |
Subgrantee Assistance |
Livingston Parish Public |
$32,305,934.72 |
Subgrantee Assistance |
2019 |
Dhh Medical Vendor Payments |
Univ Health Shreveport Llc |
$32,214,286.00 |
Dhh Medical Vendor Payments |
2020 |
Homeland Security And Emerg Prep |
Dynamic Construction Group Llc |
$32,165,514.55 |
Homeland Security And Emerg Prep |
2020 |
Office Of Motor Vehicles |
Jefferson Parish Sheriff's Office |
$32,161,751.37 |
Office Of Motor Vehicles |
2018 |
Dept Transptn And Develop-Admn |
James Const Group Llc |
$32,149,404.04 |
Division of Administration |
2022 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$32,088,837.43 |
Division Of Administration |
2020 |
Medical Vendor Administration |
Dxc Ms Llc |
$31,885,675.22 |
Medical Vendor Administration |
2018 |
Dept Transptn And Develop-Admn |
Pcl Civil Constructors Inc |
$31,876,877.78 |
Division of Administration |
2019 |
Subgrantee Assistance |
Rapides Parish School Board |
$31,725,916.68 |
Subgrantee Assistance |
2019 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$31,593,575.22 |
Office For Children/Family Srv |
2020 |
Subgrantee Assistance |
Lafayette Parish School Board |
$31,591,841.74 |
Subgrantee Assistance |
2018 |
Homeland Security And Emerg Prep |
Jefferson Parish |
$31,563,836.13 |
Division of Administration |
2022 |
Off Of Environmental Quality |
Vendor Payments Generated Outside State Central Systems |
$31,557,978.23 |
Off Of Environmental Quality |
2017 |
Dhh Medical Vendor Payments |
Magellan Health Services Inc |
$31,353,482.40 |
Dhh Medical Vendor Payments |
2017 |
Homeland Security And Emerg Prep |
Aecom Technical Services Inc |
$31,233,018.31 |
Homeland Security And Emerg Prep |
2017 |
Dhh Medical Vendor Payments |
Willis-Knighton Medcl Ctr |
$31,166,004.00 |
Dhh Medical Vendor Payments |
2019 |
Subgrantee Assistance |
Tangipahoa Parish School |
$31,121,121.89 |
Subgrantee Assistance |
2019 |
Office Of Group Benefits |
The Prudential Insurance |
$30,985,277.41 |
Office Of Group Benefits |
2019 |
Engineering And Operations |
Board Of Trustees |
$30,975,211.71 |
Engineering And Operations |
2022 |
Sales Tax Dedications |
Vendor Payments Generated Outside State Central Systems |
$30,864,273.68 |
Sales Tax Dedications |
2019 |
Homeland Security And Emerg Prep |
City Of Slidell |
$30,854,683.64 |
Homeland Security And Emerg Prep |
2022 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$30,812,375.12 |
Medical Vendor Administration |
2022 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$30,762,223.29 |
Adult Probation And Parole |
2018 |
Engineering And Operations |
Board Of Trustees |
$30,656,725.02 |
Division of Administration |
2020 |
Office Of Group Benefits |
Access Health Inc |
$30,524,362.37 |
Office Of Group Benefits |
2020 |
Subgrantee Assistance |
Vendor Payments Generated Outside State Central Systems |
$30,514,771.00 |
Subgrantee Assistance |
2021 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$30,485,148.47 |
Medical Vendor Administration |
2022 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$30,358,690.97 |
Medical Vendor Administration |
2022 |
Clean Water State Revolving Fd |
Vendor Payments Generated Outside State Central Systems |
$30,271,559.51 |
Clean Water State Revolving Fd |
2020 |
Dept Of Military Affairs |
Intra-Governmental Charges |
$30,114,524.78 |
Dept Of Military Affairs |
2020 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$30,040,252.02 |
Office Of Juvenile Justice |
2021 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$29,873,936.44 |
Adult Probation And Parole |
2021 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$29,785,918.73 |
Office For Children/Family Srv |
2020 |
Office Of The Attorney General |
Intra-Governmental Charges |
$29,586,491.66 |
Office Of The Attorney General |
2017 |
Subgrantee Assistance |
Rapides Parish School Board |
$29,560,315.96 |
Subgrantee Assistance |
2017 |
Engineering And Operations |
Board Of Trustees |
$29,542,771.94 |
Engineering And Operations |
2022 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$29,451,410.25 |
Workforce Support And Training |
2018 |
Office Of Group Benefits |
The Prudential Insurance |
$29,438,313.12 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Vendor Payments Generated Outside State Central Systems |
$29,299,135.09 |
Dept Of Military Affairs |
2021 |
Dept Transptn And Develop-Admn |
Gilchrist Construction Company Llc |
$29,257,252.79 |
Dept Transptn And Develop-admn |
2020 |
Dept Transptn And Develop-Admn |
Gilchrist Construction Company Llc |
$29,153,141.42 |
Dept Transptn And Develop-admn |
2022 |
Video Draw Poker-Loc Gov Aid |
Vendor Payments Generated Outside State Central Systems |
$28,804,566.33 |
Video Draw Poker-Loc Gov Aid |
2022 |
Public Improvements |
Vendor Payments Generated Outside State Central Systems |
$28,571,306.75 |
Public Improvements |
2017 |
Homeland Security And Emerg Prep |
City Of New Orleans |
$28,518,165.55 |
Homeland Security And Emerg Prep |
2017 |
Dhh Medical Vendor Payments |
Disbursements Generated Outside State Central Systems |
$28,383,555.09 |
Dhh Medical Vendor Payments |
2021 |
Office Of Group Benefits |
Vantage Health Plan Inc |
$28,250,565.80 |
Office Of Group Benefits |
2021 |
Adult Probation And Parole |
Intra-Governmental Charges |
$28,242,832.18 |
Adult Probation And Parole |
2020 |
Subgrantee Assistance |
St Tammany School Board |
$28,176,737.89 |
Subgrantee Assistance |
2018 |
Facility Planning And Control |
Intra-Governmental Charges |
$28,100,541.94 |
Division of Administration |
2018 |
Subgrantee Assistance |
Rapides Parish School Board |
$28,082,274.62 |
Division of Administration |
2019 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$28,081,905.13 |
Office Of The Attorney General |
2019 |
Office Of The Attorney General |
Intra-Governmental Charges |
$28,076,954.91 |
Office Of The Attorney General |
2021 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$28,047,971.02 |
Dept Of Environmental Quality |
2021 |
Office Of State Police |
Intra-Governmental Charges |
$28,029,615.39 |
Office Of State Police |
2021 |
Public Improvements |
Us Army Corps Of Engineers |
$28,000,000.00 |
Public Improvements |
2020 |
Subgrantee Assistance |
Rapides Parish School Board |
$27,969,786.87 |
Subgrantee Assistance |
2018 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$27,911,209.04 |
Division of Administration |
2021 |
Recovery School District |
Doa-Office Of Community Dev |
$27,881,733.33 |
Recovery School District |
2019 |
District Attorneys And Assistant |
Vendor Payments Generated Outside State Central Systems |
$27,876,484.65 |
District Attorneys And Assistant |
2022 |
Doa Debt Service And Maint |
Vendor Payments Generated Outside State Central Systems |
$27,867,160.29 |
Doa Debt Service And Maint |
2018 |
District Attorneys And Assistant |
Vendor Payments Generated Outside State Central Systems |
$27,867,027.16 |
Division of Administration |
2017 |
District Attorneys And Assistant |
Vendor Payments Generated Outside State Central Systems |
$27,821,760.28 |
District Attorneys And Assistant |
2019 |
Econ Dev-Debt Svc And Commitment |
Vendor Payments Generated Outside State Central Systems |
$27,770,489.56 |
Econ Dev-debt Svc And Commitment |
2020 |
Facility Planning And Control |
Woodward Design & Build Llc |
$27,738,171.69 |
Facility Planning And Control |
2020 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$27,665,955.56 |
Workforce Support And Training |
2020 |
Office Of Group Benefits |
La Health Service & Indemnity |
$27,593,854.92 |
Office Of Group Benefits |
2019 |
Dept Transptn And Develop-Admn |
James Const Group Llc |
$27,585,329.50 |
Dept Transptn And Develop-admn |
2017 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$27,542,819.77 |
Office Of Behavioral Health |
2017 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$27,533,108.18 |
Workforce Support And Training |
2018 |
Clean Water State Revolving Fd |
Vendor Payments Generated Outside State Central Systems |
$27,507,425.97 |
Division of Administration |
2018 |
Deq-Municipal Facilities |
Whitney Bank |
$27,402,425.97 |
Division of Administration |
2018 |
Subgrantee Assistance |
Tangipahoa Parish School |
$27,239,553.82 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Diamond B Construction Co Llc |
$27,229,242.96 |
Division of Administration |
2020 |
Dept Transptn And Develop-Admn |
James Construction Group Llc |
$27,220,842.44 |
Dept Transptn And Develop-admn |
2019 |
Minimum Foundation Program |
Friends Of La Connections |
$27,211,873.00 |
Minimum Foundation Program |
2018 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$27,169,018.11 |
Division of Administration |
2022 |
Parish Transportation |
Vendor Payments Generated Outside State Central Systems |
$27,156,694.96 |
Parish Transportation |
2017 |
Subgrantee Assistance |
Tangipahoa Parish School |
$27,010,032.50 |
Subgrantee Assistance |
2022 |
Louisiana Public Defender Bd |
Vendor Payments Generated Outside State Central Systems |
$26,978,665.30 |
Louisiana Public Defender Bd |
2018 |
Subgrantee Assistance |
Livingston Parish Public |
$26,912,285.80 |
Division of Administration |
2021 |
Homeland Security And Emerg Prep |
St Tammany Parish Government |
$26,771,176.19 |
Homeland Security And Emerg Prep |
2020 |
Recovery School District |
Core Construction Services Llc |
$26,768,898.14 |
Recovery School District |
2020 |
Engineering And Operations |
Board Of Trustees |
$26,661,117.13 |
Engineering And Operations |
2019 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$26,594,697.50 |
Workforce Support And Training |
2019 |
Homeland Security And Emerg Prep |
Jefferson Parish |
$26,508,206.30 |
Homeland Security And Emerg Prep |
2019 |
Office Of Risk Management |
Arthur J Gallagher Risk |
$26,494,577.78 |
Office Of Risk Management |
2020 |
Subgrantee Assistance |
Livingston Parish Public |
$26,442,719.17 |
Subgrantee Assistance |
2021 |
Office Of Motor Vehicles |
Jefferson Parish Sheriff's Office |
$26,350,250.02 |
Office Of Motor Vehicles |
2018 |
Dept Of Military Affairs |
Vendor Payments Generated Outside State Central Systems |
$26,334,502.15 |
Division of Administration |
2018 |
Minimum Foundation Program |
Vendor Payments Generated Outside State Central Systems |
$26,330,206.00 |
Division of Administration |
2017 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$26,292,977.95 |
Office Of The Attorney General |