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