| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2021 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$22,821,222.18 |
Louisiana State Checkbook |
| 2018 |
Homeland Security And Emerg Prep |
Sewerage And Water Board Of No |
$22,770,800.76 |
Louisiana State Checkbook |
| 2018 |
Rayburn Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$22,704,192.54 |
Louisiana State Checkbook |
| 2020 |
Rayburn Correctional Center |
Intra-Governmental Charges |
$22,615,407.68 |
Louisiana State Checkbook |
| 2019 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$22,614,338.51 |
Louisiana State Checkbook |
| 2020 |
Office Of Motor Vehicles |
St Tammany Parish Sheriff's Dept |
$22,558,212.93 |
Louisiana State Checkbook |
| 2021 |
Office Of Motor Vehicles |
Intra-Governmental Charges |
$22,549,646.25 |
Louisiana State Checkbook |
| 2017 |
Dept Transptn And Develop-admn |
Jb James Construction Llc |
$22,517,094.84 |
Louisiana State Checkbook |
| 2022 |
Commissioner Of Insurance |
Vendor Payments Generated Outside State Central Systems |
$22,482,301.32 |
Louisiana State Checkbook |
| 2018 |
Board Of Regents |
Louisiana State University |
$22,474,028.64 |
Louisiana State Checkbook |
| 2021 |
Office Of Motor Vehicles |
Calcasleu Par School Bd Sales Tax |
$22,427,182.85 |
Louisiana State Checkbook |
| 2021 |
Office Of Group Benefits |
The Prudential Insurance |
$22,382,390.35 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
Livingston Parish Public |
$22,318,200.28 |
Louisiana State Checkbook |
| 2018 |
Office Of Fisheries |
Intra-Governmental Charges |
$22,309,689.54 |
Louisiana State Checkbook |
| 2018 |
Subgrantee Assistance |
Terrebonne Parish School Board |
$22,200,692.74 |
Louisiana State Checkbook |
| 2018 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$22,131,186.27 |
Louisiana State Checkbook |
| 2018 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$22,073,881.73 |
Louisiana State Checkbook |
| 2020 |
Office Of Fisheries |
Intra-Governmental Charges |
$22,015,236.01 |
Louisiana State Checkbook |
| 2019 |
Office Of Risk Management |
Vendor Payments Generated Outside State Central Systems |
$21,987,334.52 |
Louisiana State Checkbook |
| 2017 |
Rayburn Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$21,938,209.62 |
Louisiana State Checkbook |
| 2018 |
Subgrantee Assistance |
St Landry Parish School Board |
$21,924,116.59 |
Louisiana State Checkbook |
| 2017 |
Dhh Medical Vendor Payments |
Willis-knighton Medcl Ctr |
$21,904,295.00 |
Louisiana State Checkbook |
| 2018 |
Medical Vendor Administration |
Client Network Services Inc |
$21,711,663.00 |
Louisiana State Checkbook |
| 2018 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$21,677,595.92 |
Louisiana State Checkbook |
| 2017 |
Homeland Security And Emerg Prep |
Livingston Parish Public |
$21,634,042.41 |
Louisiana State Checkbook |
| 2021 |
Gov-Coast Prot And Restor Auth |
St Mary Levee District |
$21,546,116.66 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
St Landry Parish School Board |
$21,520,727.17 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Ouachita Parish School Board |
$21,492,131.66 |
Louisiana State Checkbook |
| 2017 |
Doa Debt Service And Maint |
La Public Facilities Authority |
$21,479,775.00 |
Louisiana State Checkbook |
| 2017 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$21,472,763.07 |
Louisiana State Checkbook |
| 2017 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$21,425,126.44 |
Louisiana State Checkbook |
| 2020 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$21,419,460.95 |
Louisiana State Checkbook |
| 2020 |
Minimum Foundation Program |
Vendor Payments Generated Outside State Central Systems |
$21,393,323.00 |
Louisiana State Checkbook |
| 2021 |
Subgrantee Assistance |
St Tammany Parish School Board |
$21,383,323.75 |
Louisiana State Checkbook |
| 2022 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$21,313,511.64 |
Louisiana State Checkbook |
| 2022 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$21,297,610.16 |
Louisiana State Checkbook |
| 2018 |
Deq-Municipal Facilities |
City Of Baton Rouge Parish Of East |
$21,250,598.72 |
Louisiana State Checkbook |
| 2018 |
Minimum Foundation Program |
Friends Of La Connections |
$21,218,308.00 |
Louisiana State Checkbook |
| 2021 |
Rayburn Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$21,201,553.98 |
Louisiana State Checkbook |
| 2017 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$21,176,336.04 |
Louisiana State Checkbook |
| 2020 |
Board Of Regents |
Navient Corporation |
$21,144,054.19 |
Louisiana State Checkbook |
| 2019 |
Minimum Foundation Program |
Vendor Payments Generated Outside State Central Systems |
$21,125,159.00 |
Louisiana State Checkbook |
| 2020 |
Office Of State Parks |
Intra-Governmental Charges |
$21,082,839.92 |
Louisiana State Checkbook |
| 2021 |
Office Of Technology Services |
Shi International Corp |
$21,079,006.48 |
Louisiana State Checkbook |
| 2020 |
La Correctional Inst Women |
Intra-Governmental Charges |
$20,895,872.34 |
Louisiana State Checkbook |
| 2018 |
Doa Debt Service And Maint |
La Public Facilities Authority |
$20,875,825.00 |
Louisiana State Checkbook |
| 2019 |
Doa Debt Service And Maint |
La Public Facilities Authority |
$20,874,025.00 |
Louisiana State Checkbook |
| 2017 |
Dept Transptn And Develop-admn |
Best Yet Builders Llc |
$20,855,391.90 |
Louisiana State Checkbook |
| 2019 |
Workforce Support And Training |
Louisiana Workforce Commission |
$20,841,034.23 |
Louisiana State Checkbook |
| 2021 |
Facility Planning And Control |
Lincoln Builders Of Ruston |
$20,830,552.08 |
Louisiana State Checkbook |
| 2017 |
Corrections-administration |
Correctcare Integrated |
$20,784,839.54 |
Louisiana State Checkbook |
| 2020 |
Commissioner Of Insurance |
Vendor Payments Generated Outside State Central Systems |
$20,777,065.27 |
Louisiana State Checkbook |
| 2021 |
Hed-Board Of Regents |
University Of La Lafayette |
$20,735,720.57 |
Louisiana State Checkbook |
| 2020 |
Office Of Motor Vehicles |
Lafayette Parish School Board |
$20,665,387.11 |
Louisiana State Checkbook |
| 2018 |
Dept Transptn And Develop-Admn |
D & J Construction Co Llc |
$20,658,516.38 |
Louisiana State Checkbook |
| 2021 |
Hed-Board Of Regents |
Louisiana Tech University |
$20,644,039.43 |
Louisiana State Checkbook |
| 2021 |
Dept Transptn And Develop-Admn |
Barriere Construction Co Llc |
$20,634,862.20 |
Louisiana State Checkbook |
| 2022 |
Safe Drinking Water Revolvg Ln |
Vendor Payments Generated Outside State Central Systems |
$20,612,349.44 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
Ouachita Parish School Board |
$20,585,728.34 |
Louisiana State Checkbook |
| 2022 |
Special School District |
Vendor Payments Generated Outside State Central Systems |
$20,581,137.00 |
Louisiana State Checkbook |
| 2020 |
Division Of Administration |
Louisiana Housing Corporation |
$20,528,142.50 |
Louisiana State Checkbook |
| 2019 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$20,493,875.11 |
Louisiana State Checkbook |
| 2018 |
Minimum Foundation Program |
Collegiate Academies |
$20,486,635.00 |
Louisiana State Checkbook |
| 2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$20,417,848.87 |
Louisiana State Checkbook |
| 2017 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$20,388,709.58 |
Louisiana State Checkbook |
| 2020 |
Subgrantee Assistance |
Terrebonne Parish School Board |
$20,374,991.72 |
Louisiana State Checkbook |
| 2017 |
Division Of Administration |
Terrebonne Parish Cons Govt |
$20,341,398.58 |
Louisiana State Checkbook |
| 2019 |
Office Of State Parks |
Intra-Governmental Charges |
$20,330,765.01 |
Louisiana State Checkbook |
| 2017 |
Homeland Security And Emerg Prep |
Dsw Homes Llc |
$20,301,890.55 |
Louisiana State Checkbook |
| 2019 |
Facility Planning And Control |
Don M. Barron Contractor, Inc |
$20,250,490.00 |
Louisiana State Checkbook |
| 2017 |
Recovery School District |
The Mcdonnel Group Llc |
$20,235,351.95 |
Louisiana State Checkbook |
| 2018 |
Subgrantee Assistance |
Ouachita Parish School Board |
$20,210,637.02 |
Louisiana State Checkbook |
| 2017 |
Board Of Regents |
Southeastern La University |
$20,143,312.89 |
Louisiana State Checkbook |
| 2020 |
Office Of Technology Services |
Shi International Corp |
$20,130,162.97 |
Louisiana State Checkbook |
| 2019 |
Dept Transptn And Develop-Admn |
Southern Road & Bridge, Llc |
$20,129,665.98 |
Louisiana State Checkbook |
| 2017 |
Homeland Security And Emerg Prep |
Orleans Parish School Board |
$20,126,581.13 |
Louisiana State Checkbook |
| 2017 |
Dept Transptn And Develop-admn |
Madden Contracting Co Llc |
$20,125,387.10 |
Louisiana State Checkbook |
| 2020 |
Subgrantee Assistance |
St Landry Parish School Board |
$20,121,443.44 |
Louisiana State Checkbook |
| 2021 |
Office Of Technology Services |
Dell Marketing Lp |
$20,114,125.44 |
Louisiana State Checkbook |
| 2018 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$20,110,869.56 |
Louisiana State Checkbook |
| 2020 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$20,026,720.08 |
Louisiana State Checkbook |
| 2021 |
Office Of Motor Vehicles |
St Tammany Parish Sheriff's Dept |
$20,021,656.53 |
Louisiana State Checkbook |
| 2017 |
Board Of Regents |
Louisiana State University |
$20,011,978.78 |
Louisiana State Checkbook |
| 2020 |
Secretary Of State |
Secretary Of State |
$20,007,000.00 |
Louisiana State Checkbook |
| 2018 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$19,991,978.62 |
Louisiana State Checkbook |
| 2019 |
Division Of Administration |
Terrebonne Parish Cons Govt |
$19,987,037.45 |
Louisiana State Checkbook |
| 2020 |
Homeland Security And Emerg Prep |
Division Of Administration |
$19,972,359.00 |
Louisiana State Checkbook |
| 2021 |
Medical Vendor Administration |
Dxc Ms Llc |
$19,953,264.76 |
Louisiana State Checkbook |
| 2017 |
Minimum Foundation Program |
Friends Of La Connections |
$19,941,501.00 |
Louisiana State Checkbook |
| 2020 |
Dept Transptn And Develop-Admn |
Madden Contracting Co Llc |
$19,836,832.09 |
Louisiana State Checkbook |
| 2018 |
Dept Transptn And Develop-Admn |
Command Construction Industries Llc |
$19,825,779.76 |
Louisiana State Checkbook |
| 2018 |
Division Of Administration |
S Central Planning & Dev Comm |
$19,807,866.17 |
Louisiana State Checkbook |
| 2020 |
Dept Transptn And Develop-Admn |
Kiewit Louisiana Co |
$19,802,132.24 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Iberia Parish School Board |
$19,775,989.32 |
Louisiana State Checkbook |
| 2022 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$19,766,678.22 |
Louisiana State Checkbook |
| 2018 |
Doa Debt Service And Maint |
Dept Health & Human Services |
$19,764,835.80 |
Louisiana State Checkbook |
| 2019 |
Doa Debt Service And Maint |
Dept Health & Human Services |
$19,764,835.80 |
Louisiana State Checkbook |
| 2017 |
Doa Debt Service And Maint |
Dept Health & Human Services |
$19,764,835.80 |
Louisiana State Checkbook |
| 2018 |
Dept Transptn And Develop-Admn |
Complete Engr & Construction Inc |
$19,755,283.89 |
Louisiana State Checkbook |
| 2017 |
Board Of Regents |
Louisiana Tech University |
$19,706,303.79 |
Louisiana State Checkbook |