| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
Department Of Education |
Meridian Public Schools (3100020068) |
$38,152,829.16 |
Mississippi State Checkbook |
| 2016 |
Department Of Revenue |
Diageo North America Inc |
$38,102,835.96 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Pascagoula Separate Sch Dist |
$38,084,853.43 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Tupelo Public School District |
$38,076,544.21 |
Mississippi State Checkbook |
| 2024 |
Department Of Education - 1201 |
Hinds Cty School District (3100020481) |
$38,067,664.53 |
Mississippi State Checkbook |
| 2025 |
Department Of Education - 1201 |
Hattiesburg Public Sch Dist |
$37,983,602.13 |
Mississippi State Checkbook |
| 2018 |
Ms Dept Of Transportation |
Superior Asphalt Inc |
$37,982,542.39 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Lauderdale Cty School District - 3100023038 |
$37,961,056.72 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Ocean Springs School District (3100020607) |
$37,950,305.17 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Biloxi Public School Dist - 3100024203 |
$37,899,979.17 |
Mississippi State Checkbook |
| 2022 |
Ms Dept Of Transportation |
W E Blain & Sons Inc (3100015678) |
$37,858,286.92 |
Mississippi State Checkbook |
| 2016 |
Department Of Education |
Pascagoula Separate Sch Dist |
$37,803,768.67 |
Mississippi State Checkbook |
| 2017 |
Ms Emergency Management |
City Of Biloxi |
$37,756,781.77 |
Mississippi State Checkbook |
| 2024 |
Department Of Education - 1201 |
Clinton Public School Dist (3100015686) |
$37,755,544.28 |
Mississippi State Checkbook |
| 2025 |
Dept Rehabilitation Services - 1635 |
Ability Works Inc - Medicaid |
$37,713,338.44 |
Mississippi State Checkbook |
| 2022 |
Ms Dept Of Transportation |
Dunn Roadbuilders Llc (3100023754) |
$37,678,421.18 |
Mississippi State Checkbook |
| 2017 |
Ms Dept Of Transportation |
W G Yates & Sons Const Co |
$37,671,525.56 |
Mississippi State Checkbook |
| 2018 |
Institution Of Higher Learning |
Student Financial Aid |
$37,661,346.00 |
Mississippi State Checkbook |
| 2024 |
Department Of Corrections - 1551 |
Management & Training Corp (3100025709) |
$37,617,603.17 |
Mississippi State Checkbook |
| 2018 |
North Ms Regional Center |
Not Assigned |
$37,615,639.72 |
Mississippi State Checkbook |
| 2024 |
Department Of Education - 1201 |
Scott Cty School District (3100024313) |
$37,570,508.89 |
Mississippi State Checkbook |
| 2024 |
Ms Dept Of Transportation - 1941 |
Talbot Brothers Contracting Co., In (3102108818) |
$37,566,185.34 |
Mississippi State Checkbook |
| 2016 |
Ms Dept Of Transportation |
Joe Mcgee Construction Co Inc |
$37,558,556.43 |
Mississippi State Checkbook |
| 2017 |
Department Of Revenue |
Diageo North America Inc |
$37,441,843.50 |
Mississippi State Checkbook |
| 2016 |
Department Of Education |
Lauderdale Cty School District |
$37,406,079.60 |
Mississippi State Checkbook |
| 2023 |
Department Of Corrections - 1551 |
Management & Training Corp (3100025709) |
$37,364,485.97 |
Mississippi State Checkbook |
| 2025 |
Ms Dept Of Transportation - 1941 |
Talbot Brothers Contracting Co., In |
$37,351,427.42 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Hattiesburg Separate Sch Dist (3100021449) |
$37,281,583.05 |
Mississippi State Checkbook |
| 2018 |
Ms Development Authority |
Office Of The State Treasurer |
$37,270,527.65 |
Mississippi State Checkbook |
| 2018 |
Ms Development Authority |
Continental Tire |
$37,237,408.60 |
Mississippi State Checkbook |
| 2022 |
Ms Dept Of Transportation |
Talbot Bros Contracting (3100016654) |
$37,223,751.21 |
Mississippi State Checkbook |
| 2024 |
Community College Board - 1291 |
Pearl River Community College (3100022814) |
$37,174,021.90 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
E & J Gallo Winery (3100024664) |
$37,146,308.49 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Columbus Mun Sch Dist (3100019642) |
$37,115,261.20 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Lauderdale Cty School District |
$37,066,704.37 |
Mississippi State Checkbook |
| 2025 |
Department Of Education - 1201 |
Petal School District |
$36,984,305.07 |
Mississippi State Checkbook |
| 2023 |
Dept Wildlife Fisheries & Prks - 1464 |
Spahrs Payroll & Travel |
$36,924,301.06 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Ocean Springs School District - 3100020607 |
$36,806,849.01 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Hinds Cty School District (3100020481) |
$36,775,597.30 |
Mississippi State Checkbook |
| 2023 |
Mississippi Veterans Affairs - 1731 |
Department Of Finance And Administr (4000001130) |
$36,763,823.27 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Lauderdale Cty School District |
$36,721,217.79 |
Mississippi State Checkbook |
| 2025 |
Department Of Education - 1201 |
Natchez-Adams School Dist |
$36,687,344.48 |
Mississippi State Checkbook |
| 2023 |
Ms Dept Of Transportation - 1941 |
T L Wallace Const Co Inc (3100015473) |
$36,596,386.85 |
Mississippi State Checkbook |
| 2020 |
Department Of Revenue |
Diageo Americas, Inc. - 3102069924 |
$36,560,231.18 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Lowndes Cty School District (3100024737) |
$36,536,264.54 |
Mississippi State Checkbook |
| 2022 |
Boswell Regional Center |
Spahrs Payroll & Travel |
$36,502,629.94 |
Mississippi State Checkbook |
| 2024 |
Hudspeth Regional Center - 3386 |
Spahrs Payroll & Travel |
$36,498,905.05 |
Mississippi State Checkbook |
| 2023 |
Finance & Administration - 1130 |
Us Treasury (3100024848) |
$36,493,269.79 |
Mississippi State Checkbook |
| 2021 |
Department Of Corrections |
Vitalcore Health Strategies, Llc - 3102063925 |
$36,474,651.63 |
Mississippi State Checkbook |
| 2019 |
Division Of Medicaid |
Medical Transportation - 3100032048 |
$36,413,687.32 |
Mississippi State Checkbook |
| 2024 |
Community College Board - 1291 |
Northwest Ms Comm Coll-Busi Off (3100021114) |
$36,361,561.32 |
Mississippi State Checkbook |
| 2016 |
Community College Board |
Ms Gulf Coast Comm College |
$36,323,790.87 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Greenville Public School Dist (3100020610) |
$36,320,801.96 |
Mississippi State Checkbook |
| 2024 |
Department Of Education - 1201 |
Picayune School District (3100025663) |
$36,257,992.87 |
Mississippi State Checkbook |
| 2025 |
Department Of Education - 1201 |
Hinds Cty School District |
$36,248,779.15 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Scott Cty School District (3100024313) |
$36,225,161.21 |
Mississippi State Checkbook |
| 2024 |
Department Of Revenue - 1181 |
E & J Gallo Winery (3100024664) |
$36,135,249.08 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Spahrs Payroll & Travel |
$36,131,756.73 |
Mississippi State Checkbook |
| 2025 |
Hudspeth Regional Center - 3386 |
Spahrs Payroll & Travel |
$36,109,804.51 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Lauderdale Cty School District - 3100023038 |
$36,107,110.00 |
Mississippi State Checkbook |
| 2025 |
Department Of Education - 1201 |
George Cty Schools |
$36,096,254.54 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Clarksdale Municipal Sch Distr (3100021116) |
$36,057,631.66 |
Mississippi State Checkbook |
| 2018 |
Division Of Medicaid |
Medical Transportation |
$36,056,332.18 |
Mississippi State Checkbook |
| 2023 |
Community College Board - 1291 |
Northwest Ms Comm Coll-Busi Off (3100021114) |
$35,933,924.18 |
Mississippi State Checkbook |
| 2022 |
Community College Board |
Ms Gulf Coast Comm College (3100026055) |
$35,887,131.39 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Lowndes Cty School District - 3100024737 |
$35,777,669.64 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Neshoba Cty School District (3100024235) |
$35,769,003.77 |
Mississippi State Checkbook |
| 2017 |
Community College Board |
Ms Gulf Coast Comm College |
$35,759,220.92 |
Mississippi State Checkbook |
| 2023 |
Ms Emergency Management - 1741 |
Department Of Health (4000001301) |
$35,677,605.70 |
Mississippi State Checkbook |
| 2018 |
Ms Dept Of Transportation |
Barriere Const Co Inc |
$35,672,054.88 |
Mississippi State Checkbook |
| 2016 |
Division Of Medicaid |
Medical Transportation |
$35,489,967.80 |
Mississippi State Checkbook |
| 2024 |
Department Of Education - 1201 |
Petal School District (3100016741) |
$35,431,049.91 |
Mississippi State Checkbook |
| 2020 |
Division Of Medicaid |
Medical Transportation - 3100032048 |
$35,406,033.58 |
Mississippi State Checkbook |
| 2022 |
Department Of Corrections |
Management & Training Corp (3100025709) |
$35,300,286.64 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
South Panola Cons Sch Dist - 3100016707 |
$35,204,354.36 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Grenada School District (3100021965) |
$35,180,412.67 |
Mississippi State Checkbook |
| 2023 |
Division Of Medicaid - 1628 |
Division Of Medicaid (3102057935) |
$35,145,067.34 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Spahrs Payroll & Travel |
$35,054,313.26 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Gulfport School District - 3100018672 |
$35,047,942.97 |
Mississippi State Checkbook |
| 2025 |
Office Of The State Treasurer - 1171 |
Department Of Health |
$35,009,383.00 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Biloxi Public School Dist - 3100024203 |
$34,921,604.85 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Greenwood Leflore Cons School Distr - 3102066956 |
$34,918,351.25 |
Mississippi State Checkbook |
| 2020 |
Ms Dept Of Transportation |
Talbot Bros Contracting - 3100016654 |
$34,857,762.44 |
Mississippi State Checkbook |
| 2023 |
Division Of Medicaid - 1628 |
Conduent State Healthcare Llc (7000001407) |
$34,766,852.67 |
Mississippi State Checkbook |
| 2020 |
Ms Dept Of Transportation |
Off Of State Aid Road Construction - 4000001947 |
$34,765,056.53 |
Mississippi State Checkbook |
| 2016 |
Department Of Education |
Greenville Public Schools |
$34,761,704.63 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Grenada School District (3100021965) |
$34,734,802.08 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Journal Entries & Adjustments |
$34,626,731.87 |
Mississippi State Checkbook |
| 2017 |
Division Of Medicaid |
Medical Transportation |
$34,554,868.87 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Greenwood Leflore Cons School Distr (3102066956) |
$34,533,094.50 |
Mississippi State Checkbook |
| 2025 |
Department Of Education - 1201 |
Clinton Public School Dist |
$34,520,417.01 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
South Panola Cons Sch Dist (3100016707) |
$34,520,387.54 |
Mississippi State Checkbook |
| 2018 |
Community College Board |
Ms Gulf Coast Comm College |
$34,481,799.40 |
Mississippi State Checkbook |
| 2025 |
Department Of Education - 1201 |
Grenada School District |
$34,475,185.32 |
Mississippi State Checkbook |
| 2022 |
Ms Dept Of Transportation |
Key Llc (3100021706) |
$34,448,577.85 |
Mississippi State Checkbook |
| 2016 |
Hudspeth Regional Center |
Not Assigned |
$34,430,815.45 |
Mississippi State Checkbook |
| 2018 |
Ms Emergency Management |
City Of Biloxi |
$34,429,242.33 |
Mississippi State Checkbook |
| 2016 |
Department Of Education |
Gulfport School District |
$34,403,326.14 |
Mississippi State Checkbook |
| 2024 |
Ms Dept Of Transportation - 1941 |
T L Wallace Const Co Inc (3100015473) |
$34,356,655.72 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Journal Entries & Adjustments |
$34,352,286.83 |
Mississippi State Checkbook |