| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2019 |
Ms Dept Of Transportation |
W E Blain & Sons Inc - 3100015678 |
$25,022,676.73 |
Mississippi State Checkbook |
| 2019 |
Community College Board |
Northwest Ms Comm Coll-Busi Off - 3100021114 |
$24,984,025.65 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Scott Cty School District |
$24,962,819.05 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Petal School District - 3100016741 |
$24,909,308.46 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
South Tippah School District (3100020243) |
$24,896,084.73 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Sunflower Cty Consolidated Sch Dist - 3100034743 |
$24,840,230.51 |
Mississippi State Checkbook |
| 2020 |
State District Attorneys |
Not Assigned - # |
$24,828,340.24 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Natchez Separate School Dist - 3100024389 |
$24,803,899.62 |
Mississippi State Checkbook |
| 2021 |
State District Attorneys |
Not Assigned - # |
$24,766,372.73 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Alcorn Cty Sch Dist - 3100020822 |
$24,754,585.70 |
Mississippi State Checkbook |
| 2017 |
State District Attorneys |
Not Assigned |
$24,747,986.34 |
Mississippi State Checkbook |
| 2021 |
Mississippi Veterans Affairs |
Not Assigned - # |
$24,716,153.21 |
Mississippi State Checkbook |
| 2023 |
Department Of Revenue - 1181 |
Madison Cty Tax Collector (3100035483) |
$24,709,131.83 |
Mississippi State Checkbook |
| 2023 |
Finance & Administration - 1130 |
Spahrs Payroll & Travel |
$24,694,271.67 |
Mississippi State Checkbook |
| 2019 |
Mississippi Veterans Affairs |
Not Assigned - # |
$24,660,983.67 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Scott Cty School District - 3100024313 |
$24,649,595.55 |
Mississippi State Checkbook |
| 2023 |
Ms Emergency Management - 1741 |
City Of Biloxi (3100023030) |
$24,615,493.22 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
George Cty Schools |
$24,585,588.87 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Grenada School District |
$24,570,030.25 |
Mississippi State Checkbook |
| 2021 |
Community College Board |
Northwest Ms Comm Coll-Busi Off - 3100021114 |
$24,543,262.41 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Itawamba Cty School District (3100020501) |
$24,541,871.28 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Holmes Co Consolidated School Distr - 3102052668 |
$24,511,832.05 |
Mississippi State Checkbook |
| 2019 |
State District Attorneys |
Not Assigned - # |
$24,510,189.18 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Picayune School District (3100025663) |
$24,499,426.02 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Itawamba Cty School District - 3100020501 |
$24,466,514.82 |
Mississippi State Checkbook |
| 2018 |
State District Attorneys |
Not Assigned |
$24,434,823.03 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Hancock Cty School Dist - 3100020059 |
$24,408,426.82 |
Mississippi State Checkbook |
| 2023 |
Community College Board - 1291 |
Jones Cty Junior College (3100020066) |
$24,356,942.10 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Natchez Separate School Dist |
$24,327,621.56 |
Mississippi State Checkbook |
| 2020 |
Finance & Administration |
Dfa Covid-19 Relief Payment - 9000021130 |
$24,304,000.00 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Picayune School District - 3100025663 |
$24,274,673.76 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Natchez Separate School Dist - 3100024389 |
$24,269,220.11 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Leake Cty School District (3100024143) |
$24,265,359.72 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Pontotoc Cty School District - 3100024383 |
$24,264,826.32 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Union Cty School District (3100025232) |
$24,241,124.54 |
Mississippi State Checkbook |
| 2022 |
Ms Emergency Management |
City Of Biloxi (3100023030) |
$24,226,981.03 |
Mississippi State Checkbook |
| 2019 |
Ms Emergency Management |
City Of Biloxi - 3100023030 |
$24,225,546.54 |
Mississippi State Checkbook |
| 2017 |
Ms Dept Of Transportation |
T L Wallace Const Co Inc |
$24,206,685.49 |
Mississippi State Checkbook |
| 2021 |
Department Of Health |
Mississippi Trauma Care System Foun - 3102079386 |
$24,200,420.72 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Neshoba Cty School District - 3100024235 |
$24,190,123.40 |
Mississippi State Checkbook |
| 2019 |
Community College Board |
Itawamba Community College - 3100025950 |
$24,172,408.72 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
George Cty Schools |
$24,135,914.77 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Grenada School District |
$24,132,019.48 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Scott Cty School District |
$24,116,535.51 |
Mississippi State Checkbook |
| 2018 |
Ms Dept Of Transportation |
T L Wallace Const Co Inc |
$24,038,121.31 |
Mississippi State Checkbook |
| 2023 |
Community College Board - 1291 |
Itawamba Community College (3100025950) |
$24,012,705.59 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Pearl River Cty School Dist - 3100025659 |
$23,982,279.95 |
Mississippi State Checkbook |
| 2017 |
State Veterans Affairs Board |
Not Assigned |
$23,966,004.57 |
Mississippi State Checkbook |
| 2017 |
Community College Board |
Itawamba Community College |
$23,913,864.22 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Oxford School District - 3100024327 |
$23,899,405.42 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Covington Cty School District (3100021447) |
$23,877,730.63 |
Mississippi State Checkbook |
| 2023 |
Office Of The State Treasurer - 1171 |
Dept Of Mental Health (4000003371) |
$23,852,275.00 |
Mississippi State Checkbook |
| 2023 |
Ms Dept Of Transportation - 1941 |
W G Construction Co Inc (3100019373) |
$23,822,053.85 |
Mississippi State Checkbook |
| 2022 |
Community College Board |
Holmes Community College (3100021566) |
$23,658,461.27 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Cleveland School Dist (3100019259) |
$23,637,439.73 |
Mississippi State Checkbook |
| 2018 |
State Veterans Affairs Board |
Not Assigned |
$23,620,061.37 |
Mississippi State Checkbook |
| 2022 |
Mississippi Veterans Affairs |
Spahrs Payroll & Travel |
$23,615,151.69 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
West Point Consolidated School Dist - 3102016532 |
$23,604,111.47 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Pearl Public School District - 3100019693 |
$23,599,260.66 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Leake Cty School District (3100024143) |
$23,598,542.98 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
George Cty Schools - 3100020424 |
$23,598,188.25 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Natchez Separate School Dist |
$23,569,671.54 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Tishomingo Cty Spec Mun Sep Sch (3100025236) |
$23,563,909.45 |
Mississippi State Checkbook |
| 2018 |
Ms Dept Of Transportation |
Dunn Roadbuilders Llc |
$23,557,747.36 |
Mississippi State Checkbook |
| 2022 |
Community College Board |
Pearl River Community College (3100022814) |
$23,543,235.72 |
Mississippi State Checkbook |
| 2018 |
Division Of Medicaid |
Hcfa Medicare Premium Pymts |
$23,505,768.40 |
Mississippi State Checkbook |
| 2017 |
Office Of The State Treasurer |
Department Of Finance And Administr |
$23,495,734.28 |
Mississippi State Checkbook |
| 2022 |
Department Of Health |
Maverick Health, Llc (3102090873) |
$23,409,169.05 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Marion Cty School District (3100024609) |
$23,401,664.19 |
Mississippi State Checkbook |
| 2022 |
Department Of Revenue |
Bacardi Usa Inc (3100000625) |
$23,381,560.84 |
Mississippi State Checkbook |
| 2017 |
Ms Dept Of Transportation |
Lehman-roberts Co Inc |
$23,374,262.37 |
Mississippi State Checkbook |
| 2018 |
Community College Board |
Itawamba Community College |
$23,372,352.49 |
Mississippi State Checkbook |
| 2021 |
Department Of Health |
Morris & Dickson Co Llc - 3100023834 |
$23,362,756.51 |
Mississippi State Checkbook |
| 2023 |
Department Of Health - 1301 |
Morris & Dickson Co Llc (3100023834) |
$23,356,566.90 |
Mississippi State Checkbook |
| 2018 |
Dept Of Employment Security |
Not Assigned |
$23,347,106.63 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Louisville Mun School District (3100024206) |
$23,303,161.60 |
Mississippi State Checkbook |
| 2023 |
Department Of Education - 1201 |
Corinth School District (3100021477) |
$23,299,249.76 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Wayne Cty School District - 3100022822 |
$23,270,548.31 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Pearl River Cty School Dist (3100025659) |
$23,268,939.10 |
Mississippi State Checkbook |
| 2017 |
Dept Of Employment Security |
Not Assigned |
$23,253,360.63 |
Mississippi State Checkbook |
| 2020 |
Community College Board |
Itawamba Community College - 3100025950 |
$23,206,823.05 |
Mississippi State Checkbook |
| 2020 |
Community College Board |
Holmes Community College - 3100021566 |
$23,197,060.69 |
Mississippi State Checkbook |
| 2020 |
Department Of Education |
Wayne Cty School District - 3100022822 |
$23,156,328.80 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Pontotoc Cty School District - 3100024383 |
$23,149,089.43 |
Mississippi State Checkbook |
| 2021 |
Department Of Education |
Wayne Cty School District - 3100022822 |
$23,129,850.64 |
Mississippi State Checkbook |
| 2022 |
Finance & Administration |
Spahrs Payroll & Travel |
$23,117,425.25 |
Mississippi State Checkbook |
| 2017 |
Ms Emergency Management |
Not Assigned |
$23,068,935.58 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Pearl Public School District |
$23,042,228.40 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Petal School District - 3100016741 |
$22,928,059.47 |
Mississippi State Checkbook |
| 2017 |
Community College Board |
Holmes Community College |
$22,909,472.40 |
Mississippi State Checkbook |
| 2019 |
Community College Board |
Holmes Community College - 3100021566 |
$22,903,254.63 |
Mississippi State Checkbook |
| 2019 |
Department Of Education |
Natchez Separate School Dist - 3100024389 |
$22,860,115.28 |
Mississippi State Checkbook |
| 2019 |
Dept Of Employment Security |
Not Assigned - # |
$22,774,937.20 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Prentiss Cty School Dist (3100024384) |
$22,772,283.60 |
Mississippi State Checkbook |
| 2019 |
Ms Development Authority |
Ms State Port Authority - 3100023727 |
$22,770,094.37 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Pontotoc Cty School District |
$22,761,108.77 |
Mississippi State Checkbook |
| 2018 |
Department Of Education |
Hancock Cty School Dist |
$22,726,623.25 |
Mississippi State Checkbook |
| 2022 |
Department Of Education |
Umb Bank Na (3100035790) |
$22,692,016.97 |
Mississippi State Checkbook |
| 2019 |
Department Of Human Services |
Ms Community Education Center - 3100013559 |
$22,679,215.37 |
Mississippi State Checkbook |
| 2017 |
Department Of Education |
Pearl Public School District |
$22,650,046.00 |
Mississippi State Checkbook |