Results: 5,255,246 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2022 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$2,123,457.90 |
Administrative Serv Dept |
2022 |
Hhs: Dltss-Developmental Svcs |
Moore Center Services Inc. |
$2,123,137.09 |
Hhs: Dltss-Developmental Svcs |
2019 |
Education Dept |
Mountain View Middle School |
$2,122,664.40 |
Education Dept |
2020 |
Education Dept |
Newport School Dist Sau 43 |
$2,122,303.00 |
Education Dept |
2022 |
Hhs: Dltss-Elderly&Adult Svcs |
County Of Carroll |
$2,121,108.00 |
Hhs: Dltss-Elderly&Adult Svcs |
2022 |
Hhs: Dltss-Elderly&Adult Svcs |
County Of Belknap |
$2,118,784.00 |
Hhs: Dltss-Elderly&Adult Svcs |
2022 |
Education Dept |
Winnisquam Reg Sau 59 |
$2,118,071.00 |
Education Dept |
2022 |
Education Dept |
Winnisquam Reg Sch Dist |
$2,118,034.83 |
Education Dept |
2021 |
Education Dept |
Hudson School Dist Sau 81 |
$2,117,925.80 |
Education Dept |
2022 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$2,117,623.52 |
Administrative Serv Dept |
2020 |
Environmental Services Dept |
Clean Water Srf Repay Acct Mw |
$2,117,130.19 |
Environmental Services Dept |
2019 |
Education Dept |
Mountain View Middle School |
$2,111,117.00 |
Education Dept |
2019 |
Education Dept |
Mountain View Middle School |
$2,111,117.00 |
Education Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,110,704.05 |
Administrative Serv Dept |
2022 |
Information Technology Dept |
Shi International Corp. |
$2,107,210.00 |
Information Technology Dept |
2022 |
Education Dept |
White Mtn Reg School Dst Sau36 |
$2,101,645.79 |
Education Dept |
2022 |
Education Dept |
White Mtn Reg School Dst Sau36 |
$2,101,602.00 |
Education Dept |
2020 |
Treasury Dept |
Debt Service Manual Warrant |
$2,100,000.00 |
Treasury Dept |
2019 |
Treasury Dept |
Debt Service Manual Warrant |
$2,100,000.00 |
Treasury Dept |
2017 |
Treasury Dept |
Debt Service Manual Warrant |
$2,100,000.00 |
Treasury Dept |
2020 |
Hhs: Commissioner's Office |
Mako Medical Laboratories Llc |
$2,100,000.00 |
Hhs: Commissioner's Office |
2020 |
Hhs: Commissioner's Office |
Not Applicable |
$2,100,000.00 |
Hhs: Commissioner's Office |
2022 |
Treasury Dept |
Debt Service Manual Warrant |
$2,100,000.00 |
Treasury Dept |
2021 |
Treasury Dept |
Debt Service Manual Warrant |
$2,100,000.00 |
Treasury Dept |
2020 |
Education Dept |
City Of Berlin |
$2,099,357.00 |
Education Dept |
2019 |
Transportation Dept |
Not Applicable |
$2,094,050.00 |
Transportation Dept |
2020 |
Transportation Dept |
Not Applicable |
$2,094,050.00 |
Transportation Dept |
2020 |
Transportation Dept |
Not Applicable |
$2,094,050.00 |
Transportation Dept |
2020 |
Hhs: Ofc Medicaid Services |
Androscoggin Valley Hospital |
$2,091,242.00 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Behavioral Health Div |
Glencliff Home |
$2,090,927.69 |
Hhs: Behavioral Health Div |
2020 |
Employment Security Dept |
Not Applicable |
$2,090,229.32 |
Employment Security Dept |
2017 |
Public Utilities Comm |
Eversource Energy |
$2,089,329.97 |
Public Utilities Comm |
2019 |
Education Dept |
City Of Franklin |
$2,089,086.27 |
Education Dept |
2022 |
Lottery Commission |
Not Applicable |
$2,085,169.00 |
Lottery Commission |
2020 |
Administrative Serv Dept |
Express Scripts |
$2,083,724.69 |
Administrative Serv Dept |
2022 |
Hhs: Dltss-Developmental Svcs |
Moore Center Services Inc. |
$2,083,086.12 |
Hhs: Dltss-Developmental Svcs |
2019 |
Labor Dept |
Liberty Mutual Insurance Co |
$2,080,011.12 |
Labor Dept |
2021 |
Information Technology Dept |
Shi International Corp. |
$2,079,000.00 |
Information Technology Dept |
2021 |
Information Technology Dept |
Shi International Corp. |
$2,079,000.00 |
Information Technology Dept |
2022 |
Transportation Dept |
Debt Service Manual Warrant |
$2,075,649.42 |
Transportation Dept |
2017 |
Transportation Dept Of |
Severino Trucking Co Inc |
$2,075,305.43 |
Transportation Dept Of |
2020 |
Environmental Services Dept |
Town Of Salem |
$2,074,276.53 |
Environmental Services Dept |
2021 |
Education Dept |
Londonderry School Dist |
$2,074,034.00 |
Education Dept |
2021 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$2,072,454.24 |
Administrative Serv Dept |
2017 |
Education Dept Of |
Sau 29 |
$2,068,595.00 |
Education Dept Of |
2017 |
Education Dept Of |
Sau 46 |
$2,067,558.00 |
Education Dept Of |
2017 |
Education Dept Of |
Sau 29 |
$2,067,545.00 |
Education Dept Of |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,066,726.11 |
Administrative Serv Dept |
2020 |
Education Dept |
Sau 46 |
$2,066,464.00 |
Education Dept |
2019 |
Hhs: Developmental Svcs Div |
Area Agency Of Greater Nashua |
$2,062,781.69 |
Hhs: Developmental Svcs Div |
2017 |
Nh Lottery Commission |
Not Applicable |
$2,060,080.00 |
Nh Lottery Commission |
2021 |
Education Dept |
Windham School Dist Sau 95 |
$2,058,709.93 |
Education Dept |
2017 |
Treasury Dept Of |
Debt Service Manual Warrant |
$2,057,488.97 |
Treasury Dept Of |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,055,345.76 |
Administrative Serv Dept |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2021 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,054,269.90 |
Hhs: Ofc Medicaid Services |
2017 |
Education Dept Of |
Goffstown School Dist Sau 19 |
$2,053,249.00 |
Education Dept Of |
2017 |
Administrative Serv Dept Of |
Anthem Blue Cross & Blue Shiel |
$2,052,343.96 |
Administrative Serv Dept Of |
2022 |
Division Of Medicaid Services |
Redacted |
$2,052,014.54 |
Division Of Medicaid Services |
2022 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$2,051,766.22 |
Administrative Serv Dept |
2020 |
Education Dept |
Monadnock Reg Sch Dist Sau 93 |
$2,051,391.00 |
Education Dept |
2020 |
Education Dept |
Winnisquam Reg Sau 59 |
$2,048,858.00 |
Education Dept |
2017 |
Treasury Dept |
Debt Service Manual Warrant |
$2,048,000.00 |
Treasury Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,047,836.90 |
Administrative Serv Dept |
2017 |
Education Dept Of |
Sau 46 |
$2,047,164.00 |
Education Dept Of |
2021 |
Administrative Serv Dept |
Express Scripts |
$2,046,928.10 |
Administrative Serv Dept |
2020 |
Education Dept |
Timberlane Reg Sch Dist Sau 55 |
$2,046,875.00 |
Education Dept |
2017 |
Education Dept Of |
Goffstown School Dist Sau 19 |
$2,044,683.54 |
Education Dept Of |
2019 |
Hhs: Medicaid & Bus Policy Ofc |
Carroll County |
$2,044,619.00 |
Hhs: Medicaid & Bus Policy Ofc |
2022 |
Division Of Medicaid Services |
Redacted |
$2,044,245.40 |
Division Of Medicaid Services |
2021 |
Education Dept |
City Of Laconia |
$2,040,510.00 |
Education Dept |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,039,639.57 |
Hhs: Ofc Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Conduent Incorporated |
$2,039,639.57 |
Hhs: Ofc Medicaid Services |
2020 |
Education Dept |
White Mtn Reg School Dst Sau36 |
$2,039,336.00 |
Education Dept |
2020 |
Transportation Dept |
Not Applicable |
$2,035,675.00 |
Transportation Dept |
2021 |
Transportation Dept |
Not Applicable |
$2,035,675.00 |
Transportation Dept |
2021 |
Education Dept |
City Dover |
$2,035,528.00 |
Education Dept |
2019 |
Environmental Services Dept |
Clean Water Srf Repay Acct Mw |
$2,035,313.41 |
Environmental Services Dept |
2021 |
Hhs: Ofc Medicaid Services |
Redacted |
$2,034,708.63 |
Hhs: Ofc Medicaid Services |
2021 |
Transportation Dept |
R.S. Audley; Inc |
$2,031,864.58 |
Transportation Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,031,165.20 |
Administrative Serv Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,031,097.36 |
Administrative Serv Dept |
2021 |
Education Dept |
Farmington School Dist Sau 61 |
$2,030,767.00 |
Education Dept |
2021 |
Administrative Serv Dept |
Express Scripts |
$2,030,053.81 |
Administrative Serv Dept |
2021 |
Executive Dept |
City Of Manchester |
$2,029,968.54 |
Executive Dept |
2021 |
Lottery Commission |
Not Applicable |
$2,028,764.00 |
Lottery Commission |
2022 |
Education Dept |
Windham School Dist Sau 95 |
$2,028,191.00 |
Education Dept |
2022 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$2,027,994.73 |
Administrative Serv Dept |
2022 |
Education Dept |
Bedford School District Sau 25 |
$2,027,018.00 |
Education Dept |
2022 |
Education Dept |
Bedford School District Sau 25 |
$2,027,018.00 |
Education Dept |
2022 |
Education Dept |
Windham School Dist Sau 95 |
$2,026,297.63 |
Education Dept |
2021 |
Hhs: Ofc Medicaid Services |
Cottage Hospital Inc |
$2,024,832.00 |
Hhs: Ofc Medicaid Services |
2021 |
Liquor Commission |
Not Applicable |
$2,024,299.00 |
Liquor Commission |
2021 |
Administrative Serv Dept |
Express Scripts |
$2,017,320.33 |
Administrative Serv Dept |