Results: 5,255,246 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
Hhs: Ofc Medicaid Services |
Cottage Hospital Inc |
$2,016,447.00 |
Hhs: Ofc Medicaid Services |
2020 |
Revenue Administration Dept |
Fast Enterprises; Llc |
$2,016,000.00 |
Revenue Administration Dept |
2021 |
Revenue Administration Dept |
Fast Enterprises; Llc |
$2,016,000.00 |
Revenue Administration Dept |
2022 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$2,015,919.01 |
Administrative Serv Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,015,803.15 |
Administrative Serv Dept |
2017 |
Transportation Dept Of |
Not Applicable |
$2,015,000.00 |
Transportation Dept Of |
2020 |
Education Dept |
Hillsboro-Deering Coop Sau 34 |
$2,013,110.24 |
Education Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,011,392.39 |
Administrative Serv Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,011,358.67 |
Administrative Serv Dept |
2022 |
Division Of Medicaid Services |
Redacted |
$2,010,151.64 |
Division Of Medicaid Services |
2020 |
Education Dept |
City Of Laconia |
$2,010,057.00 |
Education Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,009,258.37 |
Administrative Serv Dept |
2019 |
Education Dept |
Virtual Learning Academy |
$2,009,236.08 |
Education Dept |
2020 |
Hhs: Commissioner's Office |
Conduent Incorporated |
$2,008,710.74 |
Hhs: Commissioner's Office |
2017 |
Treasury Dept Of |
Debt Service Manual Warrant |
$2,007,123.76 |
Treasury Dept Of |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,005,310.75 |
Administrative Serv Dept |
2021 |
Administrative Serv Dept |
Express Scripts |
$2,004,895.56 |
Administrative Serv Dept |
2021 |
Education Dept |
Farmington School Dist Sau 61 |
$2,004,458.72 |
Education Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,003,654.71 |
Administrative Serv Dept |
2017 |
Education Dept Of |
City Of Berlin |
$2,002,995.00 |
Education Dept Of |
2022 |
Division Of Medicaid Services |
Redacted |
$2,002,929.43 |
Division Of Medicaid Services |
2022 |
Administrative Serv Dept |
Express Scripts |
$2,002,610.90 |
Administrative Serv Dept |
2018 |
Hhs: Medicaid & Bus Policy Ofc |
Dartmouth Hitchcock Clinic |
$2,000,403.04 |
Transparent NH |
2018 |
Hhs: Medicaid & Bus Policy Ofc |
Dartmouth Hitchcock Clinic |
$2,000,403.04 |
Transparent NH |
2021 |
Education Dept |
Windham School Dist Sau 95 |
$2,000,260.00 |
Education Dept |
2017 |
Treasury Dept Of |
Td Bank 0012 Debit Mw |
$2,000,000.00 |
Treasury Dept Of |
2017 |
Hhs: Human Services |
Not Applicable |
$2,000,000.00 |
Hhs: Human Services |
2020 |
Executive Dept |
New Hampshire Catholic Chariti |
$2,000,000.00 |
Executive Dept |
2021 |
Liquor Commission |
Not Applicable |
$2,000,000.00 |
Liquor Commission |
2021 |
Education Dept |
City Of Laconia |
$1,999,154.72 |
Education Dept |
2017 |
Education Dept Of |
City Of Berlin |
$1,998,346.00 |
Education Dept Of |
2019 |
Education Dept |
Timberlane Reg Sch Dist Sau 55 |
$1,997,694.00 |
Education Dept |
2022 |
Treasury Dept |
Town Of Merrimack |
$1,997,671.31 |
Treasury Dept |
2021 |
Administrative Serv Dept |
Express Scripts |
$1,997,397.33 |
Administrative Serv Dept |
2020 |
Education Dept |
City Dover |
$1,996,649.00 |
Education Dept |
2021 |
Education Dept |
City Dover |
$1,995,670.00 |
Education Dept |
2021 |
Administrative Serv Dept |
Express Scripts |
$1,995,142.28 |
Administrative Serv Dept |
2020 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$1,993,374.01 |
Administrative Serv Dept |
2017 |
Education Dept Of |
Newport School Dist Sau 43 |
$1,992,427.44 |
Education Dept Of |
2022 |
Administrative Serv Dept |
Express Scripts |
$1,992,146.60 |
Administrative Serv Dept |
2017 |
Education Dept Of |
Newport School Dist Sau 43 |
$1,991,184.00 |
Education Dept Of |
2019 |
Hhs: Developmental Svcs Div |
Area Agency Of Greater Nashua |
$1,990,629.15 |
Hhs: Developmental Svcs Div |
2017 |
Hhs: Developmental Serv Div Of |
Not Applicable |
$1,990,435.56 |
Hhs: Developmental Serv Div Of |
2022 |
Division Of Medicaid Services |
Redacted |
$1,989,933.26 |
Division Of Medicaid Services |
2017 |
Hhs: Developmental Serv Div Of |
Area Agency Of Greater Nashua |
$1,988,567.67 |
Hhs: Developmental Serv Div Of |
2022 |
Hhs: Dltss-Developmental Svcs |
Moore Center Services Inc. |
$1,987,068.87 |
Hhs: Dltss-Developmental Svcs |
2021 |
Hhs: Commissioner's Office |
Bank Of America Na |
$1,986,600.00 |
Hhs: Commissioner's Office |
2021 |
Hhs: Commissioner's Office |
Not Applicable |
$1,986,600.00 |
Hhs: Commissioner's Office |
2021 |
Administrative Serv Dept |
Express Scripts |
$1,985,719.95 |
Administrative Serv Dept |
2022 |
Information Technology Dept |
Red River Technology Llc |
$1,984,579.59 |
Information Technology Dept |
2020 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$1,983,728.23 |
Administrative Serv Dept |
2021 |
Administrative Serv Dept |
Express Scripts |
$1,982,276.97 |
Administrative Serv Dept |
2022 |
Division Of Medicaid Services |
Redacted |
$1,981,377.75 |
Division Of Medicaid Services |
2021 |
Administrative Serv Dept |
Express Scripts |
$1,981,159.45 |
Administrative Serv Dept |
2019 |
Transportation Dept |
Rs Audley Inc |
$1,979,852.92 |
Transportation Dept |
2020 |
Administrative Serv Dept |
Express Scripts |
$1,979,594.13 |
Administrative Serv Dept |
2017 |
Transportation Dept Of |
City Of Concord |
$1,978,351.38 |
Transportation Dept Of |
2022 |
Education Dept |
Hillsboro-Deering Coop Sau 34 |
$1,976,485.50 |
Education Dept |
2022 |
Education Dept |
Hillsboro-Deering Coop Sau 34 |
$1,976,453.00 |
Education Dept |
2019 |
Environmental Services Dept |
Clean Water Srf Repay Acct Mw |
$1,975,927.02 |
Environmental Services Dept |
2022 |
Education Dept |
Kleo Inc |
$1,975,000.00 |
Education Dept |
2022 |
Hhs: Dltss-Developmental Svcs |
Area Agency Of Greater Nashua |
$1,974,847.61 |
Hhs: Dltss-Developmental Svcs |
2017 |
Administrative Serv Dept Of |
Anthem Blue Cross & Blue Shiel |
$1,974,455.48 |
Administrative Serv Dept Of |
2022 |
Transportation Dept |
Not Applicable |
$1,974,425.00 |
Transportation Dept |
2021 |
Transportation Dept |
Not Applicable |
$1,974,425.00 |
Transportation Dept |
2020 |
Hhs: Developmental Svcs Div |
Area Agency Of Greater Nashua |
$1,972,093.70 |
Hhs: Developmental Svcs Div |
2020 |
Hhs: Ofc Medicaid Services |
Redacted |
$1,971,469.84 |
Hhs: Ofc Medicaid Services |
2022 |
Administrative Serv Dept |
Express Scripts |
$1,971,158.43 |
Administrative Serv Dept |
2021 |
Hhs: Dltss-Developmental Svcs |
Northern Human Services |
$1,969,333.64 |
Hhs: Dltss-Developmental Svcs |
2022 |
Administrative Serv Dept |
Express Scripts |
$1,968,784.24 |
Administrative Serv Dept |
2022 |
Division Of Medicaid Services |
Redacted |
$1,968,233.22 |
Division Of Medicaid Services |
2021 |
Executive Dept |
Business & Economic Affairs |
$1,965,349.00 |
Executive Dept |
2022 |
Transportation Dept |
Pease Development Authority |
$1,964,072.00 |
Transportation Dept |
2021 |
Hhs: Ofc Medicaid Services |
Not Applicable |
$1,963,239.00 |
Hhs: Ofc Medicaid Services |
2019 |
Education Dept |
Timberlane Reg Sch Dist Sau 55 |
$1,963,006.00 |
Education Dept |
2019 |
Education Dept |
Sau 46 |
$1,962,721.00 |
Education Dept |
2022 |
Division Of Medicaid Services |
Redacted |
$1,961,648.33 |
Division Of Medicaid Services |
2022 |
Environmental Services Dept |
Clean Water Srf Repay Acct Mw |
$1,961,063.29 |
Environmental Services Dept |
2021 |
Hhs: Dltss-Elderly&Adult Svcs |
Belknap County Sheriff's Dept |
$1,960,435.00 |
Hhs: Dltss-Elderly&Adult Svcs |
2020 |
Hhs: Commissioner's Office |
Gigunda Group; Inc |
$1,960,000.00 |
Hhs: Commissioner's Office |
2022 |
Division Of Medicaid Services |
Redacted |
$1,959,824.12 |
Division Of Medicaid Services |
2017 |
Education Dept Of |
Winnisquam Reg Sau 59 |
$1,959,430.00 |
Education Dept Of |
2022 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$1,958,993.80 |
Administrative Serv Dept |
2022 |
Treasury Dept |
Town Of Londonderry |
$1,958,923.22 |
Treasury Dept |
2020 |
Education Dept |
Farmington School Dist Sau 61 |
$1,957,939.57 |
Education Dept |
2022 |
Hhs: Dltss-Developmental Svcs |
Moore Center Services Inc. |
$1,957,879.45 |
Hhs: Dltss-Developmental Svcs |
2021 |
Education Dept |
Bedford School District Sau 25 |
$1,957,285.00 |
Education Dept |
2022 |
Administrative Serv Dept |
Express Scripts |
$1,956,158.53 |
Administrative Serv Dept |
2022 |
Division Of Medicaid Services |
Redacted |
$1,954,058.24 |
Division Of Medicaid Services |
2019 |
Education Dept |
Newport School Dist Sau 43 |
$1,952,177.00 |
Education Dept |
2019 |
Education Dept |
Newport School Dist Sau 43 |
$1,952,177.00 |
Education Dept |
2021 |
Administrative Serv Dept |
Express Scripts |
$1,951,736.02 |
Administrative Serv Dept |
2022 |
Division Of Medicaid Services |
Redacted |
$1,951,660.82 |
Division Of Medicaid Services |
2020 |
Hhs: Ofc Medicaid Services |
Valley Regional Hospital |
$1,951,004.00 |
Hhs: Ofc Medicaid Services |
2022 |
Administrative Serv Dept |
Express Scripts |
$1,950,775.14 |
Administrative Serv Dept |
2019 |
Education Dept |
Newport School Dist Sau 43 |
$1,950,076.84 |
Education Dept |
2022 |
Hhs: Dltss-Developmental Svcs |
Moore Center Services Inc. |
$1,949,803.21 |
Hhs: Dltss-Developmental Svcs |
2020 |
Administrative Serv Dept |
Anthem Blue Cross & Blueshield |
$1,948,820.60 |
Administrative Serv Dept |
2021 |
Education Dept |
Fall Mt Regional School Dist |
$1,947,710.00 |
Education Dept |
2022 |
Environmental Services Dept |
Clean Water Srf Repay Acct Mw |
$1,947,459.50 |
Environmental Services Dept |