| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2019 |
Financial Services |
Hoboken Bd Of Ed |
$23,127,976.00 |
New Jersey State Checkbook |
| 2023 |
Grants-In-Aid Third Party Prov |
Volunteers Of America Delaware |
$23,110,438.84 |
New Jersey State Checkbook |
| 2020 |
St Aid Pymt To School District |
Hudson Co Voc Bd Of Ed |
$23,083,133.90 |
New Jersey State Checkbook |
| 2018 |
Financial Services |
Sayreville Bd Of Ed |
$23,081,077.23 |
New Jersey State Checkbook |
| 2020 |
Info Processing Tele Equipment |
Dell Marketing L.P. |
$23,067,450.86 |
New Jersey State Checkbook |
| 2021 |
Other Special Purpose |
State Of New Jersey |
$23,027,921.23 |
New Jersey State Checkbook |
| 2023 |
St Aid Pymt To School District |
N Burlington Co Reg Bd Of Ed |
$23,011,868.83 |
New Jersey State Checkbook |
| 2021 |
State Aid Payments To Counties |
Monmouth Co |
$22,998,665.95 |
New Jersey State Checkbook |
| 2023 |
St Aid To Third Party Provider |
Darby Development Llc |
$22,997,378.09 |
New Jersey State Checkbook |
| 2019 |
Appellate Division |
* |
$22,985,794.28 |
New Jersey State Checkbook |
| 2021 |
St Aid To Third Party Provider |
Darby Development Llc |
$22,977,858.66 |
New Jersey State Checkbook |
| 2021 |
St Aid Pymt To School District |
Hammonton Bd Of Ed |
$22,964,181.03 |
New Jersey State Checkbook |
| 2023 |
St Aid Pymt To School District |
Maple Shade Bd Of Ed |
$22,930,689.17 |
New Jersey State Checkbook |
| 2023 |
Highway Road Bridge Const |
Greenman-Pedersen Inc. |
$22,898,665.17 |
New Jersey State Checkbook |
| 2020 |
St Aid Pymt To School District |
Burlington Twp Bd Of Ed |
$22,898,268.59 |
New Jersey State Checkbook |
| 2022 |
Consultant/Advisory Prof Serv |
Businessolver.Com, Inc |
$22,896,698.62 |
New Jersey State Checkbook |
| 2020 |
Telephone |
Verizon Business |
$22,860,408.36 |
New Jersey State Checkbook |
| 2017 |
Agriculture |
Newark Board Of Education |
$22,823,231.20 |
New Jersey State Checkbook |
| 2019 |
Financial Services |
Piscataway Twp Bd Of Ed |
$22,792,319.00 |
New Jersey State Checkbook |
| 2022 |
St Aid Payments To Municipal |
Health Management Systems Inc. |
$22,775,322.01 |
New Jersey State Checkbook |
| 2019 |
Monitoring Surveillance Enf |
* |
$22,775,202.86 |
New Jersey State Checkbook |
| 2017 |
Education |
Barnegat Twp Bd Of Ed |
$22,769,272.22 |
New Jersey State Checkbook |
| 2018 |
State Subsidies And Services |
South Jersey Port Corporation |
$22,750,224.37 |
New Jersey State Checkbook |
| 2019 |
State Subsidies And Services |
South Jersey Port Corporation |
$22,750,224.37 |
New Jersey State Checkbook |
| 2021 |
St Aid Pymt To School District |
Mt Olive Twp Bd Of Ed |
$22,742,793.42 |
New Jersey State Checkbook |
| 2018 |
Financial Services |
Camden Co Voc Bd Of Ed |
$22,738,684.00 |
New Jersey State Checkbook |
| 2017 |
Community Affairs |
Atlantic City Bd Of Ed |
$22,733,801.87 |
New Jersey State Checkbook |
| 2019 |
Div Of Food & Nutrition |
Newark Board Of Education |
$22,709,782.63 |
New Jersey State Checkbook |
| 2021 |
G-I-A- Pymt To School District |
Jersey City Bd Of Ed |
$22,708,493.00 |
New Jersey State Checkbook |
| 2019 |
Workers' Compensation |
* |
$22,696,287.41 |
New Jersey State Checkbook |
| 2022 |
St Aid Payments To Municipal |
City Of Jersey City |
$22,692,187.66 |
New Jersey State Checkbook |
| 2018 |
Monitoring Surveillance Enf |
* |
$22,676,319.83 |
New Jersey State Checkbook |
| 2019 |
Teachers Pension&Annuity Asst |
Jersey City Bd Of Ed |
$22,672,922.38 |
New Jersey State Checkbook |
| 2022 |
Information Sy Telecomm Dev |
* |
$22,671,277.86 |
New Jersey State Checkbook |
| 2019 |
Administrative Operations |
* |
$22,663,907.19 |
New Jersey State Checkbook |
| 2022 |
Grants-In-Aid Third Party Prov |
Oaks Integrated Care |
$22,637,001.91 |
New Jersey State Checkbook |
| 2021 |
Grants-In-Aid Pay To Counties |
Nj Transit |
$22,630,000.00 |
New Jersey State Checkbook |
| 2019 |
Construction Of St Highway Fac |
Dannunzio & Sons Inc. |
$22,624,000.00 |
New Jersey State Checkbook |
| 2023 |
Improvements Buildings Grounds |
* |
$22,611,910.53 |
New Jersey State Checkbook |
| 2018 |
Financial Services |
Pn Gr Cnys Pt Rg Bd Of Ed |
$22,610,969.00 |
New Jersey State Checkbook |
| 2018 |
Div Of Dev Disabilities |
Allies Inc |
$22,607,191.42 |
New Jersey State Checkbook |
| 2020 |
State Aid Payments To Counties |
New Jersey Infrastructure Bank |
$22,600,000.00 |
New Jersey State Checkbook |
| 2022 |
State Aid Payments To Counties |
New Jersey Infrastructure Bank |
$22,600,000.00 |
New Jersey State Checkbook |
| 2021 |
State Aid Payments To Counties |
New Jersey Infrastructure Bank |
$22,600,000.00 |
New Jersey State Checkbook |
| 2019 |
State Aid Highway Projects |
New Jersey Infrastructure Bank |
$22,600,000.00 |
New Jersey State Checkbook |
| 2023 |
State Aid Payments To Counties |
New Jersey Infrastructure Bank |
$22,600,000.00 |
New Jersey State Checkbook |
| 2018 |
State Aid Highway Projects |
New Jersey Infrastructure Bank |
$22,600,000.00 |
New Jersey State Checkbook |
| 2021 |
St Aid Payments To Municipal |
Linden City Treasurer |
$22,592,377.07 |
New Jersey State Checkbook |
| 2019 |
State Contingency Fund |
* |
$22,575,695.71 |
New Jersey State Checkbook |
| 2018 |
Div Of Dev Disabilities |
Woods Services Inc. |
$22,538,984.15 |
New Jersey State Checkbook |
| 2017 |
Education |
Burlington Twp Bd Of Ed |
$22,529,370.75 |
New Jersey State Checkbook |
| 2020 |
St Aid Payments To Municipal |
Health Management Systems Inc. |
$22,500,041.50 |
New Jersey State Checkbook |
| 2023 |
St Aid Pymt To School District |
S Org Maplewood Bd Of Ed |
$22,499,938.54 |
New Jersey State Checkbook |
| 2019 |
Off Of Hazardous Sub Cont |
Cohn Lifland Pearlman |
$22,474,870.00 |
New Jersey State Checkbook |
| 2022 |
St Aid Pymt To School District |
Delran Twp Bd Of Ed |
$22,458,524.59 |
New Jersey State Checkbook |
| 2019 |
Teachers Pension&Annuity Asst |
Newark Board Of Education |
$22,410,334.60 |
New Jersey State Checkbook |
| 2022 |
Grants-In-Aid Pay To Counties |
Essex Co Doc Per Diem |
$22,394,218.76 |
New Jersey State Checkbook |
| 2018 |
Div Of Dev Disabilities |
Caring House Projects Inc |
$22,393,784.47 |
New Jersey State Checkbook |
| 2020 |
Highway Road Bridge Const |
Konkus Corporation |
$22,367,323.33 |
New Jersey State Checkbook |
| 2020 |
Rent Central Motor Pool |
* |
$22,347,535.66 |
New Jersey State Checkbook |
| 2018 |
Teachers Pension&Annuity Asst |
Newark Board Of Education |
$22,341,450.14 |
New Jersey State Checkbook |
| 2019 |
Financial Services |
Hudson Co Voc Bd Of Ed |
$22,338,201.00 |
New Jersey State Checkbook |
| 2018 |
Management & Administration |
* |
$22,308,244.52 |
New Jersey State Checkbook |
| 2019 |
Div Of Local Government Servic |
Camden City Treasurer |
$22,300,000.00 |
New Jersey State Checkbook |
| 2023 |
Grants-In-Aid Pay To Counties |
Acs State & Local Solutions |
$22,253,001.89 |
New Jersey State Checkbook |
| 2023 |
St Aid Payments To Municipal |
Paterson City Treasurer |
$22,237,687.78 |
New Jersey State Checkbook |
| 2018 |
Financial Services |
Middletown Twp Bd Of Ed |
$22,232,451.00 |
New Jersey State Checkbook |
| 2023 |
New Construction |
State Of Nj |
$22,211,237.00 |
New Jersey State Checkbook |
| 2022 |
St Aid Pymt To School District |
S River Bd Of Ed |
$22,190,192.18 |
New Jersey State Checkbook |
| 2020 |
St Aid Pymt To School District |
Lacey Twp Bd Of Ed |
$22,180,264.18 |
New Jersey State Checkbook |
| 2021 |
St Aid Pymt To School District |
Lacey Twp Bd Of Ed |
$22,158,480.24 |
New Jersey State Checkbook |
| 2023 |
G-I-A Pymt State Colls & Univs |
Ramapo College Monthly Approp |
$22,134,000.00 |
New Jersey State Checkbook |
| 2018 |
Financial Services |
Hudson Co Voc Bd Of Ed |
$22,093,633.00 |
New Jersey State Checkbook |
| 2020 |
Maintence Of Comp Software Eq |
Shi International |
$22,084,109.32 |
New Jersey State Checkbook |
| 2018 |
Div Of Dev Disabilities |
New Jersey Housing & Mortgage |
$22,055,858.00 |
New Jersey State Checkbook |
| 2019 |
Financial Services |
Essex Co Voc Bd Of Ed |
$22,048,997.00 |
New Jersey State Checkbook |
| 2019 |
Information Technology Office |
Computer Aid Inc |
$22,040,225.92 |
New Jersey State Checkbook |
| 2022 |
Grants-In-Aid Non-Contract Ser |
N J Family Planning League Inc |
$21,991,258.00 |
New Jersey State Checkbook |
| 2023 |
St Aid Pymt To School District |
West Windsor Plainsboro |
$21,975,660.48 |
New Jersey State Checkbook |
| 2021 |
St Aid Pymt To School District |
Lodi Bd Of Ed |
$21,970,803.33 |
New Jersey State Checkbook |
| 2021 |
Grants-In-Aid Pay To Counties |
Mercer Co Welfare Admin |
$21,958,561.00 |
New Jersey State Checkbook |
| 2022 |
St Aid Pymt To School District |
Freehold Boro Bd Of Ed |
$21,952,573.87 |
New Jersey State Checkbook |
| 2020 |
Other Special Purpose |
Njeda Mv Surcharge |
$21,922,776.80 |
New Jersey State Checkbook |
| 2018 |
Financial Services |
Lacey Twp Bd Of Ed |
$21,896,901.00 |
New Jersey State Checkbook |
| 2021 |
Grants-In-Aid Non-Contract Ser |
N J Family Planning League Inc |
$21,891,500.00 |
New Jersey State Checkbook |
| 2019 |
Nj Racing Commission |
Darby Development Llc |
$21,874,499.60 |
New Jersey State Checkbook |
| 2019 |
Div Of Mental Health Services |
Bergen County Improvement |
$21,871,454.00 |
New Jersey State Checkbook |
| 2021 |
St Aid Payments To Municipal |
City Of Jersey City |
$21,855,446.75 |
New Jersey State Checkbook |
| 2019 |
Div Of Mental Health Services |
Hudson Co |
$21,848,854.75 |
New Jersey State Checkbook |
| 2022 |
St Aid Pymt To School District |
Pine Hill Bd Of Ed |
$21,848,117.70 |
New Jersey State Checkbook |
| 2018 |
Off Of Hazardous Sub Cont |
Cohn Lifland Pearlman |
$21,831,379.60 |
New Jersey State Checkbook |
| 2019 |
Financial Services |
Lacey Twp Bd Of Ed |
$21,773,656.00 |
New Jersey State Checkbook |
| 2022 |
St Aid Pymt To School District |
Salem City Bd Of Ed |
$21,752,928.08 |
New Jersey State Checkbook |
| 2023 |
Technical Prof Serv Mandatory |
Pioneer Credit Recovery Inc. |
$21,722,856.42 |
New Jersey State Checkbook |
| 2023 |
St Aid Pymt To School District |
Salem City Bd Of Ed |
$21,717,090.51 |
New Jersey State Checkbook |
| 2019 |
Financial Services |
Middletown Twp Bd Of Ed |
$21,691,446.00 |
New Jersey State Checkbook |
| 2019 |
Div Consumer Affairs |
* |
$21,675,129.29 |
New Jersey State Checkbook |
| 2018 |
Financial Services |
Passaic Co Voc Bd Of Ed |
$21,661,523.75 |
New Jersey State Checkbook |
| 2021 |
Rent Central Motor Pool |
* |
$21,621,428.42 |
New Jersey State Checkbook |
| 2020 |
Security |
Universal Protection Service L |
$21,579,789.97 |
New Jersey State Checkbook |