Department of Revenue: Vendor Payments
as recorded by Florida: DEPARTMENT OF REVENUE
Department of Revenue's five largest vendors account for 26.6% of its tracked spending. Its vendor payments rose 1.2% year over year.
Florida government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jul 8, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $145,610,513,678.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $38,705,166,427.78
- Payments represented
- 141,443
- Suppliers shown
- 5
- Largest share of agency total
- 11.4%
Largest displayed relationship: Miami Dade County. Select a flow to explore its details.
Jul 8, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Revenue
$38,705,166,428to the suppliers shownDepartment of Revenue
$38,705,166,428 to the suppliers shown
- Government payee$16,571,771,24911.4% of agency total
- Government payee$6,909,511,6874.7% of agency total
- $6,111,360,7674.2% of agency total
- $4,577,776,3163.1% of agency total
- $4,534,746,4103.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 8, 2008 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | City of Atlantic Beach | $898.62 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Choice Legal Inc | $49.00 | LEGAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Wex Bank DBA Wright Express Fin | $38.75 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | Lowes Hotel | -$26.75 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Orange County School Board | $37,588.11 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $256.07 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | American Court Reporters, LLC | $243.10 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $9.58 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Fedex Corp | $8.85 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Orange County School Board | $20,594.98 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | City of Sunrise | $8,770.79 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Orange County School Board | $35,945.94 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Wex Bank DBA Wright Express Fin | $382.57 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Office Depot | $12.90 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $27.43 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Fedex Corp | $9.28 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | City of Lake City | $2,088.35 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Office Depot | $6.50 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $47.67 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | City of North Miami Beach | $3,086.54 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Wex Bank DBA Wright Express Fin | $774.22 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | City of Gulf Breeze | $943.78 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | G&G Electric, Inc. | $1,086.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Wilson Technology Group, Inc. | $2,260.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Ernst & Young, LLP | $219,500.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data