Department of the Lottery: Vendor Payments
as recorded by Florida: DEPARTMENT OF THE LOTTERY
Department of the Lottery's five largest vendors account for 86.3% of its tracked spending. Its vendor payments rose 0.3% 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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Jul 3, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 20 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,416,328,689.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,086,043,814.00
- Payments represented
- 11,192
- Suppliers shown
- 5
- Largest share of agency total
- 32.2%
Largest displayed relationship: Gtech Corporation. Select a flow to explore its details.
Jul 3, 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 the Lottery
$2,086,043,814to the suppliers shownDepartment of the Lottery
$2,086,043,814 to the suppliers shown
- $779,044,90832.2% of agency total
- $667,144,29927.6% of agency total
- $311,295,04912.9% of agency total
- $209,204,5778.7% of agency total
- $119,354,9814.9% 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 Unpublished suppliers are not included.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 3, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Gtech Corporation | 1,436 | $779,044,908 |
| 2 | Scientific Games International, | 828 | $667,144,299 |
| 3 | Pp+k, Inc | 5,417 | $311,295,049 |
| 4 | St. John & Partners Advertising | 3,389 | $209,204,577 |
| 5 | Scientific Games, LLC | 122 | $119,354,981 |
| 12 | City of Tallahassee | 830 | $6,115,983 |
| 13 | Wex Bank | 328 | $5,657,463 |
| 14 | Thomas Howell Ferguson P.A. | 218 | $5,140,742 |
| 17 | Shi International Corp. | 203 | $4,059,643 |
| 18 | Florida State University | 322 | $3,595,917 |
| 19 | Global Information Services | 256 | $3,498,384 |
| 22 | Ibm Corporation | 216 | $3,259,718 |
| 27 | Insight Public Sector, Inc. | 136 | $2,593,342 |
| 28 | Wex Bank DBA Wright Express Fin | 117 | $2,541,128 |
| 29 | Florida Association of Rehabili | 82 | $2,447,857 |
| 31 | Mythics Inc | 62 | $2,294,098 |
| 34 | Dell Marketing L.P. | 111 | $2,030,358 |
| 38 | DLT Solutions | 51 | $1,957,722 |
| 40 | Gartner, Inc. | 17 | $1,713,181 |
| 46 | Transmontaigne Product Services | 67 | $1,588,693 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Embassy Suites by Hilton | $226.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Guy Harvey Ocean Fund, Inc | $167,296.85 | FEES - ROYALTIES | – |
| Jun 30, 2025 | Vitaver & Associates, Inc. | $7,760.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2025 | Embassy Suites Orlando North | $252.40 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Embassy Suites Orlando North | $226.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $171.96 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fairfield Inn & Stes by Marriot | -$21.13 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Embassy Suites Hotel | $226.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Embassy Suites Orlando North | -$26.40 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Omni-Championsgate Resort Hotel | $895.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Fedex Corp | $249.24 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Uline Inc | $2,376.19 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Florida State University | $9,595.39 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $53.50 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Odp Business Solutions, LLC | $26.88 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Odp Business Solutions, LLC | $226.79 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $51.90 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Pollard Banknote Limited | $34,168.28 | FEES - ROYALTIES | – |
| Jun 27, 2025 | Staples Business Advantage | $9.61 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $110.40 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Atlas Experiences, LLC | $10,000.00 | REFUNDS - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $364.22 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Fedex Corp | $31.64 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Odp Business Solutions, LLC | $90.48 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $69.37 | MAILING/DELIVERY SERVICES | – |
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