Executive Office of the Governor: Vendor Payments
as recorded by Florida: EXECUTIVE OFFICE OF THE GOVERNOR
Executive Office of the Governor's five largest vendors account for 14.4% of its tracked spending. Its vendor payments rose 54.8% 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 7, 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: $22,971,682,463.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,308,236,969.53
- Payments represented
- 3,926
- Suppliers shown
- 5
- Largest share of agency total
- 4.5%
Largest displayed relationship: Garner Environmental Services,. Select a flow to explore its details.
Jul 7, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Executive Office of the Governor
$3,308,236,970to the suppliers shownExecutive Office of the Governor
$3,308,236,970 to the suppliers shown
- $1,034,795,8984.5% of agency total
- Government payee$730,542,1963.2% of agency total
- $659,307,1182.9% of agency total
- $463,880,3742.0% of agency total
- $419,711,3831.8% 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 Unpublished suppliers are not included.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 7, 2008 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | City of Tallahassee | $1,175.23 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Grayrobinson, P.A. | $1,039.50 | LEGAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Avis Budget Group, Inc. | $53.04 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | KPMG LLP | $250,000.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 30, 2025 | City of Oak Hill | $52.14 | AID TO MUNICIPALITIES - GENERAL | – |
| Jun 30, 2025 | KPMG LLP | $42,000.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 30, 2025 | Horne LLP | $9,904.91 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Sharp Electronics Corporation | $321.75 | EQUIPMENT RENTAL - COPIER | – |
| Jun 30, 2025 | Horne LLP | $20,900.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | KPMG LLP | $564,363.75 | ACCOUNTING/AUDITING SERVICES | – |
| Jun 30, 2025 | City of Tallahassee | $1,109.54 | UTILITIES - ELECTRICITY | – |
| Jun 30, 2025 | Ernst & Young, LLP | $24,656.25 | ACCOUNTING/AUDITING SERVICES | – |
| Jun 30, 2025 | Alfka, LLC | $38,200.00 | EXAMINATION/TESTING SERVICES - GENERAL | – |
| Jun 30, 2025 | Grayrobinson, P.A. | $232.00 | LEGAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Horne LLP | $96,358.50 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | KPMG LLP | $427,675.00 | ACCOUNTING/AUDITING SERVICES | – |
| Jun 30, 2025 | Horne LLP | $72,104.75 | ACCOUNTING/AUDITING SERVICES | – |
| Jun 30, 2025 | KPMG LLP | $763,715.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 30, 2025 | Williams Communications, Inc. | $1,560.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Radey Thomas Yon & Clark | $40,397.05 | LEGAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $548.11 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Lee County Bocc | $16,116.30 | AID TO COUNTIES - NON-EDUCATIONAL - GENERAL | – |
| Jun 30, 2025 | Williams Communications, Inc. | $51,248.70 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Horne LLP | $8,088.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Ernst & Young, LLP | $23,643.75 | ACCOUNTING/AUDITING 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