Caremark PCS Health, L.P.: Florida Government Payments

as recorded by Florida: CAREMARK PCS HEALTH, L.P.

Caremark PCS Health, L.P. is the 241st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 5th in OTHER EXPENDITURES - NONOPERATING spending. Its payments amount to 0.5% of everything the Department of Management Services has paid vendors in that span.

Primary spending category: OTHER EXPENDITURES - NONOPERATING

$595,706,325total received

150payments

2agencies

Dec 9, 2008 – Oct 5, 2021first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

6 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Dec 9, 2008 to Oct 5, 2021 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $595,706,324.65. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $595,706,324.65
Payments represented: 150
Paying agencies shown: 2
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Management Services. Select a flow to explore its details.

Dec 9, 2008 to Oct 5, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Caremark PCS Health, L.P.

$595,706,325from the agencies shown

Caremark PCS Health, L.P.
$595,706,325 from the agencies shown

$595,648,789100.0% of supplier total
$57,535<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2022	Department of Management Services	34	$237,263,398
FY 2021	Department of Management Services	52	$358,385,391
FY 2012	Department of Health	8	$2,457
FY 2011	Department of Health	15	$15,487
FY 2010	Department of Health	22	$21,369
FY 2009	Department of Health	19	$18,222
Total		150	$595,706,325

What the payments were for

Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
OTHER EXPENDITURES - NONOPERATING	72	$593,228,752	Jan 11, 2021 – Oct 5, 2021
MEDICAL SUPPLIES	44	$38,154	Jul 22, 2009 – Jun 15, 2012
CONTRACTED SERVICES - OTHER	14	$2,420,038	Apr 15, 2021 – Sep 27, 2021
MEDICAL SERVICES	20	$19,381	Dec 9, 2008 – Jul 16, 2010

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2022top 20 of 34 payments$237,263,398

Date	Agency	Amount	Category	Purchase order
Sep 22, 2021	Department of Management Services	$10,258,961.40	OTHER EXPENDITURES - NONOPERATING	–
Sep 14, 2021	Department of Management Services	$10,238,161.62	OTHER EXPENDITURES - NONOPERATING	–
Oct 5, 2021	Department of Management Services	$10,119,744.27	OTHER EXPENDITURES - NONOPERATING	–
Sep 7, 2021	Department of Management Services	$10,078,239.33	OTHER EXPENDITURES - NONOPERATING	–
Jul 26, 2021	Department of Management Services	$9,564,896.83	OTHER EXPENDITURES - NONOPERATING	–
Jul 12, 2021	Department of Management Services	$9,536,829.25	OTHER EXPENDITURES - NONOPERATING	–
Aug 2, 2021	Department of Management Services	$9,324,653.24	OTHER EXPENDITURES - NONOPERATING	–
Sep 23, 2021	Department of Management Services	$9,029,334.19	OTHER EXPENDITURES - NONOPERATING	–
Aug 24, 2021	Department of Management Services	$8,953,779.86	OTHER EXPENDITURES - NONOPERATING	–
Jul 26, 2021	Department of Management Services	$8,795,589.91	OTHER EXPENDITURES - NONOPERATING	–
Sep 7, 2021	Department of Management Services	$8,650,137.79	OTHER EXPENDITURES - NONOPERATING	–
Jul 12, 2021	Department of Management Services	$8,602,693.18	OTHER EXPENDITURES - NONOPERATING	–
Sep 14, 2021	Department of Management Services	$8,594,431.08	OTHER EXPENDITURES - NONOPERATING	–
Oct 4, 2021	Department of Management Services	$8,543,411.28	OTHER EXPENDITURES - NONOPERATING	–
Oct 5, 2021	Department of Management Services	$8,516,030.03	OTHER EXPENDITURES - NONOPERATING	–
Aug 9, 2021	Department of Management Services	$8,312,125.77	OTHER EXPENDITURES - NONOPERATING	–
Aug 16, 2021	Department of Management Services	$8,191,782.39	OTHER EXPENDITURES - NONOPERATING	–
Jul 12, 2021	Department of Management Services	$8,158,985.53	OTHER EXPENDITURES - NONOPERATING	–
Aug 24, 2021	Department of Management Services	$7,905,901.55	OTHER EXPENDITURES - NONOPERATING	–
Aug 2, 2021	Department of Management Services	$7,803,008.31	OTHER EXPENDITURES - NONOPERATING	–

FY 2021top 20 of 52 payments$358,385,391

Date	Agency	Amount	Category	Purchase order
Apr 5, 2021	Department of Management Services	$10,358,472.95	OTHER EXPENDITURES - NONOPERATING	–
Mar 31, 2021	Department of Management Services	$10,080,263.65	OTHER EXPENDITURES - NONOPERATING	–
Jun 18, 2021	Department of Management Services	$9,914,600.76	OTHER EXPENDITURES - NONOPERATING	–
Mar 31, 2021	Department of Management Services	$9,586,886.73	OTHER EXPENDITURES - NONOPERATING	–
Apr 28, 2021	Department of Management Services	$9,487,058.96	OTHER EXPENDITURES - NONOPERATING	–
Apr 21, 2021	Department of Management Services	$9,447,992.00	OTHER EXPENDITURES - NONOPERATING	–
Feb 19, 2021	Department of Management Services	$9,439,483.93	OTHER EXPENDITURES - NONOPERATING	–
Jun 22, 2021	Department of Management Services	$9,299,145.91	OTHER EXPENDITURES - NONOPERATING	–
Mar 2, 2021	Department of Management Services	$9,295,062.02	OTHER EXPENDITURES - NONOPERATING	–
Jun 7, 2021	Department of Management Services	$9,231,461.35	OTHER EXPENDITURES - NONOPERATING	–
Jan 22, 2021	Department of Management Services	$8,953,682.58	OTHER EXPENDITURES - NONOPERATING	–
May 12, 2021	Department of Management Services	$8,666,755.16	OTHER EXPENDITURES - NONOPERATING	–
Feb 8, 2021	Department of Management Services	$8,582,348.63	OTHER EXPENDITURES - NONOPERATING	–
Jun 22, 2021	Department of Management Services	$8,574,416.30	OTHER EXPENDITURES - NONOPERATING	–
Jun 1, 2021	Department of Management Services	$8,483,976.19	OTHER EXPENDITURES - NONOPERATING	–
Mar 31, 2021	Department of Management Services	$8,467,017.83	OTHER EXPENDITURES - NONOPERATING	–
Mar 31, 2021	Department of Management Services	$8,441,493.56	OTHER EXPENDITURES - NONOPERATING	–
Apr 5, 2021	Department of Management Services	$8,329,460.52	OTHER EXPENDITURES - NONOPERATING	–
Feb 19, 2021	Department of Management Services	$8,319,939.01	OTHER EXPENDITURES - NONOPERATING	–
May 24, 2021	Department of Management Services	$8,310,642.71	OTHER EXPENDITURES - NONOPERATING	–

FY 2012top 8 of 8 payments$2,457

Date	Agency	Amount	Category	Purchase order
May 21, 2012	Department of Health	$1,106.86	MEDICAL SUPPLIES	–
May 1, 2012	Department of Health	$550.00	MEDICAL SUPPLIES	–
Jun 15, 2012	Department of Health	$300.00	MEDICAL SUPPLIES	–
Jan 10, 2012	Department of Health	$200.00	MEDICAL SUPPLIES	–
May 3, 2012	Department of Health	$120.00	MEDICAL SUPPLIES	–
Dec 6, 2011	Department of Health	$60.00	MEDICAL SUPPLIES	–
Jun 8, 2012	Department of Health	$60.00	MEDICAL SUPPLIES	–
Feb 6, 2012	Department of Health	$60.00	MEDICAL SUPPLIES	–

FY 2011top 15 of 15 payments$15,487

Date	Agency	Amount	Category	Purchase order
Nov 22, 2010	Department of Health	$1,687.39	MEDICAL SUPPLIES	–
Oct 6, 2010	Department of Health	$1,371.23	MEDICAL SUPPLIES	–
Nov 22, 2010	Department of Health	$1,208.98	MEDICAL SUPPLIES	–
Dec 2, 2010	Department of Health	$1,190.59	MEDICAL SUPPLIES	–
Nov 24, 2010	Department of Health	$1,168.35	MEDICAL SUPPLIES	–
Jul 16, 2010	Department of Health	$1,159.00	MEDICAL SERVICES	–
Aug 20, 2010	Department of Health	$1,081.20	MEDICAL SUPPLIES	–
Nov 10, 2010	Department of Health	$1,071.58	MEDICAL SUPPLIES	–
Sep 24, 2010	Department of Health	$1,048.53	MEDICAL SUPPLIES	–
Aug 12, 2010	Department of Health	$956.37	MEDICAL SUPPLIES	–
Dec 27, 2010	Department of Health	$905.94	MEDICAL SUPPLIES	–
Aug 31, 2010	Department of Health	$866.88	MEDICAL SUPPLIES	–
Oct 5, 2010	Department of Health	$824.50	MEDICAL SUPPLIES	–
Jan 11, 2011	Department of Health	$786.22	MEDICAL SUPPLIES	–
Apr 8, 2011	Department of Health	$160.00	MEDICAL SUPPLIES	–

FY 2010top 20 of 22 payments$21,369

Date	Agency	Amount	Category	Purchase order
Dec 11, 2009	Department of Health	$1,265.59	MEDICAL SUPPLIES	–
May 6, 2010	Department of Health	$1,239.12	MEDICAL SUPPLIES	–
Feb 12, 2010	Department of Health	$1,199.06	MEDICAL SUPPLIES	–
Mar 23, 2010	Department of Health	$1,193.81	MEDICAL SUPPLIES	–
Feb 4, 2010	Department of Health	$1,157.77	MEDICAL SUPPLIES	–
Dec 9, 2009	Department of Health	$1,107.99	MEDICAL SUPPLIES	–
Oct 28, 2009	Department of Health	$1,102.11	MEDICAL SUPPLIES	–
Dec 11, 2009	Department of Health	$1,096.34	MEDICAL SUPPLIES	–
Jul 22, 2009	Department of Health	$1,029.82	MEDICAL SUPPLIES	–
Jun 10, 2010	Department of Health	$1,029.64	MEDICAL SUPPLIES	–
Apr 16, 2010	Department of Health	$959.89	MEDICAL SUPPLIES	–
Mar 31, 2010	Department of Health	$956.89	MEDICAL SUPPLIES	–
Dec 31, 2009	Department of Health	$909.71	MEDICAL SUPPLIES	–
Jun 28, 2010	Department of Health	$867.63	MEDICAL SUPPLIES	–
Sep 4, 2009	Department of Health	$835.45	MEDICAL SUPPLIES	–
Sep 30, 2009	Department of Health	$832.40	MEDICAL SUPPLIES	–
May 19, 2010	Department of Health	$803.09	MEDICAL SUPPLIES	–
Mar 1, 2010	Department of Health	$786.47	MEDICAL SUPPLIES	–
Aug 14, 2009	Department of Health	$779.63	MEDICAL SUPPLIES	–
Dec 30, 2009	Department of Health	$779.29	MEDICAL SUPPLIES	–

FY 2009top 19 of 19 payments$18,222

Date	Agency	Amount	Category	Purchase order
Feb 11, 2009	Department of Health	$1,485.53	MEDICAL SERVICES	–
Apr 27, 2009	Department of Health	$1,450.85	MEDICAL SERVICES	–
May 14, 2009	Department of Health	$1,420.46	MEDICAL SERVICES	–
Feb 23, 2009	Department of Health	$1,164.21	MEDICAL SERVICES	–
Jun 22, 2009	Department of Health	$1,160.79	MEDICAL SERVICES	–
Jun 19, 2009	Department of Health	$1,121.75	MEDICAL SERVICES	–
Feb 3, 2009	Department of Health	$1,045.96	MEDICAL SERVICES	–
Jun 22, 2009	Department of Health	$1,022.58	MEDICAL SERVICES	–
Mar 11, 2009	Department of Health	$911.14	MEDICAL SERVICES	–
Jun 22, 2009	Department of Health	$886.94	MEDICAL SERVICES	–
Jun 30, 2009	Department of Health	$829.36	MEDICAL SERVICES	–
Dec 9, 2008	Department of Health	$790.59	MEDICAL SERVICES	–
Dec 29, 2008	Department of Health	$783.08	MEDICAL SERVICES	–
Feb 23, 2009	Department of Health	$757.85	MEDICAL SERVICES	–
Feb 24, 2009	Department of Health	$753.65	MEDICAL SERVICES	–
Mar 16, 2009	Department of Health	$729.69	MEDICAL SERVICES	–
Feb 4, 2009	Department of Health	$718.92	MEDICAL SERVICES	–
Jan 7, 2009	Department of Health	$709.79	MEDICAL SERVICES	–
Dec 16, 2008	Department of Health	$479.17	MEDICAL SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 5, 2021	Department of Management Services	$8,516,030.03	OTHER EXPENDITURES - NONOPERATING	–
Oct 5, 2021	Department of Management Services	$10,119,744.27	OTHER EXPENDITURES - NONOPERATING	–
Oct 4, 2021	Department of Management Services	$8,543,411.28	OTHER EXPENDITURES - NONOPERATING	–
Oct 4, 2021	Department of Management Services	$7,289,304.39	OTHER EXPENDITURES - NONOPERATING	–
Sep 27, 2021	Department of Management Services	$176,358.95	CONTRACTED SERVICES - OTHER	–
Sep 27, 2021	Department of Management Services	$165,540.75	CONTRACTED SERVICES - OTHER	–
Sep 23, 2021	Department of Management Services	$9,029,334.19	OTHER EXPENDITURES - NONOPERATING	–
Sep 22, 2021	Department of Management Services	$10,258,961.40	OTHER EXPENDITURES - NONOPERATING	–
Sep 14, 2021	Department of Management Services	$8,594,431.08	OTHER EXPENDITURES - NONOPERATING	–
Sep 14, 2021	Department of Management Services	$7,733,370.62	OTHER EXPENDITURES - NONOPERATING	–
Sep 14, 2021	Department of Management Services	$10,238,161.62	OTHER EXPENDITURES - NONOPERATING	–
Sep 13, 2021	Department of Management Services	$6,445,876.85	OTHER EXPENDITURES - NONOPERATING	–
Sep 7, 2021	Department of Management Services	$10,078,239.33	OTHER EXPENDITURES - NONOPERATING	–
Sep 7, 2021	Department of Management Services	$8,650,137.79	OTHER EXPENDITURES - NONOPERATING	–
Aug 26, 2021	Department of Management Services	$166,511.35	CONTRACTED SERVICES - OTHER	–
Aug 26, 2021	Department of Management Services	$177,107.40	CONTRACTED SERVICES - OTHER	–
Aug 24, 2021	Department of Management Services	$8,953,779.86	OTHER EXPENDITURES - NONOPERATING	–
Aug 24, 2021	Department of Management Services	$7,905,901.55	OTHER EXPENDITURES - NONOPERATING	–
Aug 16, 2021	Department of Management Services	$8,191,782.39	OTHER EXPENDITURES - NONOPERATING	–
Aug 13, 2021	Department of Management Services	$7,048,899.92	OTHER EXPENDITURES - NONOPERATING	–
Aug 9, 2021	Department of Management Services	$8,312,125.77	OTHER EXPENDITURES - NONOPERATING	–
Aug 9, 2021	Department of Management Services	$7,753,082.77	OTHER EXPENDITURES - NONOPERATING	–
Aug 2, 2021	Department of Management Services	$7,803,008.31	OTHER EXPENDITURES - NONOPERATING	–
Aug 2, 2021	Department of Management Services	$9,324,653.24	OTHER EXPENDITURES - NONOPERATING	–
Jul 26, 2021	Department of Management Services	$8,795,589.91	OTHER EXPENDITURES - NONOPERATING	–

Other vendors serving Department of Management Services

State Board of Administration $88,530,724,760
Caremark Inc $4,825,427,793
Capital Health Plan, Inc. $4,368,513,170
State of Florida Employee's $4,165,400,000
Caremarkpcs Health LLC $2,064,423,300
Optumrx, Inc $1,722,838,420
DMS Self Insured Avmed Claims $1,619,092,000
Medco $1,328,614,981
Avmed, Inc. $1,237,639,794
Tiaa-Cref $1,079,871,667

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