Insight Public Sector, Inc.: Florida Government Payments
as recorded by Florida: INSIGHT PUBLIC SECTOR, INC.
Insight Public Sector, Inc. is the 334th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 4th in SUPPLIES - GENERAL spending. Its payments amount to 0.1% of everything the Department of Management Services has paid vendors in that span. Payments to it rose 10.8% year over year.
Primary spending category: SUPPLIES - GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| FEES - GENERAL-FOR SERVICE | 3 | $9,940 | Apr 2, 2024 – Aug 9, 2024 |
| INFORMATION TECHNOLOGY SUPPLIES-TRAINING | 29 | $9,777 | Oct 6, 2010 – Mar 11, 2014 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 243 | $951,304 | Aug 3, 2015 – May 29, 2025 |
| PARTS AND FITTINGS | 59 | $95,112 | Dec 2, 2008 – Apr 17, 2015 |
| OTHER CUR CHGS-OTHER | 7 | $9,508 | Apr 7, 2011 – Jun 5, 2015 |
| FEES-GENERAL-FOR SERVICE | 17 | $83,743 | Sep 30, 2016 – May 2, 2023 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 210 | $836,924 | Feb 3, 2015 – Mar 3, 2025 |
| OTHER FURNITURE AND EQUIPMENT | 24 | $82,520 | Nov 12, 2008 – Jun 30, 2015 |
| FURNITURE AND EQUIPMENT | 41 | $79,513 | Jul 23, 2008 – Jun 9, 2015 |
| INFORMATION TECHNOLOGY SERVICES | 69 | $784,790 | Jul 24, 2008 – Jun 30, 2015 |
| INFORMATION TECHNOLOGY EQUIPMENT | 742 | $7,791,532 | Jul 7, 2008 – Jun 26, 2015 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 21 | $775,060 | May 15, 2017 – Jan 13, 2025 |
| APPLICATION SOFTWARE (LICENSES) | 587 | $7,732,619 | Jul 16, 2008 – Apr 30, 2015 |
| COMPUTER SOFTWARE | 6 | $66,924 | Oct 12, 2012 – Jun 30, 2015 |
| CONTRACTED SERVICES - OTHER | 88 | $6,401,461 | Jan 16, 2015 – May 14, 2025 |
| INFORMATION TECHNOLOGY INSURANCE | 8 | $628 | Jun 24, 2010 – Jul 25, 2011 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 22 | $61,239 | Aug 14, 2014 – Feb 26, 2025 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 13 | $57,926 | Aug 20, 2009 – Feb 26, 2015 |
| INSURANCE - INFORMATION TECHNOLOGY | 1 | $5,705 | Sep 25, 2023 – Sep 25, 2023 |
| BUILDINGS/BUILDING IMPROVEMENTS | 2 | $5,523 | Jun 5, 2019 – Jul 9, 2019 |
| MAILING/DELIVERY SERVICES | 7 | $540,015 | Sep 28, 2015 – Nov 14, 2022 |
| SUPPLIES AND COMMODITIES - VENDORS | 7 | $5,391 | Feb 28, 2013 – May 23, 2014 |
| SUBSCRIPTIONS | 1 | $537 | Jun 29, 2009 – Jun 29, 2009 |
| IN-STATE TRAVEL-OTHER | 1 | $53 | Jun 27, 2013 – Jun 27, 2013 |
| COMMUNICATIONS - PAGER | 1 | $5,210 | Jul 28, 2015 – Jul 28, 2015 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 30 | $506,720 | Sep 13, 2016 – Dec 31, 2020 |
| PROP - OTHER | 776 | $4,921,187 | Apr 17, 2015 – Jun 25, 2025 |
| COMMUNICATIONS - OTHER | 6 | $49,008 | Aug 25, 2020 – Aug 14, 2023 |
| BUILDING MATERIALS - GENERAL | 72 | $46,897 | Jan 26, 2016 – Jun 13, 2025 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 13 | $4,367 | Sep 3, 2008 – Dec 4, 2013 |
| TRAINING SERVICES | 2 | $4,245 | Mar 9, 2011 – Oct 15, 2012 |
| INFORMATION TECHNOLOGY SUPPLIES | 2,501 | $4,199,112 | Jul 8, 2008 – Apr 23, 2015 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 1 | $418 | Jul 21, 2010 – Jul 21, 2010 |
| TRAINING SERVICES - GENERAL | 19 | $410,017 | Apr 17, 2017 – Apr 30, 2025 |
| PROP - BOOKS/LIBRARY RESOURCES | 1 | $4,065 | Sep 19, 2017 – Sep 19, 2017 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 2 | $377 | Jul 31, 2015 – Aug 13, 2015 |
| POSTAGE | 110 | $37,596 | Feb 24, 2015 – Mar 27, 2025 |
| EQUIPMENT RENTAL - COPIER | 3 | $374 | Oct 21, 2016 – Jan 3, 2018 |
| BUILDING AND FIXED EQUIPMENT | 2 | $3,690 | May 7, 2010 – Jun 13, 2011 |
| MOTOR VEHICLES-PASSENGER | 1 | $305,820 | Sep 12, 2012 – Sep 12, 2012 |
| PRINTING AND REPRODUCTION | 2 | $299 | Feb 17, 2009 – Apr 1, 2015 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 6 | $2,937 | Jun 3, 2024 – May 21, 2025 |
| OFFICE SUPPLIES CONSUMABLE | 287 | $287,454 | Jul 9, 2008 – Jun 5, 2015 |
| OTHER MATERIAL AND SUPPLIES | 58 | $279,217 | Aug 12, 2008 – Mar 25, 2015 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 17 | $27,425 | Jul 9, 2024 – Jun 20, 2025 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 5 | $2,739 | Jun 26, 2013 – Nov 10, 2014 |
| SUPPLIES - MEDICAL - GENERAL | 3 | $2,722 | Jan 12, 2017 – Jul 15, 2024 |
| BUILDING & CONSTRUCTION MATERIAL | 12 | $27,215 | Sep 17, 2008 – Mar 20, 2014 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 504 | $2,696,761 | Jul 11, 2008 – Jun 29, 2015 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $238 | Sep 17, 2012 – Sep 17, 2012 |
| EDUCATION/OUTREACH | 1 | $23,628 | May 27, 2025 – May 27, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 33 | $229,604 | Jul 23, 2015 – Jun 4, 2025 |
| MEDICAL SUPPLIES | 6 | $2,220 | Feb 12, 2010 – Nov 4, 2014 |
| INTEREST ON LATE PAYMENT OF INVOICES | 8 | $222 | Nov 19, 2008 – Dec 3, 2013 |
| SUBSCRIPTIONS - GENERAL | 40 | $2,169,648 | Apr 7, 2016 – Jun 23, 2025 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 839 | $21,447,113 | Oct 8, 2014 – Jun 26, 2025 |
| FEES - GENERAL - COMMODITIES | 28 | $209,211 | Sep 15, 2015 – May 8, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE | 1,398 | $2,068,326 | Jul 7, 2008 – Apr 13, 2015 |
| SUPPLIES - GENERAL | 15,566 | $197,671,433 | Feb 6, 2015 – Jun 27, 2025 |
| SECURITY SERVICES - GENERAL | 2 | $194,520 | Jul 13, 2017 – Sep 9, 2024 |
| RESEARCH SERVICES - GENERAL | 4 | $1,928,938 | Sep 17, 2024 – Oct 22, 2024 |
| BEDDING AND OTHER TEXTILES | 3 | $1,732 | Mar 5, 2013 – Feb 6, 2014 |
| CONSULTING SERVICES - GENERAL | 58 | $1,719,598 | Aug 3, 2015 – Jun 23, 2025 |
| ADVERTISING - GENERAL | 1 | $1,698 | Jun 26, 2024 – Jun 26, 2024 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 917 | $16,624,136 | Jul 21, 2014 – Jun 26, 2025 |
| ENGINEERING SERVICES - GENERAL | 1 | $1,648 | Aug 12, 2024 – Aug 12, 2024 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 91 | $158,784 | Jul 16, 2008 – Apr 30, 2015 |
| TEMPORARY EMPLOYMENT SERVICES | 5 | $156,325 | May 4, 2023 – Jul 12, 2023 |
| MINOR TOOLS | 1 | $1,535 | Jun 10, 2010 – Jun 10, 2010 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 30 | $150,324 | Oct 2, 2014 – Jun 20, 2025 |
| CLIENT RENTAL PAYMENT | 1 | $148,217 | Mar 28, 2012 – Mar 28, 2012 |
| EDUCATIONAL SUPPLIES | 36 | $14,757 | Jan 8, 2009 – Jun 16, 2015 |
| SUBSCRIPTIONS - TRAINING | 13 | $145,386 | Aug 18, 2017 – May 30, 2024 |
| TOKENS OF RECOGNITION - NON-TAXABLE | 1 | $143 | Apr 17, 2025 – Apr 17, 2025 |
| JOB OPPORTUNITY ANNOUNCEMENTS/ADVERTISEMENTS | 3 | $136,837 | Aug 2, 2023 – Apr 8, 2025 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 636 | $12,490,840 | Aug 25, 2015 – Jun 26, 2025 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 17 | $124,188 | Jun 3, 2010 – Aug 24, 2012 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 1,186 | $12,219,845 | Jul 16, 2014 – Jun 23, 2025 |
| OTHER VENDOR SERVICES | 33 | $12,169 | Jul 24, 2008 – Oct 22, 2012 |
| INTEREST - LATE PAYMENT OF INVOICES | 156 | $11,526 | Oct 1, 2014 – Jun 4, 2025 |
| CONSTRUCTION SERVICES | 3 | $11,450 | Apr 12, 2010 – Dec 6, 2011 |
| FREIGHT | 102 | $11,204 | Jul 21, 2008 – Apr 2, 2015 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 2,714 | $109,446,701 | Jul 31, 2014 – Jun 27, 2025 |
| INSURANCE - OTHER | 11 | $10,282 | Aug 22, 2018 – May 16, 2024 |
| TRAVEL - IN STATE - LODGING | 1 | -$831 | Aug 3, 2023 – Aug 3, 2023 |
| BEDDING/TEXTILE | 1 | -$325 | Jul 10, 2015 – Jul 10, 2015 |
| No category recorded by the source | $11,860 |
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.
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FY 2025top 20 of 3,784 payments$118,396,499
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2024 | Department of Management Services | $5,674,016.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 22, 2024 | Department of Health | $4,653,044.12 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 18, 2024 | Department of Agriculture and Consumer Services | $2,532,238.83 | SUPPLIES - GENERAL | – |
| Oct 8, 2024 | Department of Management Services | $2,528,529.96 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 9, 2025 | Department of Management Services | $2,472,261.71 | SUPPLIES - GENERAL | – |
| Jun 5, 2025 | Department of Management Services | $2,472,261.71 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $2,472,261.71 | SUPPLIES - GENERAL | – |
| Apr 9, 2025 | Department of Management Services | $2,472,261.71 | SUPPLIES - GENERAL | – |
| May 8, 2025 | Department of Management Services | $2,472,261.71 | SUPPLIES - GENERAL | – |
| Mar 14, 2025 | Department of Management Services | $2,472,261.71 | SUPPLIES - GENERAL | – |
| Oct 11, 2024 | Department of Health | $2,041,992.30 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Sep 19, 2024 | Department of Health | $1,846,260.00 | RESEARCH SERVICES - GENERAL | – |
| Aug 15, 2024 | Department of Corrections | $1,540,811.00 | SUPPLIES - GENERAL | – |
| Mar 10, 2025 | Department of Commerce | $1,416,932.04 | SUBSCRIPTIONS - GENERAL | – |
| Sep 4, 2024 | Department of Commerce | $1,399,921.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 18, 2024 | Department of Management Services | $1,234,548.00 | SUPPLIES - GENERAL | – |
| Aug 2, 2024 | Department of Commerce | $1,191,593.34 | SUPPLIES - GENERAL | – |
| Oct 31, 2024 | Department of Management Services | $1,134,803.30 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 8, 2024 | Department of Environmental Protection | $1,118,549.04 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 25, 2025 | Department of Management Services | $1,050,000.00 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 3,716 payments$106,902,385
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2024 | Department of Management Services | $17,995,885.12 | SUPPLIES - GENERAL | – |
| Sep 27, 2023 | Department of Management Services | $7,500,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 28, 2023 | Department of Health | $4,387,964.02 | SUPPLIES - GENERAL | – |
| Jan 8, 2024 | Department of Children and Families | $2,081,752.19 | SUPPLIES - GENERAL | – |
| Oct 11, 2023 | Department of Com | $1,850,992.18 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 7, 2024 | Department of Management Services | $1,824,498.00 | SUPPLIES - GENERAL | – |
| Jul 13, 2023 | Department of Agriculture and Consumer Services | $1,568,210.61 | SUPPLIES - GENERAL | – |
| Dec 20, 2023 | Department of Com | $1,392,148.55 | SUPPLIES - GENERAL | – |
| Oct 25, 2023 | Department of Environmental Protection | $1,137,040.72 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| May 22, 2024 | Department of Children and Families | $1,096,900.57 | SUPPLIES - GENERAL | – |
| Jun 7, 2024 | Department of Management Services | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Sep 12, 2023 | Department of Management Services | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Aug 15, 2023 | Department of Juvenile Justice | $974,276.80 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 20, 2023 | Fish and Wildlife Conservation Commission | $960,660.40 | SUPPLIES - GENERAL | – |
| Jul 26, 2023 | Agency for Health Care Administration | $819,137.58 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Sep 12, 2023 | Department of Management Services | $749,250.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 25, 2024 | Department of Management Services | $749,250.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 7, 2024 | Department of Health | $689,427.79 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 12, 2024 | Department of Management Services | $647,064.99 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 30, 2024 | Department of Management Services | $647,064.99 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2023top 20 of 3,286 payments$70,991,023
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2023 | Department of Management Services | $16,383,624.51 | SUPPLIES - GENERAL | – |
| Sep 9, 2022 | Department of Health | $5,008,919.54 | SUPPLIES - GENERAL | – |
| Sep 29, 2022 | Department of Children and Families | $2,519,767.85 | SUPPLIES - GENERAL | – |
| Feb 7, 2023 | Department of Management Services | $1,824,498.00 | SUPPLIES - GENERAL | – |
| Apr 26, 2023 | Department of Children and Families | $1,363,716.00 | SUPPLIES - GENERAL | – |
| May 18, 2023 | Department of Management Services | $1,359,141.65 | SUPPLIES - GENERAL | – |
| Apr 11, 2023 | Department of Transportation | $1,352,588.56 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 20, 2022 | Department of Juvenile Justice | $971,916.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Oct 27, 2022 | Agency for Health Care Administration | $969,998.89 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 8, 2023 | Department of Children and Families | $677,937.76 | SUPPLIES - GENERAL | – |
| Aug 30, 2022 | Fish and Wildlife Conservation Commission | $600,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 14, 2023 | Department of Environmental Protection | $597,928.13 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Oct 10, 2022 | Agency for Persons With Disabilities | $566,342.80 | SUPPLIES - GENERAL | – |
| Jan 25, 2023 | Department of Children and Families | $549,757.89 | SUPPLIES - GENERAL | – |
| Sep 20, 2022 | Department of Children and Families | $478,187.80 | SUPPLIES - GENERAL | – |
| Feb 14, 2023 | Department of Health | $461,539.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2022 | Department of Health | $448,908.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 5, 2022 | Department of Corrections | $447,340.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 17, 2022 | Fish and Wildlife Conservation Commission | $398,682.00 | SUPPLIES - GENERAL | – |
| Jan 5, 2023 | Department of Transportation | $353,046.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2022top 20 of 2,568 payments$25,964,225
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2022 | Department of Management Services | $1,824,498.00 | SUPPLIES - GENERAL | – |
| Jun 20, 2022 | Department of Management Services | $1,695,542.00 | SUPPLIES - GENERAL | – |
| Sep 2, 2021 | Department of Health | $616,912.74 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 10, 2021 | Department of Law Enforcement | $417,967.82 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 2, 2021 | Department of Health | $349,484.30 | SUPPLIES - GENERAL | – |
| Sep 3, 2021 | Department of Financial Services | $342,947.95 | SUPPLIES - GENERAL | – |
| Jun 24, 2022 | Department of Law Enforcement | $257,853.40 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 18, 2021 | Agency for Health Care Administration | $249,335.84 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 20, 2021 | Department of Management Services | $230,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 9, 2022 | Department of Health | $226,290.76 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 23, 2021 | Department of Children and Families | $225,041.67 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 10, 2022 | Department of Economic Opportunity | $220,126.65 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 27, 2021 | Department of Transportation | $211,886.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 30, 2021 | Department of Management Services | $204,240.67 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 24, 2021 | Department of State | $201,762.18 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 23, 2022 | Department of Management Services | $197,020.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 13, 2022 | Fish and Wildlife Conservation Commission | $193,041.81 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 20, 2021 | Department of Transportation | $188,783.29 | SUPPLIES - GENERAL | – |
| Mar 2, 2022 | Department of Transportation | $185,062.00 | SUPPLIES - GENERAL | – |
| Aug 16, 2021 | Department of Management Services | $184,407.37 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2021top 20 of 1,738 payments$23,111,058
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2020 | Department of Transportation | $884,394.70 | SUPPLIES - GENERAL | – |
| Apr 30, 2021 | Department of Education | $799,999.98 | SUPPLIES - GENERAL | – |
| Apr 30, 2021 | Department of Education | $785,279.04 | SUPPLIES - GENERAL | – |
| Mar 30, 2021 | Department of Transportation | $739,811.11 | SUPPLIES - GENERAL | – |
| Mar 11, 2021 | Department of Health | $659,012.79 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 26, 2020 | Department of State | $540,087.71 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 1, 2021 | Department of Highway Safety and Motor Vehicles | $525,802.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 18, 2021 | Department of Transportation | $522,289.56 | SUPPLIES - GENERAL | – |
| Mar 11, 2021 | Department of Management Services | $388,335.53 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 17, 2020 | Department of Transportation | $368,816.79 | SUPPLIES - GENERAL | – |
| Apr 30, 2021 | Department of Education | $333,123.03 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 23, 2021 | Department of Management Services | $298,784.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 12, 2021 | Department of Law Enforcement | $297,639.86 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 30, 2021 | Department of Education | $271,414.08 | SUPPLIES - GENERAL | – |
| Aug 12, 2020 | Department of Financial Services | $220,000.01 | SUPPLIES - GENERAL | – |
| Aug 12, 2020 | Department of Financial Services | $212,811.07 | SUPPLIES - GENERAL | – |
| Feb 25, 2021 | Department of Management Services | $210,180.57 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 23, 2020 | Department of Transportation | $184,203.96 | SUPPLIES - GENERAL | – |
| Jan 25, 2021 | Department of Transportation | $184,000.00 | SUPPLIES - GENERAL | – |
| Nov 25, 2020 | Department of Transportation | $170,174.71 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2020top 20 of 1,360 payments$9,297,027
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2019 | Department of Highway Safety and Motor Vehicles | $525,802.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 26, 2019 | Department of Management Services | $198,600.87 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 16, 2020 | Department of Children and Families | $162,542.48 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 24, 2019 | Department of Transportation | $160,566.05 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 13, 2020 | Department of Economic Opportunity | $152,553.04 | SUPPLIES - GENERAL | – |
| Apr 13, 2020 | Department of Transportation | $145,213.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 1, 2020 | Department of Highway Safety and Motor Vehicles | $136,183.39 | CONSULTING SERVICES - GENERAL | – |
| Jul 8, 2019 | Department of Highway Safety and Motor Vehicles | $130,152.00 | SUPPLIES - GENERAL | – |
| Feb 28, 2020 | Department of Transportation | $127,204.08 | SUPPLIES - GENERAL | – |
| Sep 27, 2019 | Department of Highway Safety and Motor Vehicles | $117,075.68 | CONSULTING SERVICES - GENERAL | – |
| Jul 11, 2019 | Department of Transportation | $112,345.49 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 31, 2019 | Department of Corrections | $106,316.01 | SUPPLIES - GENERAL | – |
| Jul 23, 2019 | Department of Revenue | $104,304.00 | SUPPLIES - GENERAL | – |
| Mar 9, 2020 | Dept of Business and Professional Regulation | $101,759.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2019 | Department of Children and Families | $101,308.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 5, 2019 | Department of Financial Services | $99,406.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 3, 2019 | Department of Management Services | $98,480.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 11, 2020 | Department of Health | $98,012.35 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jun 1, 2020 | Division of Administrative Hearings | $90,432.58 | SUPPLIES - GENERAL | – |
| Aug 28, 2019 | Department of Management Services | $79,841.65 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2019top 20 of 1,468 payments$10,340,307
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2019 | Department of Highway Safety and Motor Vehicles | $525,802.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 23, 2018 | Department of Health | $362,850.36 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 23, 2018 | Department of Health | $235,575.80 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 30, 2018 | Department of Environmental Protection | $221,842.82 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 11, 2018 | Department of Transportation | $173,485.05 | SUPPLIES - GENERAL | – |
| Jun 17, 2019 | Department of Health | $166,921.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 29, 2019 | Department of Children and Families | $162,542.48 | SUPPLIES - GENERAL | – |
| Aug 23, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $156,193.79 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 5, 2019 | Department of Economic Opportunity | $153,285.92 | SUPPLIES - GENERAL | – |
| May 21, 2019 | Department of Health | $145,709.28 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 17, 2019 | Department of Environmental Protection | $138,312.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 17, 2018 | Department of Transportation | $114,109.43 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 27, 2018 | Department of Revenue | $104,304.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 14, 2018 | State Courts System | $99,391.80 | SUPPLIES - GENERAL | – |
| Aug 9, 2018 | Department of Children and Families | $98,773.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 24, 2018 | Department of Law Enforcement | $94,167.74 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 21, 2019 | Dept of Business and Professional Regulation | $93,214.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $92,560.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 8, 2018 | Department of the Lottery | $90,801.76 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 24, 2018 | Department of Highway Safety and Motor Vehicles | $84,027.50 | SUPPLIES - GENERAL | – |
FY 2018top 20 of 1,704 payments$8,953,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2017 | Department of Children and Families | $175,000.00 | TRAINING SERVICES - GENERAL | – |
| Jul 13, 2017 | Department of Highway Safety and Motor Vehicles | $169,655.12 | SECURITY SERVICES - GENERAL | – |
| Jun 14, 2018 | Department of Health | $166,921.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 29, 2018 | Department of Education | $152,372.25 | SUPPLIES - GENERAL | – |
| Aug 1, 2017 | Department of Children and Families | $150,030.00 | SUPPLIES - GENERAL | – |
| Mar 9, 2018 | Department of Children and Families | $145,542.49 | SUPPLIES - GENERAL | – |
| Jun 19, 2018 | Department of Environmental Protection | $138,312.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 14, 2017 | Department of the Lottery | $133,630.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 24, 2017 | Department of Revenue | $105,311.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 27, 2017 | Department of Children and Families | $104,850.00 | SUPPLIES - GENERAL | – |
| Oct 2, 2017 | Department of Children and Families | $101,111.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 9, 2018 | Department of Highway Safety and Motor Vehicles | $99,227.00 | SUPPLIES - GENERAL | – |
| Dec 13, 2017 | Department of Corrections | $98,500.00 | SUPPLIES - GENERAL | – |
| Oct 4, 2017 | Department of Law Enforcement | $96,528.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 30, 2017 | Agency for Health Care Administration | $94,640.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Mar 27, 2018 | Dept of Business and Professional Regulation | $88,575.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 17, 2018 | Department of Agriculture and Consumer Services | $85,946.88 | SUPPLIES - GENERAL | – |
| Apr 26, 2018 | Department of Highway Safety and Motor Vehicles | $83,557.60 | CONTRACTED SERVICES - OTHER | – |
| Aug 22, 2017 | Department of Health | $82,048.82 | SUPPLIES - GENERAL | – |
| Feb 16, 2018 | Department of Children and Families | $80,498.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 1,754 payments$8,386,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2016 | Department of Highway Safety and Motor Vehicles | $462,792.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 10, 2017 | Department of Health | $300,500.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 22, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $194,196.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 29, 2016 | Department of Transportation | $182,007.11 | SUPPLIES - GENERAL | – |
| Apr 17, 2017 | Department of Children and Families | $166,076.08 | SUPPLIES - GENERAL | – |
| Apr 14, 2017 | Department of Education | $152,372.25 | SUPPLIES - GENERAL | – |
| Oct 4, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $150,540.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 12, 2017 | Department of Environmental Protection | $138,550.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 16, 2016 | Department of the Lottery | $135,348.82 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 11, 2016 | Department of Revenue | $105,311.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 11, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $102,611.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 9, 2016 | Department of Highway Safety and Motor Vehicles | $100,065.00 | SUPPLIES - GENERAL | – |
| Nov 3, 2016 | Department of Highway Safety and Motor Vehicles | $99,062.50 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 29, 2016 | Department of Corrections | $99,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 3, 2016 | Department of Highway Safety and Motor Vehicles | $98,800.00 | SUPPLIES - GENERAL | – |
| Oct 18, 2016 | Department of Law Enforcement | $94,170.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 28, 2016 | Department of Financial Services | $89,927.77 | SUPPLIES - GENERAL | – |
| Apr 19, 2017 | Dept of Business and Professional Regulation | $82,854.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2016 | Department of Legal Affairs | $82,660.28 | SUPPLIES - GENERAL | – |
| May 30, 2017 | Department of Children and Families | $80,498.85 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2016top 20 of 1,804 payments$7,118,554
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2015 | Department of Highway Safety and Motor Vehicles | $416,302.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 3, 2015 | Department of Agriculture and Consumer Services | $176,274.00 | SUPPLIES - GENERAL | – |
| May 20, 2016 | Department of Children and Families | $167,753.61 | SUPPLIES - GENERAL | – |
| Apr 8, 2016 | Department of Education | $149,647.25 | SUPPLIES - GENERAL | – |
| Aug 18, 2015 | Department of the Lottery | $133,630.66 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 8, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $124,987.24 | SUPPLIES - GENERAL | – |
| Aug 31, 2015 | Department of Transportation | $121,967.12 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 21, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $90,437.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2015 | Department of Revenue | $88,659.48 | SUPPLIES - GENERAL | – |
| Jul 15, 2015 | Department of Revenue | $88,659.47 | SUPPLIES - GENERAL | – |
| Jun 24, 2016 | Dept of Business and Professional Regulation | $80,173.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 29, 2015 | Department of Corrections | $79,943.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 12, 2015 | Department of Highway Safety and Motor Vehicles | $74,525.00 | SUPPLIES - GENERAL | – |
| May 20, 2016 | Department of Children and Families | $71,063.00 | SUPPLIES - GENERAL | – |
| Feb 29, 2016 | Department of Law Enforcement | $69,054.36 | SUPPLIES - GENERAL | – |
| Jan 6, 2016 | Department of Education | $63,508.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 16, 2015 | Department of Economic Opportunity | $62,350.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jun 7, 2016 | Department of Highway Safety and Motor Vehicles | $61,200.00 | SUPPLIES - GENERAL | – |
| Oct 23, 2015 | Department of Financial Services | $59,220.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 17, 2015 | Department of Highway Safety and Motor Vehicles | $54,952.50 | SUPPLIES - GENERAL | – |
FY 2015top 20 of 1,731 payments$6,747,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2014 | Department of Highway Safety and Motor Ve | $406,136.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 7, 2015 | Department of Children and Families | $167,753.58 | APPLICATION SOFTWARE (LICENSES) | – |
| May 13, 2015 | Department of Education | $150,669.80 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 19, 2014 | Department of the Lottery | $135,022.64 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 10, 2015 | Department of Education | $125,563.80 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 28, 2014 | Department of Children and Families | $123,134.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 18, 2014 | Department of Financial Services | $113,548.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 11, 2015 | Department of Financial Services | $97,268.27 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Dec 9, 2014 | Department of Education | $96,928.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 19, 2014 | Agency for State Technology (formerly SSR | $85,902.16 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 26, 2015 | Dept of Business and Professional Regulat | $74,636.99 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 2, 2015 | Department of Transportation | $69,187.00 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 17, 2014 | Department of Highway Safety and Motor Ve | $67,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 13, 2015 | Department of Children and Families | $66,968.62 | SUPPLIES - GENERAL | – |
| Feb 3, 2015 | Department of Education | $61,971.78 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 18, 2015 | Department of Education | $60,000.00 | SUPPLIES - GENERAL | – |
| Apr 17, 2015 | Dept of Business and Professional Regulat | $59,122.68 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 14, 2014 | Department of Financial Services | $56,875.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 8, 2015 | Department of Highway Safety and Motor Ve | $56,539.89 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Mar 27, 2015 | Department of Highway Safety and Motor Ve | $56,323.90 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2014top 20 of 1,146 payments$5,213,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2013 | Department of Transportation | $286,296.81 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 8, 2013 | Department of Environmental Protection | $261,170.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 18, 2014 | Department of Children and Families | $167,753.58 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 14, 2013 | Department of the Lottery | $135,022.64 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 8, 2013 | Department of Environmental Protection | $125,255.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 27, 2014 | Department of Economic Opportunity | $121,556.50 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jul 15, 2013 | Department of Revenue | $117,419.89 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 13, 2013 | Southwood Shared Resource Center | $85,733.11 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 15, 2014 | Department of Transportation | $82,031.25 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 19, 2013 | Department of Highway Safety and Motor Ve | $73,891.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 19, 2013 | Department of Highway Safety and Motor Ve | $73,891.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 2, 2013 | Department of Health | $71,553.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Nov 19, 2013 | Department of Highway Safety and Motor Ve | $70,002.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 19, 2013 | Department of Highway Safety and Motor Ve | $66,113.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 20, 2013 | Department of Children and Families | $64,256.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 20, 2013 | Department of Highway Safety and Motor Ve | $58,335.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 10, 2013 | Department of Financial Services | $57,085.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 30, 2013 | Dept of Business and Professional Regulat | $53,164.16 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Feb 4, 2014 | Department of Health | $52,454.88 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 4, 2014 | Department of Highway Safety and Motor Ve | $44,650.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
FY 2013top 20 of 888 payments$4,958,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2012 | Department of Highway Safety and Motor Ve | $305,819.80 | MOTOR VEHICLES-PASSENGER | – |
| Mar 1, 2013 | Department of Highway Safety and Motor Ve | $201,832.83 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 22, 2013 | Department of Highway Safety and Motor Ve | $188,196.80 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 16, 2013 | Department of Children and Families | $167,753.61 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 13, 2013 | Department of Highway Safety and Motor Ve | $159,967.28 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 28, 2013 | Department of Children and Families | $149,718.25 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 4, 2012 | Department of the Lottery | $133,951.48 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 21, 2012 | Department of Financial Services | $116,541.13 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 6, 2013 | Department of Children and Families | $99,848.70 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 15, 2012 | Department of Financial Services | $99,575.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 27, 2013 | Department of Transportation | $92,838.60 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 2, 2012 | Department of Transportation | $89,526.54 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 20, 2012 | Southwood Shared Resource Center | $82,980.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 8, 2012 | Agency for Health Care Administration | $66,557.17 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 6, 2012 | Department of Children and Families | $61,239.78 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 22, 2013 | Department of Financial Services | $52,409.66 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 6, 2013 | Department of Children and Families | $51,875.35 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 1, 2013 | Department of Health | $51,624.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 28, 2012 | Department of Corrections | $48,320.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 26, 2013 | Department of Education | $47,722.87 | INFORMATION TECHNOLOGY EQUIPMENT | – |
FY 2012top 20 of 878 payments$3,108,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2012 | Department of Children and Families | $165,810.36 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 28, 2012 | Department of Children and Families | $148,216.62 | CLIENT RENTAL PAYMENT | – |
| Aug 17, 2011 | Department of the Lottery | $134,962.73 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 14, 2011 | Department of Transportation | $111,488.20 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 5, 2011 | Department of Financial Services | $110,408.26 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 17, 2012 | Department of Children and Families | $97,522.48 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 20, 2011 | Department of Transportation | $89,516.56 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 7, 2011 | Department of Highway Safety and Motor Ve | $69,975.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 20, 2011 | Department of Financial Services | $60,307.69 | APPLICATION SOFTWARE (LICENSES) | – |
| May 14, 2012 | Department of Health | $49,361.22 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 18, 2011 | Department of Children and Families | $48,946.40 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 24, 2011 | Department of Highway Safety and Motor Ve | $48,244.68 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 21, 2012 | Department of Education | $47,300.52 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 2, 2011 | Department of Children and Families | $43,340.10 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 9, 2012 | Agency for Health Care Administration | $42,483.30 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 5, 2011 | Department of Agriculture and Consumer Se | $40,452.88 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 12, 2011 | Department of Revenue | $39,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 8, 2011 | Department of Revenue | $38,820.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 20, 2011 | Department of Transportation | $36,872.56 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 22, 2012 | Department of Highway Safety and Motor Ve | $35,892.08 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2011top 20 of 917 payments$2,957,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2010 | Department of Revenue | $346,902.20 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 15, 2010 | Department of the Lottery | $133,908.88 | INFORMATION TECHNOLOGY SERVICES | – |
| Oct 26, 2010 | Department of Transportation | $127,312.25 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 13, 2010 | Department of Transportation | $111,488.20 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 12, 2010 | Department of Financial Services | $107,002.22 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 9, 2011 | Department of Transportation | $79,920.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 6, 2010 | Department of Highway Safety and Motor Ve | $62,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2011 | Department of Highway Safety and Motor Ve | $53,408.74 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 6, 2010 | Department of Highway Safety and Motor Ve | $51,794.78 | INFORMATION TECHNOLOGY SERVICES | – |
| Apr 7, 2011 | Department of Financial Services | $48,343.03 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 24, 2011 | Department of Health | $47,027.88 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 1, 2010 | Department of Financial Services | $38,499.41 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 23, 2010 | Department of Revenue | $35,820.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 17, 2010 | Agency for Health Care Administration | $28,809.60 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 4, 2011 | Department of Transportation | $26,113.75 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 20, 2011 | Agency for Health Care Administration | $25,211.54 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 22, 2011 | Dept of Business and Professional Regulat | $24,625.62 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 31, 2011 | Department of Financial Services | $24,171.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 28, 2010 | Department of Financial Services | $24,171.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 30, 2010 | Department of Transportation | $23,038.09 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2010top 20 of 962 payments$4,501,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2009 | Department of Children and Families | $457,440.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 25, 2009 | Department of Children and Families | $381,863.36 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 25, 2009 | Department of Children and Families | $253,272.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 22, 2009 | Department of Children and Families | $194,354.06 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 15, 2009 | Department of Transportation | $135,167.11 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 30, 2010 | Department of Health | $82,436.36 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 28, 2010 | Department of Transportation | $81,519.06 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 25, 2009 | Department of Children and Families | $76,607.51 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 30, 2010 | Department of Revenue | $69,418.80 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 21, 2010 | Department of Transportation | $61,110.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 21, 2009 | Department of Children and Families | $60,675.41 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Sep 21, 2009 | Department of Children and Families | $56,180.95 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Aug 20, 2009 | Department of Health | $54,600.00 | INFORMATION TECHNOLOGY COMMUNICATIONS | – |
| Mar 4, 2010 | Department of Children and Families | $48,116.24 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 7, 2009 | Department of Highway Safety and Motor Ve | $47,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 21, 2009 | Department of Children and Families | $47,166.27 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Apr 15, 2010 | Department of Health | $44,788.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 21, 2009 | Department of Children and Families | $38,756.78 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jul 21, 2009 | Department of Revenue | $35,568.08 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2010 | Department of Transportation | $35,549.30 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2009top 20 of 905 payments$2,821,309
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2009 | Department of Highway Safety and Motor Ve | $162,324.28 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 27, 2009 | Department of Children and Families | $144,386.81 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 14, 2009 | Department of Transportation | $107,046.90 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 8, 2008 | Department of Financial Services | $95,400.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 15, 2008 | Department of Transportation | $87,944.22 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 5, 2009 | Department of Transportation | $75,277.32 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 16, 2008 | Department of Health | $68,098.80 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 22, 2009 | Department of Transportation | $56,340.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 26, 2009 | Agency for Health Care Administration | $53,873.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 8, 2008 | Department of Revenue | $53,130.66 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 30, 2009 | Department of Highway Safety and Motor Ve | $51,614.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 21, 2008 | Department of Highway Safety and Motor Ve | $47,861.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 24, 2009 | Department of Agriculture and Consumer Se | $45,019.75 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 29, 2008 | Department of Highway Safety and Motor Ve | $40,604.85 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Aug 20, 2008 | Agency for Workforce Innovation | $38,241.09 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 29, 2009 | Agency for Health Care Administration | $34,509.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 5, 2008 | Department of Education | $32,295.99 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 9, 2009 | Department of Transportation | $32,095.82 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 2, 2008 | Department of Financial Services | $32,023.64 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Aug 12, 2008 | Department of Children and Families | $30,919.89 | INFORMATION TECHNOLOGY EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Executive Office of the Governor | $99,925.27 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $6,421.60 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $14,959.50 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Agency for Health Care Administration | $264.29 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $55,933.50 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,499.98 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,730.84 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2025 | Department of Corrections | $1,869.99 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,874.55 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2025 | Dept of Business and Professional Regulation | $124,779.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,563.02 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2025 | Department of Health | $15,812.04 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,730.85 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,499.98 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,563.01 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2025 | FL Gaming Control Commission | $6,037.33 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Justice Administration | $8,741.25 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Executive Office of the Governor | $3,874.54 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 25, 2025 | Department of Highway Safety and Motor Vehicles | $477.45 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Department of Revenue | $1,709.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $648.24 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | FL Gaming Control Commission | $479.31 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Agency for Health Care Administration | $44,556.40 | PROP - OTHER | – |
| Jun 25, 2025 | Department of Transportation | $341.00 | SUPPLIES - GENERAL | – |
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 Jul 27, 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