Accountancy Board of Ohio: Vendor Payments
Accountancy Board of Ohio's five largest vendors account for 79.1% of its tracked spending. Its vendor payments fell 2.8% year over year.
Ohio government · state
$2,324,032total paid
828payments
83vendors
Jan 4, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $522.16 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $65.91 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $196.06 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Individual payee (name withheld) | $137,162.00 | Schlarshp/loan/asst-entity-NR | EFT |
| Jun 12, 2025 | CATALYST LIFE SERVICES | $29.52 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 12, 2025 | WORLDPAY HOLDING LLC | $445.67 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 10, 2025 | RF-WORKS INC | $48.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 6, 2025 | AMAZON.COM*NN69271L1 | $252.77 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 6, 2025 | CINCYBLIND | $37.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 4, 2025 | CINCYBLIND | $38.20 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 3, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $173.32 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $7,668.35 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | VZWRLSS*APOCC VISB | $375.97 | NETWORK/COMM SERVICES-REG | ACH |
| May 30, 2025 | WEAVER INDUSTRIES INC | $168.00 | DUPLICAT SVCS GREATER THAN $50 | EFT |
| May 30, 2025 | WEAVER INDUSTRIES INC | $4,533.31 | DUPLICAT SVCS GREATER THAN $50 | EFT |
| May 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $881.28 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | LEXISNEXIS RISK SOL | $371.82 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $159.75 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2.58 | ISTV-OTHER GOODS & SERVICE | GE |
| May 21, 2025 | SINGLESOURCE IT | $2,832.00 | IT EQUIP, END USER | EFT |
| May 20, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $196.06 | NETWORK/COMM SERVICES-REG | ACH |
| May 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $60.06 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $522.16 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $40.70 | ISTV-OTHER GOODS & SERVICE | GE |
| May 15, 2025 | VERITEXT LLC | $709.00 | Legal Services avail for bid | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).