SpendLedger

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

All recorded dates

$2,324,032total paid
828payments
83vendors
Jan 4, 2022 – Jun 24, 2025first / last payment
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Jan 4, 2022 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 33 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,324,031.70. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$979,015.00
Payments represented
407
Suppliers shown
5
Largest share of agency total
24.3%

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

Jan 4, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Accountancy Board of Ohio

$979,015to the suppliers shown

Accountancy Board of Ohio
$979,015 to the suppliers shown

  1. Government payee$564,28324.3% of agency total
  2. Government payee$218,1729.4% of agency total
  3. $100,1284.3% of agency total
  4. $58,2692.5% of agency total
  5. $38,1631.6% 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 Unpublished suppliers are not included.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

Jan 4, 2022 to Jun 24, 2025 · All recorded dates

#VendorPaymentsTotal
1Department of Administrative Services332$564,283
2The Ohio State University24$218,172
3Worldpay Holding LLC29$100,128
4Weaver Industries Inc12$58,269
5Franklin University10$38,163
6Cleveland State University11$31,685
7Auditor of State13$29,448
8Worldpay LLC13$27,839
9Youngstown State University8$27,809
10University of Cincinnati3$22,695
11University of Toledo4$22,690
12University of Akron6$22,570
13Bowling Green State University5$19,334
15Mount Vernon Nazarene University2$13,718
16Wright State University2$11,682
17Otterbein University2$10,001
19Western Governors University2$8,069
20CBTS Technology Solutions LLC42$7,913
21Wilmington College4$7,440
22Accenture1$5,850
23Bay Product Development3$4,998
25Ashland University1$4,162
26Cincinnati Association Fo32$3,888
30Singlesource It1$2,832
31Ohio Wesleyan University1$2,770
32Coleman Spohn Corp1$2,648
33Office of Budget & Management13$2,615
34Ohio Dominican University1$2,450
37Brown Enterprise Solutions LLC1$1,369
38Comtech Global Inc1$1,349
39Laser Cartridge Express3$1,228
40Rf-Works Inc24$1,152
42Sophisticated Systems Inc18$943

Recent payments

DateVendorAmountCategoryMethod
Jun 24, 2025CBTS Technology Solutions LLC$196.06NETWORK/COMM SERVICES-REGACH
Jun 24, 2025Department of Administrative Services$522.16ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025Department of Administrative Services$65.91ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025Individual payee (name withheld)$137,162.00Schlarshp/loan/asst-entity-NREFT
Jun 12, 2025Worldpay Holding LLC$445.67BOARD OF DEPOSIT / BANK FEESCHK
Jun 12, 2025Catalyst Life Services$29.52OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 10, 2025Rf-Works Inc$48.00IT DEV-NTWK/COMM IT SVC&EQUIPEFT
Jun 6, 2025Cincyblind$37.97OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 6, 2025Amazon.com*nn69271l1$252.77OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 4, 2025Cincyblind$38.20OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 3, 2025Department of Administrative Services$7,668.35ISTV-OTHER GOODS & SERVICEGE
Jun 3, 2025Department of Administrative Services$173.32ISTV-OTHER GOODS & SERVICEGE
Jun 2, 2025Vzwrlss*apocc Visb$375.97NETWORK/COMM SERVICES-REGACH
May 30, 2025Weaver Industries Inc$4,533.31DUPLICAT SVCS GREATER THAN $50EFT
May 30, 2025Weaver Industries Inc$168.00DUPLICAT SVCS GREATER THAN $50EFT
May 29, 2025Department of Administrative Services$881.28ISTV-OTHER GOODS & SERVICEGE
May 29, 2025Department of Administrative Services$159.75ISTV-OTHER GOODS & SERVICEGE
May 29, 2025Lexisnexis Risk Sol$371.82BOOKS, PAPER SUBSCRIPTIONS, ETACH
May 28, 2025Department of Administrative Services$2.58ISTV-OTHER GOODS & SERVICEGE
May 21, 2025Singlesource It$2,832.00IT EQUIP, END USEREFT
May 20, 2025CBTS Technology Solutions LLC$196.06NETWORK/COMM SERVICES-REGACH
May 20, 2025Department of Administrative Services$60.06ISTV-OTHER GOODS & SERVICEGE
May 16, 2025Department of Administrative Services$40.70ISTV-OTHER GOODS & SERVICEGE
May 16, 2025Department of Administrative Services$522.16ISTV-OTHER GOODS & SERVICEGE
May 15, 2025Veritext LLC$709.00Legal Services avail for bidACH

VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data