Auditor of State: Vendor Payments
Auditor of State's five largest vendors account for 40.5% of its tracked spending. Its vendor payments rose 78.5% year over year.
Ohio government · state
$28,195,209total paid
45,907payments
2,102vendors
Jan 3, 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 | MILOS DELI & CAFE | $629.50 | FOOD-State Function | CHK |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $332.24 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | UNIVERSAL BACKGROUND SCREENING | $450.32 | FBI BACKGROUND CHECK | EFT |
| Jun 24, 2025 | US LASER LLC | $669.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | UNIVERSAL BACKGROUND SCREENING | $479.42 | FBI BACKGROUND CHECK | EFT |
| Jun 24, 2025 | NICHOLAS C DREYER | $4.10 | Reimbursements - Various | EFT |
| Jun 24, 2025 | KEYBANK NATIONAL ASSOCIATION | $1,018.00 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 24, 2025 | FASTSIGNS 221001 | $60.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | UNIVERSAL BACKGROUND SCREENING | $609.77 | FBI BACKGROUND CHECK | EFT |
| Jun 24, 2025 | CINCYBLIND | $662.79 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | MEDICAL RESOURCE GROUP | $600.00 | Medical Services | CHK |
| Jun 24, 2025 | SXM*SIRIUSXM.COM/ACCT | $4.99 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 24, 2025 | AMAZON MKTPL*NH81R4Q30 | $469.91 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | MELTWATER NEWS US INC | $10,350.00 | SOFTWARE MAINTENANCE | CHK |
| Jun 24, 2025 | SAMS CLUB #6326 | $59.94 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | AMAZON MKTPL*N63NL9MZ1 | $662.94 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | SHI INTERNATIONAL CORP | $1,818.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 24, 2025 | AMAZON MKTPL*NH3IZ1PA1 | $54.04 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | CINCYBLIND | $36.55 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | AMAZON MKTPL*NA7AJ0F41 | $157.60 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | BPS TECHNOLOGIES | $786.21 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 24, 2025 | NATIONAL ASSOCIATION OF STATE AUDITORS | $4,125.00 | Vendor offered train/Cert fee | CHK |
| Jun 23, 2025 | FEDERAL EXPRESS CORPORATION | $109.32 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 23, 2025 | ROBERT R HINKLE | $135.00 | MEALS W/ OVERNIGHT OUT-STATE | EFT |
| Jun 23, 2025 | PREM S BALSON | $154.00 | Reimbursements - Various | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).