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

All recorded dates

$28,195,209total paid

45,907payments

2,102vendors

Jan 3, 2022 – Jun 24, 2025first / last payment

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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years

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Showing 5 of 31 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $28,195,208.67. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $11,423,706.14
Payments represented: 131
Suppliers shown: 5
Largest share of agency total: 11.5%

Largest displayed relationship: Star Seven Six Ltd. Select a flow to explore its details.

Jan 3, 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

Auditor of State

$11,423,706to the suppliers shown

Auditor of State
$11,423,706 to the suppliers shown

$3,239,46011.5% of agency total
$2,752,7639.8% of agency total
$2,281,0258.1% of agency total
$1,897,8886.7% of agency total
$1,252,5714.4% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 24, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Star Seven Six Ltd	27	$3,239,460
2	Xtek Partners Inc	20	$2,752,763
3	Shi International Corp	58	$2,281,025
4	Baruch Broad Street	11	$1,897,888
5	Sedgwick Technology Solutions Ltd	15	$1,252,571
7	Ohio Collaborative Learning Solutions	5	$994,546
8	Origo Branding Company Inc	5	$730,000
9	Dell Marketing LP	1	$661,342
10	65 East State Columbus Realty LP	25	$582,108
11	Department of Administrative Services	261	$520,631
12	MNJ Technologies Direct Inc	61	$426,117
13	CBTS Technology Solutions LLC	60	$230,946
15	Verizon Wireless	41	$189,907
16	Singlesource It	3	$186,828
17	Toledo Lucas Co Port Authority	14	$176,628
20	Kent State University	19	$160,977
25	Gartner Inc	3	$142,161
26	Insight Public Sector Inc	4	$139,375
29	Youngstown Central Area Community	14	$123,676
30	At & T Corp	84	$122,576
32	Charter Communications Holdings LLC	156	$107,065
33	Wright State University	10	$104,987
35	CDW Government LLC	12	$91,357
38	West Publishing Corporation	34	$88,697
39	Capitol Square Review &	17	$86,405
40	MAXIMUS Health Services Inc	4	$78,000
41	Cristo Rey Columbus High School Work	4	$72,125
42	Brown Enterprise Solutions LLC	14	$71,540
43	Xerox Corporation	49	$64,905
46	Centurylink	28	$59,676
47	World Wide Technology LLC	4	$59,198

Recent payments

Date	Vendor	Amount	Category	Method
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	US Laser LLC	$669.97	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Medical Resource Group	$600.00	Medical Services	CHK
Jun 24, 2025	Sams Club #6326	$59.94	CLEANING & MAINT SUPPL, EQUIP	ACH
Jun 24, 2025	Keybank National Association	$1,018.00	BOARD OF DEPOSIT / BANK FEES	CHK
Jun 24, 2025	CBTS Technology Solutions LLC	$332.24	NETWORK/COMM SERVICES-REG	ACH
Jun 24, 2025	Milos Deli & Cafe	$629.50	FOOD-State Function	CHK
Jun 24, 2025	Amazon Mktpl*nh81r4q30	$469.91	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Nicholas C Dreyer	$4.10	Reimbursements - Various	EFT
Jun 24, 2025	National Association of State Auditors	$4,125.00	Vendor offered train/Cert fee	CHK
Jun 24, 2025	Universal Background Screening	$450.32	FBI BACKGROUND CHECK	EFT
Jun 24, 2025	Amazon Mktpl*nh3iz1pa1	$54.04	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Shi International Corp	$1,818.00	TERM SOFTWARE LICENSE	EFT
Jun 24, 2025	Fastsigns 221001	$60.00	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Sxm*siriusxm.com/Acct	$4.99	EDUCATION & RECREATION SUPPLY	ACH
Jun 24, 2025	Cincyblind	$662.79	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Amazon Mktpl*n63nl9mz1	$662.94	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Universal Background Screening	$609.77	FBI BACKGROUND CHECK	EFT
Jun 24, 2025	Universal Background Screening	$479.42	FBI BACKGROUND CHECK	EFT
Jun 24, 2025	Meltwater News US Inc	$10,350.00	SOFTWARE MAINTENANCE	CHK
Jun 24, 2025	BPS Technologies	$786.21	COPY/PRINT/SCAN EQUIP <$1,000	EFT
Jun 23, 2025	Robert R Hinkle	$616.98	LODGING OUT OF STATE -REIMB	EFT
Jun 23, 2025	In *cabbage Cases	$3,209.00	OTHER EQUIPMENT	ACH
Jun 23, 2025	Department of Administrative Services	$192.27	ISTV-OTHER GOODS & SERVICE	GE

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