SpendLedger

Board of Nursing: Vendor Payments

Board of Nursing's five largest vendors account for 42.9% of its tracked spending. Its vendor payments rose 6.5% year over year.

Ohio government · state

$11,483,979total paid
3,092payments
534vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1DEPARTMENT OF ADMINISTRATIVE SERVICES325$2,508,047
2CLEVELAND SIGHT CENTER22$703,822
3MOUNT ST JOSEPH UNIVERSITY24$598,175
4WORLDPAY HOLDING LLC38$560,071
5ATTORNEY GENERALS OFFICE13$557,161
6ASHLAND UNIVERSITY22$550,000
7OST INC38$515,135
8HUNTINGTON NATIONAL BANK6$432,813
9AULTMAN COLLEGE OF NURSING & HEALTH21$415,622
10UNIVERSITY OF CINCINNATI14$376,417
11THE OHIO STATE UNIVERSITY18$373,298
12AUDITOR OF STATE30$201,042
13XAVIER UNIVERSITY9$200,000
14MUSKINGUM UNIVERSITY4$176,210
15UNIVERSITY OF TOLEDO7$175,000
16BOWLING GREEN STATE UNIVERSITY7$174,191
17COLUMBUS STATE COMMUNITY COLLEGE2$169,026
18WALSH UNIVERSITY7$165,553
19MATRIX POINTE SOFTWARE LLC12$135,400
20CBTS TECHNOLOGY SOLUTIONS LLC41$110,580
21SINGLESOURCE IT6$95,585
23COLEMAN SPOHN CORP4$87,162
24KING BUSINESS INTERIORS INC4$83,350
25INFOVISION21 INC3$78,020
26BASE22 LLC5$75,450
27OTTERBEIN UNIVERSITY1$74,763
29MURRAY RIDGE PRODUCTION13$49,145
30CINCINNATI ASSOCIATION FOR THE BLIND165$36,462
32DEPARTMENT OF REHABILITATION18$30,988
33VERIZON WIRELESS41$29,983
34LASER CARTRIDGE EXPRESS23$29,104
36BROWN ENTERPRISE SOLUTIONS LLC8$20,217
37UNITED PARCEL SERVICE40$19,322
38INTELLITECH SYSTEMS INC3$17,053
40VIE ABILITY3$13,852
41WESTERN RESERVE TECHNOLOGY LTD10$13,376
43ACCENTURE1$12,948
44TIME WARNER CABLE ENTERPRISES LLC26$12,880
45GORDON FLESCH COMPANY INC51$12,784
47RF-WORKS INC15$11,520
48WEST A THOMSON REUTERS BUSINESS37$10,984

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025AIM Media Midwest Operating LLC$186.48ADVERTISING-LEGALEFT
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$1,442.91ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Witness Fees$8.00LEGAL SERVICES - ASSIGNEDCHK
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$26,666.66ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Witness Fees$42.00LEGAL SERVICES - ASSIGNEDCHK
Jun 25, 2025CINCINNATI ASSOCIATION FOR THE BLIND$470.86OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 25, 2025ARMSTRONG & OKEY INC$163.40Legal Services avail for bidEFT
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$723.38ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025BASE22 LLC$16,700.00IT & NETWORKEFT
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$236.03ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025BASE22 LLC$8,400.00IT & NETWORKEFT
Jun 24, 2025BASE22 LLC$8,400.00IT & NETWORKEFT
Jun 24, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$5,787.60ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$1,279.98ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$376.06ISTV-OTHER GOODS & SERVICEGE
Jun 23, 2025Witness Fees$58.25LEGAL SERVICES - ASSIGNEDCHK
Jun 23, 2025Witness Fees$30.25LEGAL SERVICES - ASSIGNEDCHK
Jun 23, 2025Witness Fees$24.25LEGAL SERVICES - ASSIGNEDCHK
Jun 20, 2025CINCINNATI ASSOCIATION FOR THE BLIND$99.98OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 20, 2025Witness Fees$94.00LEGAL SERVICES - ASSIGNEDCHK
Jun 20, 2025Witness Fees$33.64LEGAL SERVICES - ASSIGNEDCHK
Jun 20, 2025CINCINNATI ASSOCIATION FOR THE BLIND$39.05OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 20, 2025OST INC$13,047.24IT & NETWORKEFT
Jun 20, 2025LASER CARTRIDGE EXPRESS$485.85OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 20, 2025Amy Mueller$436.16Reimb Board Member-Travel ruleEFT

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).