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

All recorded dates

$11,483,979total paid
3,092payments
534vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 41 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $11,483,978.59. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$4,927,275.37
Payments represented
422
Suppliers shown
5
Largest share of agency total
21.8%

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

Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Board of Nursing

$4,927,275to the suppliers shown

Board of Nursing
$4,927,275 to the suppliers shown

  1. Government payee$2,508,04721.8% of agency total
  2. $703,8226.1% of agency total
  3. $598,1755.2% of agency total
  4. $560,0714.9% of agency total
  5. $557,1614.9% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates

#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, 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, 2025Witness Fees$42.00LEGAL SERVICES - ASSIGNEDCHK
Jun 25, 2025Department of Administrative Services$723.38ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Witness Fees$8.00LEGAL SERVICES - ASSIGNEDCHK
Jun 25, 2025Base22 LLC$16,700.00IT & NETWORKEFT
Jun 25, 2025Department of Administrative Services$26,666.66ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Department of Administrative Services$236.03ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025Base22 LLC$8,400.00IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$1,279.98ISTV-OTHER GOODS & SERVICEGE
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$376.06ISTV-OTHER GOODS & SERVICEGE
Jun 23, 2025Witness Fees$24.25LEGAL SERVICES - ASSIGNEDCHK
Jun 23, 2025Witness Fees$58.25LEGAL SERVICES - ASSIGNEDCHK
Jun 23, 2025Witness Fees$30.25LEGAL SERVICES - ASSIGNEDCHK
Jun 20, 2025Laser Cartridge Express$485.85OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 20, 2025Cincinnati Association for the Blind$154.97OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 20, 2025Cincinnati Association for the Blind$70.13OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 20, 2025Ohio Expo Center$1,390.00OTHER PERSONAL SERVICEACH
Jun 20, 2025Cincinnati Association for the Blind$39.05OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 20, 2025Witness Fees$15.00LEGAL SERVICES - ASSIGNEDCHK
Jun 20, 2025Cincinnati Association for the Blind$99.98OFFICE SUPPY & EQ (NOT PRINT)EFT

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