Board of Tax Appeals: Vendor Payments
Board of Tax Appeals's five largest vendors account for 81.3% of its tracked spending. Its vendor payments fell 10.2% year over year.
Ohio government · state
All recorded dates
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Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 22 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,226,689.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,752,663.59
- Payments represented
- 371
- Suppliers shown
- 5
- Largest share of agency total
- 42.5%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Board of Tax Appeals
$1,752,664to the suppliers shownBoard of Tax Appeals
$1,752,664 to the suppliers shown
- Government payee$946,93342.5% of agency total
- $709,78331.9% of agency total
- $41,7111.9% of agency total
- $33,6001.5% of agency total
- $20,6370.9% 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 Unpublished suppliers are not included.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 6, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 291 | $946,933 |
| 2 | Tyler Technologies Inc | 22 | $709,783 |
| 5 | Brown Enterprise Solutions LLC | 10 | $41,711 |
| 7 | Capitol Square Review & | 14 | $33,600 |
| 10 | Cincinnati Association Fo | 34 | $20,637 |
| 11 | CBTS Technology Solutions LLC | 42 | $19,009 |
| 12 | Lexisnexis | 2 | $17,688 |
| 13 | Gordon Flesch Company Inc | 1 | $17,638 |
| 14 | Bay Product Development | 3 | $16,515 |
| 15 | Coleman Spohn Corp | 2 | $15,589 |
| 16 | Auditor of State | 7 | $9,836 |
| 17 | Vie Ability | 5 | $9,143 |
| 18 | Department of Rehabilitation | 6 | $8,972 |
| 27 | Rf-Works Inc | 9 | $4,608 |
| 28 | Sophisticated Systems Inc | 7 | $4,048 |
| 29 | Infovision21 Inc | 1 | $3,501 |
| 32 | Judiciary | 1 | $3,200 |
| 39 | Ee Ward Moving & Storage Co LLC | 1 | $1,230 |
| 42 | Ingenesis Inc | 1 | $1,086 |
| 44 | Office of Budget & Management | 11 | $773 |
| 45 | Shi International Corp | 1 | $619 |
| 48 | Catalyst Life Services | 4 | $396 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Cincyblind | $127.94 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Department of Administrative Services | $544.90 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS Technology Solutions LLC | $390.44 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Cincyblind | $2,739.53 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Canon Solutions Amer Inc | $30.23 | OFFICE EQUIP REPAIR/MAINT | ACH |
| Jun 18, 2025 | Bts*gordonfleschcompany | $45.85 | COPY, PRINT, SCAN EQUIPMENT | ACH |
| Jun 18, 2025 | Www.everlaw.com | $30.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 17, 2025 | Tyler Technologies Inc | $21,000.00 | IT & NETWORK | CHK |
| Jun 12, 2025 | Thomson West*tcd | $621.65 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 12, 2025 | Lexisnexis Payment Ctr | $716.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 11, 2025 | Witness Fees | $1,803.70 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 11, 2025 | Department of Administrative Services | $19,730.54 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | Witness Fees | $2,334.70 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 11, 2025 | Department of Administrative Services | $1,077.93 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | Auditor of State | $1,912.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Brown Enterprise | $259.18 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 10, 2025 | Fedex 00011007 | $5.39 | MESSENGER/COURIER - REGULATED | ACH |
| May 30, 2025 | Department of Administrative Services | $783.36 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | Department of Administrative Services | $26.40 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | Jason M Dolin | $3,066.25 | Medical Services | EFT |
| May 21, 2025 | CBTS Technology Solutions LLC | $389.13 | NETWORK/COMM SERVICES-REG | ACH |
| May 19, 2025 | Lexisnexis Payment Ctr | $716.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 19, 2025 | Canon Solutions Amer Inc | $59.63 | OFFICE EQUIP REPAIR/MAINT | ACH |
| May 19, 2025 | Hannah News Service Inc | $1,099.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 19, 2025 | Department of Administrative Services | $544.90 | 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