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
$2,226,690total paid
881payments
156vendors
Jan 6, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | 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 | CBTS TECHNOLOGY SOLUTIONS LLC | $390.44 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $544.90 | ISTV-OTHER GOODS & SERVICE | GE |
| 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 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 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 | 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 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 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 | BTS*GORDONFLESCHCOMPANY | $71.36 | OFFICE EQUIP REPAIR/MAINT | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).