Bureau of Workers Compensation: Vendor Payments

Bureau of Workers Compensation's five largest vendors account for 35.2% of its tracked spending. Its vendor payments fell 3% year over year.

Ohio government · state

All recorded dates

$410,970,510total paid

26,927payments

8,946vendors

Jan 3, 2022 – Jun 26, 2025first / last payment

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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years

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Showing 5 of 43 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $410,970,510.19. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $144,722,611.70
Payments represented: 3,424
Suppliers shown: 5
Largest share of agency total: 15.3%

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

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Bureau of Workers Compensation

$144,722,612to the suppliers shown

Bureau of Workers Compensation
$144,722,612 to the suppliers shown

Government payee$62,676,52415.3% of agency total
$26,403,1576.4% of agency total
$23,462,3825.7% of agency total
$16,210,0423.9% of agency total
$15,970,5073.9% 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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Department of Administrative Services	1,507	$62,676,524
2	Attorney Generals Office	199	$26,403,157
3	Ost Inc	1,626	$23,462,382
4	Custom Applications Management LLC	45	$16,210,042
5	Sapiens Americas Corporation	47	$15,970,507
6	Jones Lang Lasalle Americas	49	$11,763,264
7	Activehealth Management Inc	56	$8,406,697
8	The Ohio State University	60	$6,626,915
9	University of Cincinnati	34	$6,384,342
10	Bank of New York Mellon	24	$5,294,557
11	Deloitte Consulting LLP	17	$5,001,052
12	Goodwill Industries of Central Ohio Inc	43	$4,883,381
13	Vaughn Industries LLC	27	$4,706,846
14	Oracle America Inc	62	$4,416,300
15	Amazon Web Services Inc	7	$4,071,885
16	Singlesource It	38	$3,809,770
17	Brown Enterprise Solutions LLC	71	$3,456,424
18	Arc Industries Inc	42	$3,265,361
19	Western Reserve Technology Ltd	14	$3,188,256
20	Cincinnati Bell Technology Solutions Inc	14	$2,764,786
21	CBTS Technology Solutions LLC	85	$2,687,891
22	American Electric Power	55	$2,624,451
23	EP3 Merchant LP	14	$2,337,363
24	Entarco USA Inc	83	$2,057,109
25	Maple Street IO LLC	14	$1,856,881
26	Moodys Analytics Inc	3	$1,832,374
27	Carahsoft Technology Corp	22	$1,798,453
28	Northwoods Consulting Partners Inc	8	$1,774,401
29	Youngstown Central Area Community	29	$1,621,467
30	Shi International Corp	29	$1,603,800
31	At & T Corp	1,296	$1,542,639
32	Gartner Inc	5	$1,536,268
33	International Business Machines Corp	7	$1,522,725
35	Voyager Fleet Systems	109	$1,284,624
37	Crowe LLP	17	$1,128,000
40	Shawnee State University Development	13	$1,027,565
42	Verizon Wireless	45	$973,643
43	American Business Solutions Inc	13	$909,504
45	Hyland Software Inc	18	$839,270
47	Johnson Controls Inc	9	$803,987
48	Hire Cio Inc	49	$786,156
49	TMH Solutions LLC	19	$756,243
50	Centurylink	52	$749,457

Recent payments

Date	Vendor	Amount	Category	Method
Jun 26, 2025	Amazon Mark* Nh9mp1un1	$784.37	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 26, 2025	Department of Administrative Services	$8,250.00	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Verizon Wireless	$18,856.81	NETWORK/COMM SERVICES-REG	CHK
Jun 26, 2025	Department of Administrative Services	$1,761.11	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	CBTS Technology Solutions LLC	$1,270.67	NETWORK/COMM SERVICES-REG	ACH
Jun 25, 2025	Amazon.com*na6a39jf1	$49.99	CLEANING & MAINT SUPPL, EQUIP	ACH
Jun 25, 2025	Amazon Mktpl*nh7mc4ft1	$1,009.38	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Medquest Evaluators LLC	$700.00	MEDICAL/VET FEES-NON HOSPITAL	EFT
Jun 25, 2025	Department of Administrative Services	$17,880.05	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	WLL, DBA Lce	$359.95	CLEANING & MAINT SUPPL, EQUIP	ACH
Jun 25, 2025	Department of Administrative Services	$67,752.11	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Department of Administrative Services	$24.65	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Smartsign	$1,130.68	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Oh Dept of Health	$250.00	BOOKS, PAPER SUBSCRIPTIONS, ET	ACH
Jun 25, 2025	TCW Workshop	$2,190.38	Vendor offered train/Cert fee	ACH
Jun 25, 2025	Uline *ship Supplies	$106.26	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Department of Administrative Services	$19,834.44	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Jones Lang Lasalle Americas	$397,932.63	ADMINISTRATIVE AND MGMT SERV	EFT
Jun 25, 2025	Department of Administrative Services	$8,038.80	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	In *maraye Design Studio	$2,797.57	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Cincyblind	$3,169.59	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Department of Administrative Services	$11,009.59	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Uworld	$90.00	BOOKS, PAPER SUBSCRIPTIONS, ET	ACH
Jun 25, 2025	Ohio Farm Bureau Federation	$3,569.00	Grant paid to govt or NFP enti	CHK
Jun 25, 2025	CBTS Technology Solutions LLC	$4,343.05	NETWORK/COMM SERVICES-REG	ACH

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