SpendLedger

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

$410,970,510total paid
26,927payments
8,946vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1DEPARTMENT OF ADMINISTRATIVE SERVICES1,507$62,676,524
2ATTORNEY GENERALS OFFICE199$26,403,157
3OST INC1,626$23,462,382
4CUSTOM APPLICATIONS MANAGEMENT LLC45$16,210,042
5Sapiens Americas Corporation47$15,970,507
6JONES LANG LASALLE AMERICAS49$11,763,264
7ACTIVEHEALTH MANAGEMENT INC56$8,406,697
8THE OHIO STATE UNIVERSITY60$6,626,915
9UNIVERSITY OF CINCINNATI34$6,384,342
10BANK OF NEW YORK MELLON24$5,294,557
11DELOITTE CONSULTING LLP17$5,001,052
12GOODWILL INDUSTRIES OF CENTRAL OHIO INC43$4,883,381
13VAUGHN INDUSTRIES LLC27$4,706,846
14ORACLE AMERICA INC62$4,416,300
15AMAZON WEB SERVICES INC7$4,071,885
16SINGLESOURCE IT38$3,809,770
17BROWN ENTERPRISE SOLUTIONS LLC71$3,456,424
18ARC INDUSTRIES INC42$3,265,361
19WESTERN RESERVE TECHNOLOGY LTD14$3,188,256
20CINCINNATI BELL TECHNOLOGY SOLUTIONS INC14$2,764,786
21CBTS TECHNOLOGY SOLUTIONS LLC85$2,687,891
22AMERICAN ELECTRIC POWER55$2,624,451
23EP3 Merchant LP14$2,337,363
24ENTARCO USA INC83$2,057,109
25Maple Street IO LLC14$1,856,881
26MOODYS ANALYTICS INC3$1,832,374
27CARAHSOFT TECHNOLOGY CORP22$1,798,453
28NORTHWOODS CONSULTING PARTNERS INC8$1,774,401
29YOUNGSTOWN CENTRAL AREA COMMUNITY29$1,621,467
30SHI INTERNATIONAL CORP29$1,603,800
31AT & T CORP1,296$1,542,639
32GARTNER INC5$1,536,268
33INTERNATIONAL BUSINESS MACHINES CORP7$1,522,725
35VOYAGER FLEET SYSTEMS109$1,284,624
37CROWE LLP17$1,128,000
40SHAWNEE STATE UNIVERSITY DEVELOPMENT13$1,027,565
42VERIZON WIRELESS45$973,643
43AMERICAN BUSINESS SOLUTIONS INC13$909,504
45HYLAND SOFTWARE INC18$839,270
47JOHNSON CONTROLS INC9$803,987
48HIRE CIO INC49$786,156
49TMH SOLUTIONS LLC19$756,243
50CENTURYLINK52$749,457

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$1,761.11ISTV-OTHER GOODS & SERVICEGE
Jun 26, 2025VERIZON WIRELESS$18,856.81NETWORK/COMM SERVICES-REGCHK
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$8,250.00ISTV-OTHER GOODS & SERVICEGE
Jun 26, 2025CBTS TECHNOLOGY SOLUTIONS LLC$1,270.67NETWORK/COMM SERVICES-REGACH
Jun 26, 2025AMAZON MARK* NH9MP1UN1$784.37OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$8,038.80ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DRONERESPONDERS$150.00Vendor offered train/Cert feeACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$58.03ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025THEELEGANTOFFICE.COM$982.50OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025SMARTSIGN$1,130.68OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025IN *MARAYE DESIGN STUDIO$2,797.57OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$17,880.05ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$19,834.44ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025CINCYBLIND$3,169.59OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025OHIO FARM BUREAU FEDERATION$3,569.00Grant paid to govt or NFP entiCHK
Jun 25, 2025CBTS TECHNOLOGY SOLUTIONS LLC$4,343.05NETWORK/COMM SERVICES-REGACH
Jun 25, 2025MID AMERICA OSHA$676.00Vendor offered train/Cert feeACH
Jun 25, 2025WLL, DBA LCE$359.95CLEANING & MAINT SUPPL, EQUIPACH
Jun 25, 2025OH DEPT OF HEALTH$250.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$67,752.11ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025AMAZON MKTPL*NH7MC4FT1$1,009.38OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025TCW WORKSHOP$2,190.38Vendor offered train/Cert feeACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$24.65ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$11,009.59ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025ULINE *SHIP SUPPLIES$106.26OFFICE SUPPY & EQ (NOT PRINT)ACH

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