Casino Control Commission: Vendor Payments
Casino Control Commission's five largest vendors account for 68.7% of its tracked spending. Its vendor payments rose 21.4% year over year.
Ohio government · state
$6,934,253total paid
3,018payments
738vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 454 | $1,486,504 |
| 2 | ORIGO BRANDING COMPANY INC | 9 | $1,150,000 |
| 4 | ATTORNEY GENERALS OFFICE | 81 | $706,281 |
| 5 | BROWN ENTERPRISE SOLUTIONS LLC | 10 | $148,054 |
| 6 | PROBLEM GAMBLING NETWORK OF OHIO | 1 | $125,000 |
| 7 | VERIZONWRLSS*RTCCR VB | 40 | $122,498 |
| 8 | TIME WARNER CABLE ENTERPRISES LLC | 40 | $99,789 |
| 9 | CAPITOL SQUARE REVIEW & | 56 | $81,969 |
| 10 | Claims, Judgements and Determinations | 1 | $80,000 |
| 12 | DEPARTMENT OF PUBLIC SAFETY | 151 | $53,255 |
| 18 | SINGLESOURCE IT | 5 | $31,962 |
| 20 | CBTS TECHNOLOGY SOLUTIONS LLC | 41 | $25,834 |
| 23 | AUDITOR OF STATE | 7 | $23,440 |
| 24 | BIOMETRIC INFORMATION MANAGEMENT | 3 | $22,600 |
| 25 | VANCE OUTDOORS INC | 11 | $22,077 |
| 29 | CATALYST LIFE SERVICES | 9 | $15,068 |
| 30 | WORLDPAY HOLDING LLC | 35 | $14,700 |
| 37 | CINCINNATI ASSOCIATION FO | 86 | $9,012 |
| 44 | SHI INTERNATIONAL CORP | 2 | $6,711 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | AMAZON MKTPL*NA0635PY1 | $168.78 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NA46W73V1 | $249.38 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $778.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | PSHRA PUBLIC SECTOR HR | $2,997.00 | Vendor offered train/Cert fee | ACH |
| Jun 23, 2025 | HILTON INTERNATIONALS | $186.83 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 23, 2025 | VCN*KYADMINOFFICEOFCOURTS | $52.50 | LICENSE,PERMITS&TITLES | ACH |
| Jun 23, 2025 | NASHVILLE HAMPTON INN | $3,225.31 | LODG/MEALS OUT-STATE - Direct | ACH |
| Jun 23, 2025 | HOLIDAY INN | $131.00 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 23, 2025 | ASSN *ORDER | $255.00 | Vendor offered train/Cert fee | ACH |
| Jun 23, 2025 | HOLIDAY INN & SUITES NAS | $4,104.94 | LODG/MEALS OUT-STATE - Direct | ACH |
| Jun 23, 2025 | AMAZON MKTPL*NH2GF4XQ1 | $827.04 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 23, 2025 | RENAISSANCE HOTELS COL | $275.10 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 20, 2025 | PSHRA PUBLIC SECTOR HR | $1,998.00 | Vendor offered train/Cert fee | ACH |
| Jun 20, 2025 | THOMSON WEST*TCD | $1,207.98 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6,266.35 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | HEMPY WATER | $141.00 | FOOD-State Function | ACH |
| Jun 20, 2025 | FEDEX 00011007 | $32.39 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 20, 2025 | VERIZONWRLSS*RTCCR VB | $2,909.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2.34 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | WM SUPERCENTER #5185 | $38.29 | FOOD-State Function | ACH |
| Jun 20, 2025 | ATTORNEY GENERALS OFFICE | $8,943.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | SPECTRUM | $891.13 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $100.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | VCN*KYADMINOFFICEOFCOURTS | $27.50 | LICENSE,PERMITS&TITLES | ACH |
| Jun 20, 2025 | PSHRA PUBLIC SECTOR HR | $790.00 | Membership Dues | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).