SpendLedger

Chemical Dependency Professionals Board: Vendor Payments

Chemical Dependency Professionals Board's five largest vendors account for 91.2% of its tracked spending. Its vendor payments fell 7.5% year over year.

Ohio government · state

$485,202total paid
506payments
69vendors
Jan 5, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1DEPARTMENT OF ADMINISTRATIVE SERVICES262$329,184
2WORLDPAY HOLDING LLC32$39,856
3AUDITOR OF STATE10$29,493
4CBTS TECHNOLOGY SOLUTIONS LLC41$5,440
5WORLDPAY LLC4$4,470
6SINGLESOURCE IT2$3,973
7BROWN ENTERPRISE SOLUTIONS LLC5$3,967
15CINCINNATI ASSOCIATION FO5$849
16OFFICE OF BUDGET & MANAGEMENT12$647

Recent payments

DateVendorAmountCategoryMethod
Jun 24, 2025CBTS TECHNOLOGY SOLUTIONS LLC$129.37NETWORK/COMM SERVICES-REGACH
Jun 24, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$381.43ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$437.97ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025OHIOPRO$200.00Vendor offered train/Cert feeACH
Jun 17, 2025OHIOPRO$200.00Vendor offered train/Cert feeACH
Jun 17, 2025JUSTIFACTS CREDENTIAL VE$41.81FBI BACKGROUND CHECKACH
Jun 13, 2025IN *COUNCIL ON LICENSURE$1,650.00Vendor offered train/Cert feeACH
Jun 12, 2025WORLDPAY HOLDING LLC$1,397.42BOARD OF DEPOSIT / BANK FEESCHK
Jun 11, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$130.41ISTV-OTHER GOODS & SERVICEGE
Jun 11, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$2,693.06ISTV-OTHER GOODS & SERVICEGE
Jun 11, 2025AMAZON MKTPL*NN7JY12U1$239.20OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 11, 2025EIG*CONSTANTCONTACT.COM$247.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 11, 2025TCW WORKSHOP$477.24Vendor offered train/Cert feeACH
Jun 11, 2025AMAZON MKTPL*NN3NG7280$305.07OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 11, 2025AMAZON MKTPL*N63S57PD2$246.98OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 3, 2025EIG*CONSTANTCONTACT.COM$86.44BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 3, 2025FEDEX37052495$7.24MESSENGER/COURIER - REGULATEDACH
Jun 2, 2025CBTS TECHNOLOGY SOLUTIONS LLC$145.83NETWORK/COMM SERVICES-REGACH
May 30, 2025STERICYCLE, INC$114.30JANITORIAL SERVICEACH
May 30, 2025FEDEX36977123$13.82MESSENGER/COURIER - REGULATEDACH
May 30, 2025FEDEX36977589$28.80MESSENGER/COURIER - REGULATEDACH
May 30, 2025FEDEX36791713$45.14MESSENGER/COURIER - REGULATEDACH
May 30, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$407.55ISTV-OTHER GOODS & SERVICEGE
May 30, 2025HD MEDIA COMPANY LLC-CLA$105.60ADVERTISING-LEGALACH
May 30, 2025FEDEX36791719$34.88MESSENGER/COURIER - REGULATEDACH

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