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

All recorded dates

$485,202total paid
506payments
69vendors
Jan 5, 2022 – Jun 24, 2025first / last payment
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Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 9 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $485,201.83. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$408,442.67
Payments represented
349
Suppliers shown
5
Largest share of agency total
67.8%

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

Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Chemical Dependency Professionals Board

$408,443to the suppliers shown

Chemical Dependency Professionals Board
$408,443 to the suppliers shown

  1. Government payee$329,18467.8% of agency total
  2. $39,8568.2% of agency total
  3. Government payee$29,4936.1% of agency total
  4. $5,4401.1% of agency total
  5. $4,4700.9% 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 Unpublished suppliers are not included.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 5, 2022 to Jun 24, 2025 · All recorded dates

#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, 2025Department of Administrative Services$381.43ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025CBTS Technology Solutions LLC$129.37NETWORK/COMM SERVICES-REGACH
Jun 24, 2025Department of Administrative Services$437.97ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025Ohiopro$200.00Vendor offered train/Cert feeACH
Jun 17, 2025Justifacts Credential Ve$41.81FBI BACKGROUND CHECKACH
Jun 17, 2025Ohiopro$200.00Vendor offered train/Cert feeACH
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$2,693.06ISTV-OTHER GOODS & SERVICEGE
Jun 11, 2025TCW Workshop$477.24Vendor offered train/Cert feeACH
Jun 11, 2025Amazon Mktpl*nn7jy12u1$239.20OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 11, 2025Department of Administrative Services$130.41ISTV-OTHER GOODS & SERVICEGE
Jun 11, 2025Eig*constantcontact.com$247.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 11, 2025Amazon Mktpl*n63s57pd2$246.98OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 11, 2025Amazon Mktpl*nn3ng7280$305.07OFFICE 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, 2025HD Media Company Llc-Cla$105.60ADVERTISING-LEGALACH
May 30, 2025Stericycle, Inc$114.30JANITORIAL SERVICEACH
May 30, 2025Fedex36977123$13.82MESSENGER/COURIER - REGULATEDACH
May 30, 2025Fedex36791719$34.88MESSENGER/COURIER - REGULATEDACH
May 30, 2025Fedex36977589$28.80MESSENGER/COURIER - REGULATEDACH
May 30, 2025Department of Administrative Services$440.64ISTV-OTHER GOODS & SERVICEGE
May 30, 2025Department of Administrative Services$407.55ISTV-OTHER GOODS & SERVICEGE

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