Counselor, Social Worker, and Marriage and Family Therapist Board: Vendor Payments
Counselor, Social Worker, and Marriage and Family Therapist Board's five largest vendors account for 86.4% of its tracked spending. Its vendor payments rose 46.6% year over year.
Ohio government · state
$1,116,164total paid
688payments
146vendors
Jan 6, 2022 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 322 | $718,283 |
| 2 | WORLDPAY HOLDING LLC | 35 | $102,874 |
| 3 | COLEMAN SPOHN CORP | 1 | $75,620 |
| 4 | BROWN ENTERPRISE SOLUTIONS LLC | 6 | $33,825 |
| 5 | AUDITOR OF STATE | 11 | $33,458 |
| 6 | WORLDPAY LLC | 6 | $18,087 |
| 7 | CBTS TECHNOLOGY SOLUTIONS LLC | 42 | $14,665 |
| 9 | VIE ABILITY | 2 | $7,847 |
| 10 | SINGLESOURCE IT | 2 | $7,180 |
| 17 | DEPARTMENT OF REHABILITATION | 1 | $2,643 |
| 18 | RF-WORKS INC | 8 | $2,304 |
| 21 | SOPHISTICATED SYSTEMS INC | 6 | $1,848 |
| 23 | CINCINNATI ASSOCIATION FO | 8 | $1,682 |
| 25 | OFFICE OF BUDGET & MANAGEMENT | 13 | $1,220 |
| 45 | ATTORNEY GENERALS OFFICE | 1 | $100 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $926.33 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,207.44 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $271.00 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | FILE13 DOCUMENT DESTRUCTI | $65.00 | JANITORIAL SERVICE | ACH |
| Jun 16, 2025 | WORLDPAY LLC | $3,050.50 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 13, 2025 | UNITED 0162492311847 | $668.91 | COMMERCIAL TRANS OS/DIRECT | ACH |
| Jun 11, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $334.32 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | UNITED 0162491306229 | $597.02 | COMMERCIAL TRANS OS/DIRECT | ACH |
| Jun 9, 2025 | VERITEXT LLC | $813.30 | Legal Services avail for bid | ACH |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6,934.63 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | $1,500.00 TO FEDERATIO | $1,500.00 | Vendor offered train/Cert fee | ACH |
| May 30, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $16.02 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | AMERICAN COUNSELING ASSO | $189.00 | Membership Dues | ACH |
| May 30, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $979.20 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $998.40 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | AMAZON RETA* NW76P3E30 | $113.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 28, 2025 | CINCYBLIND | $390.85 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 27, 2025 | AMAZON MARK* NW7HD3T90 | $556.89 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 27, 2025 | EIG*CONSTANTCONTACT.COM | $4,183.86 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $234.48 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2025 | AMAZON MARK* NI2XK19Z1 | $55.56 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 22, 2025 | AMAZON MARK* NI4B18R21 | $257.69 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| May 19, 2025 | FILE13 DOCUMENT DESTRUCTI | $65.00 | JANITORIAL SERVICE | ACH |
| May 15, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $90.40 | ISTV-OTHER GOODS & SERVICE | GE |
| May 15, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $926.33 | ISTV-OTHER GOODS & SERVICE | GE |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).