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
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Jan 6, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,116,163.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $964,059.59
- Payments represented
- 375
- Suppliers shown
- 5
- Largest share of agency total
- 64.4%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Counselor, Social Worker, and Marriage and Family Therapist Board
$964,060to the suppliers shownCounselor, Social Worker, and Marriage and Family Therapist Board
$964,060 to the suppliers shown
- Government payee$718,28364.4% of agency total
- $102,8749.2% of agency total
- $75,6206.8% of agency total
- $33,8253.0% of agency total
- Government payee$33,4583.0% 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 Unpublished suppliers are not included.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 6, 2022 to Jun 23, 2025 · All recorded dates
| # | 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 | $1,207.44 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Administrative Services | $926.33 | 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 | $998.40 | ISTV-OTHER GOODS & SERVICE | GE |
| 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 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 | Eig*constantcontact.com | $4,183.86 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 27, 2025 | Amazon Mark* Nw7hd3t90 | $556.89 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 23, 2025 | CBTS Technology Solutions LLC | $234.48 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2025 | Amazon Mark* Ni4b18r21 | $257.69 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| May 22, 2025 | Amazon Mark* Ni2xk19z1 | $55.56 | OFFICE SUPPY & EQ (NOT PRINT) | 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 |
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