Court of Claims: Vendor Payments
Court of Claims's five largest vendors account for 98% of its tracked spending. Its vendor payments rose 179.3% year over year.
Ohio government · state
$39,761,213total paid
1,231payments
73vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Claims, Judgements and Determinations | 34 | $37,234,709 |
| 2 | TYLER TECHNOLOGIES INC | 52 | $673,068 |
| 5 | MNJ TECHNOLOGIES DIRECT INC | 50 | $200,752 |
| 6 | LEXISNEXIS | 4 | $105,224 |
| 9 | LOTH INC | 5 | $58,768 |
| 12 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 98 | $33,974 |
| 14 | CBTS TECHNOLOGY SOLUTIONS LLC | 42 | $30,582 |
| 17 | AUDITOR OF STATE | 7 | $22,060 |
| 25 | JUDICIARY | 12 | $6,700 |
| 26 | WEST GROUP | 5 | $6,399 |
| 30 | OHIO STATE BAR ASSOCIATION | 13 | $3,336 |
| 31 | VERIZON WIRELESS | 41 | $3,034 |
| 32 | Montgomery Jonson LLP | 2 | $2,700 |
| 40 | FEDERAL EXPRESS CORPORATION | 17 | $584 |
| 42 | ATTORNEY GENERALS OFFICE | 2 | $250 |
| 45 | CENTURYLINK | 28 | $100 |
| 46 | LUMEN TECHNOLOGIES GROUP | 13 | $49 |
| 47 | DEPARTMENT OF REHABILITATION | 1 | $35 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | QUALITY RUBBER STAMP INC | $703.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 24, 2025 | Witness Fees | $133.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 24, 2025 | JUDICIARY | $150.00 | ISTV-Training | GE |
| Jun 24, 2025 | FEDERAL EXPRESS CORPORATION | $8.97 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 20, 2025 | LAZ KARP ASSOCIATES LLC | $110.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 20, 2025 | COMPUTER WORKSHOP INC | $1,737.00 | Vendor offered train/Cert fee | EFT |
| Jun 20, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $757.44 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | ANDERSON M RENICK | $130.00 | Reimbursements - Various | EFT |
| Jun 20, 2025 | INTERIOR PLANTSCAPING INC | $260.00 | OTHER MAINTENANCE | CHK |
| Jun 18, 2025 | INDOFF INC | $547.34 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 17, 2025 | VERIZON WIRELESS | $47.21 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 17, 2025 | Witness Fees | $54.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 17, 2025 | Witness Fees | $17.73 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 12, 2025 | BLUE TECHNOLOGIES INC | $378.92 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 12, 2025 | WEST GROUP | $2,570.40 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 12, 2025 | TYLER TECHNOLOGIES INC | $37,500.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 12, 2025 | DAVID E CAIN | $14.00 | MISCELLANEOUS IN-STATE | EFT |
| Jun 12, 2025 | US POSTAL SERVICE | $1,575.44 | POSTAGE | CHK |
| Jun 12, 2025 | TYLER TECHNOLOGIES INC | $64.00 | Financial Svc Fees | CHK |
| Jun 12, 2025 | Vital Records Holdings LLC | $413.28 | STORAGE RENTAL & SERVICE | CHK |
| Jun 12, 2025 | TYLER TECHNOLOGIES INC | $27,562.50 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 12, 2025 | Vital Records Holdings LLC | $1,239.95 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 12, 2025 | MNJ TECHNOLOGIES DIRECT INC | $496.00 | IT EQUIP, END USER | CHK |
| Jun 9, 2025 | MNJ TECHNOLOGIES DIRECT INC | $2,048.00 | IT EQUIP, END USER | CHK |
| Jun 9, 2025 | BLUE TECHNOLOGIES INC | $54,870.06 | COPY, PRINT, SCAN EQUIPMENT | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).