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
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 18 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $39,761,212.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $38,272,521.18
- Payments represented
- 145
- Suppliers shown
- 5
- Largest share of agency total
- 93.6%
Largest displayed relationship: Claims, Judgements and Determinations. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Court of Claims
$38,272,521to the suppliers shownCourt of Claims
$38,272,521 to the suppliers shown
- $37,234,70993.6% of agency total
- $673,0681.7% of agency total
- $200,7520.5% of agency total
- $105,2240.3% of agency total
- $58,7680.1% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 24, 2025 · All recorded dates
| # | 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 | Federal Express Corporation | $8.97 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 24, 2025 | Witness Fees | $133.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 24, 2025 | Judiciary | $150.00 | ISTV-Training | GE |
| Jun 24, 2025 | Quality Rubber Stamp Inc | $703.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 20, 2025 | Laz Karp Associates LLC | $110.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 20, 2025 | Anderson M Renick | $130.00 | Reimbursements - Various | EFT |
| Jun 20, 2025 | Interior Plantscaping Inc | $260.00 | OTHER MAINTENANCE | 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 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 | Tyler Technologies Inc | $27,562.50 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 12, 2025 | Tyler Technologies Inc | $37,500.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 12, 2025 | MNJ Technologies Direct Inc | $496.00 | IT EQUIP, END USER | CHK |
| Jun 12, 2025 | David E Cain | $14.00 | MISCELLANEOUS IN-STATE | EFT |
| Jun 12, 2025 | West Group | $2,570.40 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 12, 2025 | Blue Technologies Inc | $378.92 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 12, 2025 | Tyler Technologies Inc | $64.00 | Financial Svc Fees | CHK |
| Jun 12, 2025 | Vital Records Holdings LLC | $1,239.95 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 12, 2025 | Vital Records Holdings LLC | $413.28 | STORAGE RENTAL & SERVICE | CHK |
| Jun 12, 2025 | US Postal Service | $1,575.44 | POSTAGE | CHK |
| Jun 9, 2025 | MNJ Technologies Direct Inc | $408.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 9, 2025 | Lumen Technologies Group | $4.41 | NETWORK/COMM SERVICES-REG | ACH |
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