Department of Administrative Services: Vendor Payments
Department of Administrative Services's five largest vendors account for 44.9% of its tracked spending. Its vendor payments rose 9.1% year over year.
Ohio government · state
$2,548,652,047total paid
57,868payments
2,156vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | CARAHSOFT TECHNOLOGY CORP | $7,653.27 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 26, 2025 | TRI COUNTY TOWER LLC | $72,122.45 | OTHER MAINTENANCE | EFT |
| Jun 26, 2025 | TRI COUNTY TOWER LLC | $1,854.00 | OTHER MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | AVAAP USA LLC | $38,080.00 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Jun 26, 2025 | CDW GOVERNMENT LLC | $745,020.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | CONSOLIDATED ELECTRIC | $15.17 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Kyndryl, Inc | $13,424.94 | IT & NETWORK | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | ACCENTURE | $135,915.00 | IT & NETWORK | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Kyndryl, Inc | $23,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 26, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $2,344.87 | Network/Comm Services-Unreg | ACH |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | SMITH & OBY SERVICES CO | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | CONSOLIDATED ELECTRIC | $641.17 | UTIL ELECTRICITY | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).