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

All recorded dates

$2,548,652,047total paid

57,868payments

2,156vendors

Jan 3, 2022 – Jun 26, 2025first / last payment

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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years

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Showing 5 of 50 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,548,652,047.32. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,143,738,957.46
Payments represented: 9,297
Suppliers shown: 5
Largest share of agency total: 12.5%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Administrative Services

$1,143,738,957to the suppliers shown

Department of Administrative Services
$1,143,738,957 to the suppliers shown

Government payee$319,272,59512.5% of agency total
$277,832,30710.9% of agency total
Government payee$238,595,3999.4% of agency total
$193,870,8377.6% of agency total
$114,167,8204.5% 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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Department of Administrative Services	6,839	$319,272,595
2	Accenture	936	$277,832,307
3	Debt Service	125	$238,595,399
4	Deloitte Consulting LLP	581	$193,870,837
5	Kyndryl, Inc	816	$114,167,820
6	International Business Machines Corp	157	$102,114,574
7	Singlesource It	52	$98,698,691
8	Dell Marketing LP	156	$61,773,095
9	Turner Construction Company	75	$57,524,980
10	Ost Inc	4,184	$53,928,516
11	Sophisticated Systems Inc	83	$53,031,454
12	Carahsoft Technology Corp	186	$52,051,225
13	Motorola Solutions Inc	59	$42,926,582
14	Alliant Insurance Services Inc	39	$38,526,762
15	Huntington Public Capital Corporation	7,283	$31,711,058
16	Voyager Fleet Systems	137	$30,473,244
17	Cbre Government Services LLC	713	$29,019,284
18	Western Reserve Technology Ltd	318	$28,727,309
19	The Ohio State University	132	$27,188,541
20	Northwoods Consulting Partners Inc	124	$26,985,824
21	Amazon Web Services Inc	143	$26,478,739
22	Setterlin Building Company	38	$26,391,936
23	CBTS Technology Solutions LLC	234	$23,888,082
24	Pitney Bowes Reserve Account	22	$22,700,000
25	KPMG LLP	142	$20,668,455
26	Brewer Garrett Company	56	$19,685,403
27	American Electric Power	1,478	$19,545,080
28	Navigator Management Partners LLC	238	$18,474,372
29	Arc Industries Inc	182	$14,869,686
30	Claims, Judgements and Determinations	1,436	$14,213,984
31	Avaap USA LLC	179	$13,996,823
32	Oracle America Inc	127	$13,439,810
33	Brown Enterprise Solutions LLC	330	$12,100,618
34	NextGen Communications Inc	24	$12,037,094
35	Allied Universal Security Services	165	$11,318,943
36	CDW Government LLC	102	$11,077,285
37	Superior Group	15	$10,547,973
38	Star Seven Six Ltd	43	$10,415,126
39	Agile Network Builders LLC	45	$9,881,546
40	Phoenix Quality Mfg LLC	10	$8,286,400
41	Tri County Tower LLC	694	$7,834,449
42	Liona Enterprises Inc	36	$7,825,443
43	Pitney Bowes Presort Services Inc	541	$7,785,705
44	Coleman Spohn Corp	110	$7,598,886
45	Berry Dunn Mcneil & Parker LLC	55	$7,510,026
46	ALG-Health, LLC	15	$7,500,000
47	Heartland Health Ppe LLC	11	$7,500,000
48	Goodwill Industries of Central Ohio Inc	293	$7,451,839
49	Kronos Inc	24	$7,433,645
50	Toshiba American Business	29	$7,410,326

Recent payments

Date	Vendor	Amount	Category	Method
Jun 26, 2025	Kyndryl, Inc	$2,463.41	BUILDING MAINTENANCE	EFT
Jun 26, 2025	CBTS Technology Solutions LLC	$2,344.87	Network/Comm Services-Unreg	ACH
Jun 26, 2025	Kyndryl, Inc	$3,346.16	ADMINISTRATIVE AND MGMT SERV	EFT
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	Avaap USA LLC	$38,080.00	PUR PERS SVCS-IT/TELECOM (CAP)	EFT
Jun 26, 2025	Kyndryl, Inc	$23,400.00	ADMINISTRATIVE AND MGMT SERV	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	American Business Solutions Inc	$80.80	HOSTING SERVICES (IAAS & SAAS)	CHK
Jun 26, 2025	Smith & Oby Services Co	$281.00	BUILDING MAINTENANCE	EFT
Jun 26, 2025	Tri County Tower LLC	$618.00	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	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	Accenture	$135,915.00	IT & NETWORK	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	Tri County Tower LLC	$1,261.75	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	Environmental Systems Research Institute	$14,878.00	IT & NETWORK	CHK

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