Department of Aging: Vendor Payments
Department of Aging's five largest vendors account for 39.2% of its tracked spending. Its vendor payments fell 1.5% year over year.
Ohio government · state
All recorded dates
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 49 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $477,398,358.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $70,167,895.92
- Payments represented
- 1,796
- Suppliers shown
- 5
- Largest share of agency total
- 7.9%
Largest displayed relationship: Columbus City of. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Aging
$70,167,896to the suppliers shownDepartment of Aging
$70,167,896 to the suppliers shown
- $37,712,3427.9% of agency total
- $12,694,1002.7% of agency total
- $8,079,8321.7% of agency total
- $6,148,8151.3% of agency total
- Government payee$5,532,8071.2% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | One-time Payment - Settlement | $960.00 | Refunds | CHK |
| Jun 25, 2025 | One-time Payment - Settlement | $50.00 | Refunds | CHK |
| Jun 25, 2025 | Center for Individual & Family Services | $28,150.00 | Printing & Binding | EFT |
| Jun 25, 2025 | Avaap USA LLC | $152,130.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | Avaap USA LLC | $17,655.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | One-time Payment - Settlement | $968.00 | Refunds | CHK |
| Jun 25, 2025 | One-time Payment - Settlement | $650.00 | Refunds | CHK |
| Jun 25, 2025 | Cleveland VA Medical Research and | $2,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | Devcare Solutions | $10,333.92 | IT & NETWORK | EFT |
| Jun 25, 2025 | One-time Payment - Settlement | $980.00 | Refunds | CHK |
| Jun 25, 2025 | Devcare Solutions | $14,688.24 | IT & NETWORK | EFT |
| Jun 25, 2025 | One-time Payment - Settlement | $334.25 | Refunds | CHK |
| Jun 25, 2025 | One-time Payment - Settlement | $674.00 | Refunds | CHK |
| Jun 25, 2025 | One-time Payment - Settlement | $180.00 | Refunds | CHK |
| Jun 25, 2025 | One-time Payment - Settlement | $15.00 | Refunds | CHK |
| Jun 25, 2025 | Cleveland VA Medical Research and | $2,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | Devcare Solutions | $84,890.40 | IT & NETWORK | EFT |
| Jun 25, 2025 | Oracle America Inc | $94,183.20 | TERM SOFTWARE LICENSE | CHK |
| Jun 25, 2025 | Department of Administrative Services | $13,083.88 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Cleveland VA Medical Research and | $2,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | VRC Companies LLC | $100.66 | STORAGE RENTAL & SERVICE | ACH |
| Jun 25, 2025 | Devcare Solutions | $12,678.96 | IT & NETWORK | EFT |
| Jun 25, 2025 | Marca Industries Incorporated | $27,450.00 | WEARING APPAREL- Non-Employee | EFT |
| Jun 25, 2025 | Teleoworks, LLC | $2,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | Department of Administrative Services | $3,407.72 | 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