Department of Agriculture: Vendor Payments
Department of Agriculture's five largest vendors account for 24.9% of its tracked spending. Its vendor payments rose 125.2% year over year.
Ohio government · state
$486,670,815total paid
29,444payments
6,572vendors
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 | ULINE | $232.65 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | SQ *TECO DIAGNOSTICS | $636.00 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | SARSTEDT INC | $50.84 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | PRODUCE SAFETY (PSA) | $3,223.60 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | CPI*COLEPARMERINSTRUMT | $93.30 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | FEDEX 00011007 | $71.50 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NA1B95PO2 | $37.90 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | UPS*BILLING CENTER | $2,607.52 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 25, 2025 | TFS*FISHERSCI ECOM CHI | $1,233.30 | Non-Medical Lab/Tests | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NH9XG0K40 | $75.54 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | CINCYBLIND | $79.18 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | SUPER 8 MOTELS | $90.72 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | GRAINGER | $224.88 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | CINCYBLIND | $308.69 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NH3C179K0 | $60.28 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | METTLER-TOLEDO RAININ LLC | $610.50 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | AMAZON MKTPL*NH63M6UM1 | $49.93 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NH6122U90 | $46.77 | MINOR EQ/OTHER SUPPLIES NEC | ACH |
| Jun 25, 2025 | SQ *GOODWILL INDUSTRIES | $93.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | ENVIRO SAFETY PRODUCTS | $256.94 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | AIRGAS USA LLC | $136.50 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | DRURY INNS | $119.90 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NA8828CZ1 | $49.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | EVOQUA WATER TECHNOLOGIES LLC | $180.00 | UTIL WATER AND SEWAGE | CHK |
| Jun 25, 2025 | SUPER 8 MOTELS | $550.80 | LODG&MEALS IN-STATE/DIRCT | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).