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
All recorded dates
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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 45 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $486,670,814.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $71,104,095.24
- Payments represented
- 1,402
- Suppliers shown
- 5
- Largest share of agency total
- 5.2%
Largest displayed relationship: Ohio Dept of Agriculture. 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.
Department of Agriculture
$71,104,095to the suppliers shownDepartment of Agriculture
$71,104,095 to the suppliers shown
- $25,469,6895.2% of agency total
- $13,353,7942.7% of agency total
- Government payee$12,429,6782.6% of agency total
- Government payee$9,998,4382.1% of agency total
- Government payee$9,852,4962.0% 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 Unpublished suppliers are not included.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
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Uline | $232.65 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | Amazon Mktpl*nh3c179k0 | $60.28 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Evoqua Water Technologies LLC | $180.00 | UTIL WATER AND SEWAGE | CHK |
| Jun 25, 2025 | Amazon Mktpl*na8828cz1 | $49.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | SQ *teco Diagnostics | $636.00 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Super 8 Motels | $90.72 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | Cpi*coleparmerinstrumt | $93.30 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Drury Inns | $119.90 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | Grainger | $224.88 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Super 8 Motels | $550.80 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | Amazon Mktpl*na1b95po2 | $37.90 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Amazon Mktpl*nh63m6um1 | $49.93 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Tfs*fishersci Ecom Chi | $1,233.30 | Non-Medical Lab/Tests | ACH |
| Jun 25, 2025 | Enviro Safety Products | $256.94 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Sarstedt Inc | $50.84 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | Ups*billing Center | $2,607.52 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 25, 2025 | Cincyblind | $79.18 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Mettler-Toledo Rainin LLC | $610.50 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | Produce Safety (psa) | $3,223.60 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | Amazon Mktpl*nh6122u90 | $46.77 | MINOR EQ/OTHER SUPPLIES NEC | ACH |
| Jun 25, 2025 | Fedex 00011007 | $71.50 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 25, 2025 | Airgas USA LLC | $136.50 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | Amazon Mktpl*nh9xg0k40 | $75.54 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | SQ *goodwill Industries | $93.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Cincyblind | $308.69 | CLEANING & MAINT SUPPL, EQUIP | 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