Department of Development: Vendor Payments
Department of Development's five largest vendors account for 28.2% of its tracked spending.
Ohio government · state
$1,820,404,434total paid
22,948payments
2,604vendors
Jul 8, 2024 – Jun 26, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | JACKSON COUNTY | $20,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | PUTNAM COUNTY | $48,367.40 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | PUTNAM COUNTY | $25,256.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | NEW HOUSING OHIO INC | $21,600.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | OHIO DEPARTMENT OF MENTAL HEALTH & | $1,078,786.44 | ISTV-Transfers and non-exp - I | GE |
| Jun 26, 2025 | HARDIN COUNTY | $54,368.78 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | GALLIA COUNTY | $17,572.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | Individual payee (name withheld) | $922,209.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | Individual payee (name withheld) | $494,201.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | ASHTABULA COUNTY | $11,550.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | Individual payee (name withheld) | $562,758.06 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | PORTAGE COUNTY | $26,900.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Buckeye Lake Region Corporation | $79,555.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | OST INC | $14,688.24 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | OST INC | $13,194.58 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | ECONOMIC & COMM DEVLPMT INSTIT | $4,850.00 | LOANS-NON-GOVERNMENTAL | EFT |
| Jun 25, 2025 | CHILDRENS HOSPITAL MEDICAL CENTER | $130,000.00 | Grant paid to govt or NFP enti | CHK |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $339.22 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Kalix | $7,248.67 | Grant not dependent on service | EFT |
| Jun 25, 2025 | BLUE WAY TECHNOLOGIES LLC | $1,914.54 | Grant not dependent on service | EFT |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $44.20 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | One-time Payment - Settlement | $750.00 | Refunds | CHK |
| Jun 25, 2025 | CINCYBLIND | $8,136.06 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | OST INC | $14,688.24 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Rescue Ventilations Solutions LLC | $10,000.00 | Grant paid to govt or NFP enti | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).