Department of Development: Vendor Payments
Department of Development's five largest vendors account for 28.2% of its tracked spending.
Ohio government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jul 8, 2024 to Jun 26, 2025 · All recorded fiscal years
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: $1,820,404,433.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $326,862,110.04
- Payments represented
- 61
- Suppliers shown
- 5
- Largest share of agency total
- 8.3%
Largest displayed relationship: Ohio Power Company. Select a flow to explore its details.
Jul 8, 2024 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Development
$326,862,110to the suppliers shownDepartment of Development
$326,862,110 to the suppliers shown
- $151,661,4788.3% of agency total
- $65,493,6143.6% of agency total
- Government payee$40,454,7192.2% of agency total
- Government payee$39,082,0922.1% of agency total
- $30,170,2071.7% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jul 8, 2024 to Jun 26, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Gallia County | $17,572.00 | 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 | Individual payee (name withheld) | $922,209.00 | 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 | Ashtabula County | $11,550.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | Jackson County | $20,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 26, 2025 | Hardin County | $54,368.78 | 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 26, 2025 | Individual payee (name withheld) | $562,758.06 | 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 | Ohio Department of Mental Health & | $1,078,786.44 | ISTV-Transfers and non-exp - I | GE |
| Jun 25, 2025 | Crowe LLP | $195,600.00 | OTHER PERSONAL SERVICE | EFT |
| Jun 25, 2025 | Secretary of State | $132.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Council of Great Lakes | $1,560.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | Buckeye Lake Region Corporation | $79,555.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Childrens Hospital Medical Center | $130,000.00 | Grant paid to govt or NFP enti | CHK |
| Jun 25, 2025 | Individual payee (name withheld) | $1,295,493.88 | Grant not dependent on service | EFT |
| Jun 25, 2025 | Radmantis LLC | $7,333.33 | Grant not dependent on service | EFT |
| Jun 25, 2025 | Amazon Mktpl*no8lp81d2 | $29.99 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Department of Administrative Services | $339.22 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Ost Inc | $21,000.00 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Galvanix Inc. | $120,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Ohio Development Services Agency | $12,700.00 | LOANS-NON-GOVERNMENTAL | EFT |
| Jun 25, 2025 | Ost Inc | $21,000.00 | IT DEV - IT/Network Services | EFT |
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