Department of Health: Vendor Payments
Department of Health's five largest vendors account for 27.9% of its tracked spending. Its vendor payments fell 15.3% 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 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,673,297,438.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $303,404,149.61
- Payments represented
- 1,859
- Suppliers shown
- 5
- Largest share of agency total
- 3.1%
Largest displayed relationship: eMed Labs, LLC. 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 Health
$303,404,150to the suppliers shownDepartment of Health
$303,404,150 to the suppliers shown
- $81,565,7003.1% of agency total
- $66,594,1102.5% of agency total
- $55,929,4002.1% of agency total
- $54,471,3722.0% of agency total
- Government payee$44,843,5671.7% 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 Unpublished suppliers are not included.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.
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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 | Ohio Department of Mental Health & | $4.80 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Noble County | $1,518.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Hardy Diagnostics | $28.23 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Wal-Mart Stores East LP | $75.66 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Cgi Technologies & Solutions Inc | $131,493.98 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Spickos Supermarket Inc | $81.31 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | File13 Document Destructi | $397.00 | JANITORIAL SERVICE | ACH |
| Jun 25, 2025 | Qiagen LLC | $1,557.65 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Ohio CVS Stores LLC | $61.47 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Mercury Service | $9,700.50 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 25, 2025 | Wal-Mart Stores East LP | $613.02 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Forth Powell Inc | $348.02 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Wal-Mart Stores East LP | $1,149.77 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Wal-Mart Stores East LP | $841.04 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Wal-Mart Stores East LP | $310.34 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Wal-Mart Stores East LP | $1,659.66 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Department of Administrative Services | $302,609.28 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Mercury Service | $70.40 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 25, 2025 | Uline *ship Supplies | $486.60 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Western Reserve Technology Ltd | $3,799.10 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Jun 25, 2025 | Wal-Mart Stores East LP | $243.70 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Riesbecks Food Markets Inc | $644.47 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Wal-Mart Stores East LP | $1,129.88 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | CPP Internet | $2.64 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Sub Rosa Retail Inc | $170.58 | Grant paid to govt or NFP enti | 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