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
$2,673,297,439total paid
420,232payments
4,389vendors
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 | OHIO DEPARTMENT OF MENTAL HEALTH & | $4.80 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | FEDERAL EXPRESS CORPORATION | $729.76 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 25, 2025 | WAL-MART STORES EAST LP | $613.02 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | AMAZON MKTPL*NA5ZH4K42 | $11.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | QIAGEN LLC | $1,557.65 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | WAL-MART STORES EAST LP | $310.34 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | CPP INTERNET | $2.64 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | WAL-MART STORES EAST LP | $1,659.66 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | WAL-MART STORES EAST LP | $884.46 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | FILE13 DOCUMENT DESTRUCTI | $397.00 | JANITORIAL SERVICE | ACH |
| Jun 25, 2025 | MERCURY SERVICE | $1,045.00 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 25, 2025 | Individual payee (name withheld) | $715.86 | 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 | SUB ROSA RETAIL INC | $170.58 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | FISHER SCIENTIFIC COMPANY | $2,927.50 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | WESTERN RESERVE TECHNOLOGY LTD | $3,799.10 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Jun 25, 2025 | COAL GROVE FOOD CENTER INC | $133.54 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | VWR INTERNATIONAL LLC | $927.16 | MED, LAB, THERAPEUTIC | CHK |
| Jun 25, 2025 | CGI TECHNOLOGIES & SOLUTIONS INC | $131,493.98 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | WAL-MART STORES EAST LP | $540.40 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Cadiz Markets LLC | $114.65 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | CONCENTRA MEDICAL CENTERS | $1,627.00 | Medical Services | CHK |
| Jun 25, 2025 | MERCURY SERVICE | $7,425.00 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 25, 2025 | WAL-MART STORES EAST LP | $1,454.49 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | OHIO DEPARTMENT OF MENTAL HEALTH & | $8.64 | ISTV-OTHER GOODS & SERVICE | GE |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).