Department of Higher Education: Vendor Payments

Department of Higher Education's five largest vendors account for 42.9% of its tracked spending.

Ohio government · state

$3,028,899,602total paid

9,142payments

1,847vendors

Jul 8, 2024 – Jun 26, 2025first / last payment

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Top vendors by total payments

#	Vendor	Payments	Total
1	THE OHIO STATE UNIVERSITY	202	$556,944,405
2	UNIVERSITY OF CINCINNATI	108	$272,182,490
3	OHIO UNIVERSITY	107	$182,386,941
4	KENT STATE UNIVERSITY	126	$171,127,703
5	UNIVERSITY OF TOLEDO	79	$117,408,474
6	COMMISSIONERS OF THE SINKING	4	$111,054,062
7	BOWLING GREEN STATE UNIVERSITY	98	$102,568,561
8	MIAMI UNIVERSITY	68	$94,077,568
9	CLEVELAND STATE UNIVERSITY	64	$93,230,454
10	UNIVERSITY OF AKRON	92	$86,792,735
11	WRIGHT STATE UNIVERSITY	149	$85,155,981
12	COLUMBUS STATE COMMUNITY COLLEGE	71	$78,713,617
13	YOUNGSTOWN STATE UNIVERSITY	74	$60,307,280
14	SKANSKA USA BUILDING INC	14	$43,730,875
15	MESSER CONSTRUCTION	17	$36,912,135
16	LORAIN COUNTY COMMUNITY COLLEGE	69	$30,607,924
17	CENTRAL STATE UNIVERSITY	51	$28,732,769
18	Walsh Construction Company II LLC	9	$23,467,251
19	NORTHEAST OHIO MEDICAL UNIVERSITY	22	$23,373,765
20	CORNA KOKOSING CONSTRUCTION CO	14	$19,023,648
21	CLARK STATE COMMUNITY COLLEGE	64	$16,919,135
22	HOCKING TECHNICAL COLLEGE	54	$10,656,034
23	MOSSER CONSTRUCTION INC	7	$10,319,734
24	CDW GOVERNMENT LLC	123	$10,085,723
25	UBERDATA NETWORKS LLC	6	$8,948,835
26	DELL MARKETING LP	4	$8,500,146
27	CASE WESTERN RESERVE UNIVERSITY	41	$7,279,720
28	UNIVERSITY OF DAYTON	41	$6,254,650
29	Continental Building Company II, LLC	6	$5,404,221
30	HGC CONSTRUCTION CO	9	$5,126,679
31	BRYANT & STRATTON COLLEGE INC	26	$4,814,995
32	VENDRICK CONSTRUCTION INC	8	$4,722,578
33	OTTERBEIN UNIVERSITY	34	$4,360,096
34	TIFFIN UNIVERSITY	42	$4,170,824
35	OHIO NORTHERN UNIVERSITY	32	$4,106,698
36	TERIK ROOFING INC	9	$3,796,895
37	People Driven Technology, Inc.	12	$3,760,060
38	XAVIER UNIVERSITY	40	$3,649,083
39	HUMMEL CONSTRUCTION COMPANY	18	$3,544,515
40	CAPITAL UNIVERSITY	31	$3,224,914
41	ASHLAND UNIVERSITY	33	$3,036,368
42	CEDARVILLE UNIVERSITY	33	$2,979,094
43	FRANKLIN UNIVERSITY	49	$2,978,841
44	MOUNT UNION UNIVERSITY OF	27	$2,975,300
45	UNIVERSITY OF FINDLAY	34	$2,961,971
46	MUSKINGUM UNIVERSITY	41	$2,889,505
47	CDW COMPUTER CENTERS	9	$2,832,019
48	ELSEVIER BV	1	$2,738,893
49	MOUNT ST JOSEPH UNIVERSITY	31	$2,586,493
50	RUHLIN COMPANY	12	$2,558,754

Recent payments

Date	Vendor	Amount	Category	Method
Jun 26, 2025	LUMEN TECHNOLOGIES GROUP	$6,968.96	NETWORK/COMM SERVICES-REG	ACH
Jun 26, 2025	DEPARTMENT OF ADMINISTRATIVE SERVICES	$181.13	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	DEPARTMENT OF ADMINISTRATIVE SERVICES	$38,257.08	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	CBTS TECHNOLOGY SOLUTIONS LLC	$1,082.84	NETWORK/COMM SERVICES-REG	ACH
Jun 26, 2025	DEPARTMENT OF ADMINISTRATIVE SERVICES	$444.52	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	WDC Group LLC	$19,159.00	DESIGN & ARCHITECT FEES	EFT
Jun 25, 2025	CINCYBLIND	$125.28	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	GANNETT MEDIA CO	$14.99	BOOKS, PAPER SUBSCRIPTIONS, ET	ACH
Jun 25, 2025	AVI-SPL LLC	$17,159.00	INFO TECH & COMM EQUIP (CAP)	CHK
Jun 25, 2025	SINCLAIR COMMUNITY COLLEGE	$42,100.53	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	DELTA AIR 0062340412414	$548.97	COMMERCIAL TRANS OS/DIRECT	ACH
Jun 25, 2025	BUTLER TECHNOLOGY & CAREER	$8,080.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	DELTA AIR 0062339630634	$488.97	COMMERCIAL TRANS OS/DIRECT	ACH
Jun 25, 2025	TIFFIN UNIVERSITY	$15,101.50	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	NAUMAN & ZELINSKI LLC	$19,358.75	DESIGN & ARCHITECT FEES	EFT
Jun 25, 2025	UNIVERSITY OF CINCINNATI	$791,077.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	FILE13 DOCUMENT DESTRUCTI	$65.00	STORAGE RENTAL & SERVICE	ACH
Jun 25, 2025	OHIO UNIVERSITY	$3,109.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	CENTRAL OHIO TECHNICAL COLLEGE	$3,723.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	CLEVELAND STATE UNIVERSITY	$130,236.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	UNIVERSITY OF AKRON	$3,317.84	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	DEPARTMENT OF ADMINISTRATIVE SERVICES	$1,179.48	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	VERIZONWRLSS*RTCCR VB	$53.71	NETWORK/COMM SERVICES-REG	ACH
Jun 25, 2025	HONDROS COLLEGE	$7,886.50	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	EVENTSAIR	$1,462.45	HOSTING SERVICES (IAAS & SAAS)	ACH

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).