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

All recorded dates

$3,028,899,602total paid

9,142payments

1,847vendors

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

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Jul 8, 2024 to Jun 26, 2025 · All recorded fiscal years

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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: $3,028,899,602.13. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,300,050,011.61
Payments represented: 622
Suppliers shown: 5
Largest share of agency total: 18.4%

Largest displayed relationship: The Ohio State University. 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.

Paying agency

Department of Higher Education

$1,300,050,012to the suppliers shown

Department of Higher Education
$1,300,050,012 to the suppliers shown

Government payee$556,944,40518.4% of agency total
$272,182,4909.0% of agency total
$182,386,9416.0% of agency total
Government payee$171,127,7035.6% of agency total
$117,408,4743.9% 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 Unpublished suppliers are not included.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

Jul 8, 2024 to Jun 26, 2025 · All recorded dates

#	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	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 26, 2025	Department of Administrative Services	$38,257.08	ISTV-OTHER GOODS & SERVICE	GE
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 25, 2025	Delta Air 0062339630634	$488.97	COMMERCIAL TRANS OS/DIRECT	ACH
Jun 25, 2025	Devry University Inc	$11,750.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	Chamberlain College of Nursing &	$180.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	Hondros College	$7,886.50	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	Xavier University	$3,169.50	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	File13 Document Destructi	$65.00	STORAGE RENTAL & SERVICE	ACH
Jun 25, 2025	Southwes 5262354632033	$411.36	COMMERCIAL TRANS OS/DIRECT	ACH
Jun 25, 2025	University of Cincinnati	$791,077.00	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	University of Northwestern Ohio	$21,735.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	WDC Group LLC	$19,159.00	DESIGN & ARCHITECT FEES	EFT
Jun 25, 2025	Sinclair Community College	$42,100.53	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	JDRM Engineering Inc	$47,250.00	DESIGN & ARCHITECT FEES	EFT
Jun 25, 2025	University of Akron	$3,317.84	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	Indiana Wesleyan University	$2,250.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	Fanning Howey Associates Inc	$100.00	DESIGN & ARCHITECT FEES	EFT
Jun 25, 2025	Verizonwrlss*rtccr VB	$53.71	NETWORK/COMM SERVICES-REG	ACH
Jun 25, 2025	Butler Technology & Career	$8,080.00	Grant paid to govt or NFP enti	EFT
Jun 25, 2025	Nauman & Zelinski LLC	$19,358.75	DESIGN & ARCHITECT FEES	EFT
Jun 25, 2025	Individual payee (name withheld)	$7,500.00	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