SpendLedger

Department of Insurance: Vendor Payments

Department of Insurance's five largest vendors account for 61.6% of its tracked spending. Its vendor payments rose 24.3% year over year.

Ohio government · state

$27,373,451total paid
3,873payments
769vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
Follow this agencyGet an email when Department of Insurance's contract and bid activity goes live on SpendLedger. No spam.

Top vendors by total payments

#VendorPaymentsTotal
1COLUMBUS DOWNTOWN DEVELOPMENT12$4,346,042
2SINGLETON & PARTNERS LTD24$4,186,288
3DEPARTMENT OF ADMINISTRATIVE SERVICES501$4,162,698
4OST INC82$3,170,428
6GARTNER INC5$901,539
7BROWN ENTERPRISE SOLUTIONS LLC50$814,908
8STAR SEVEN SIX LTD4$485,275
10OHIO DEPARTMENT OF MENTAL HEALTH &2$450,000
11GOODWILL INDUSTRIES OF CENTRAL OHIO INC51$410,166
12CBTS TECHNOLOGY SOLUTIONS LLC46$398,750
13SINGLESOURCE IT19$378,184
14KING BUSINESS INTERIORS INC4$359,577
15COLEMAN SPOHN CORP7$302,142
16ORACLE AMERICA INC41$299,370
17WORLDPAY HOLDING LLC38$292,817
18GRANICUS LLC9$281,641
19ATTORNEY GENERALS OFFICE49$269,946
20JOHNSON CONTROLS FIRE PROTECTION LP8$202,472
22INSIGHT PUBLIC SECTOR INC13$141,601
23VERIZON WIRELESS41$139,408
24AUDITOR OF STATE26$115,637
26CARAHSOFT TECHNOLOGY CORP6$108,659
27LEXISNEXIS46$95,893
29ASCENDUM SOLUTIONS LLC24$76,405
30XEROX CORPORATION83$75,390
33CAPITOL SQUARE REVIEW &14$67,200
36MNJ TECHNOLOGIES DIRECT INC2$62,612
37DEPARTMENT OF REHABILITATION14$58,107
40OHIO DEPARTMENT OF JOB & FAMILY SERVICES10$56,686
44EE WARD MOVING & STORAGE CO LLC13$47,655
47COMTECH GLOBAL INC7$41,954
50CENTER FOR INDIVIDUAL & FAMILY SERVICES11$35,548

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025INSIGHT PUBLIC SECTOR INC$19,229.70IT EQUIP, END USEREFT
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$35,762.10ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$2,974.34ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DELTA AIR 0062339500132$358.97COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025DEPARTMENT OF PUBLIC SAFETY$265.00ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DELTA AIR 0062339001573$358.97COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025DELTA AIR 0062339035462$358.97COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025CINTAS CORPORATION NO 2$37.60JANITORIAL SERVICEEFT
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$225.00ISTV-OTHER GOODS & SERVICEGE
Jun 24, 2025CARL ZIPF LOCK SHOP$10.50OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 24, 2025CBTS TECHNOLOGY SOLUTIONS LLC$8,901.62NETWORK/COMM SERVICES-REGEFT
Jun 23, 2025Propio LS LLC$50.18OTHER PERSONAL SERVICEEFT
Jun 23, 2025BROWN ENTERPRISE SOLUTIONS LLC$264,683.25IT EQUIP, END USEREFT
Jun 23, 2025INS CONSULTANTS INC$8,872.50ADMINISTRATIVE AND MGMT SERVCHK
Jun 23, 2025PUTNAM COUNTY COUNCIL ON$275.00OTHER RENTALSEFT
Jun 23, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$67,807.88ISTV-OTHER GOODS & SERVICEGE
Jun 23, 2025OHIO SUICIDE PREVENTIO$2,500.00ADVERT PROMOTIONAL SERVICEACH
Jun 20, 2025GANNETT MEDIA CO$14.99BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 18, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$247.65ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025ATTORNEY GENERALS OFFICE$44.00ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025Propio LS LLC$18.13OTHER PERSONAL SERVICEEFT
Jun 18, 2025Propio LS LLC$44.89OTHER PERSONAL SERVICEEFT
Jun 18, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$16,825.34ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025OHIO DEPARTMENT OF MENTAL HEALTH &$200,000.00ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025LUMEN TECHNOLOGIES GROUP$893.49NETWORK/COMM SERVICES-REGACH

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