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

All recorded dates

$27,373,451total paid
3,873payments
769vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 32 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $27,373,450.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$16,766,995.03
Payments represented
624
Suppliers shown
5
Largest share of agency total
15.9%

Largest displayed relationship: Columbus Downtown Development. Select a flow to explore its details.

Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Insurance

$16,766,995to the suppliers shown

Department of Insurance
$16,766,995 to the suppliers shown

  1. $4,346,04215.9% of agency total
  2. $4,186,28815.3% of agency total
  3. Government payee$4,162,69815.2% of agency total
  4. $3,170,42811.6% of agency total
  5. $901,5393.3% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates

#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, 2025Department of Administrative Services$2,974.34ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Department of Administrative Services$35,762.10ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Insight Public Sector Inc$19,229.70IT EQUIP, END USEREFT
Jun 25, 2025Cintas Corporation No 2$37.60JANITORIAL SERVICEEFT
Jun 25, 2025Department of Public Safety$265.00ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Department of Administrative Services$225.00ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Delta Air 0062339500132$358.97COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025Delta Air 0062339001573$358.97COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025Delta Air 0062339035462$358.97COMMERCIAL TRANS OS/DIRECTACH
Jun 24, 2025CBTS Technology Solutions LLC$8,901.62NETWORK/COMM SERVICES-REGEFT
Jun 24, 2025Carl Zipf Lock Shop$10.50OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 23, 2025Brown Enterprise Solutions LLC$264,683.25IT EQUIP, END USEREFT
Jun 23, 2025Ohio Suicide Preventio$2,500.00ADVERT PROMOTIONAL SERVICEACH
Jun 23, 2025Propio LS LLC$50.18OTHER PERSONAL SERVICEEFT
Jun 23, 2025Putnam County Council on$275.00OTHER RENTALSEFT
Jun 23, 2025Ins Consultants Inc$8,872.50ADMINISTRATIVE AND MGMT SERVCHK
Jun 23, 2025Department of Administrative Services$67,807.88ISTV-OTHER GOODS & SERVICEGE
Jun 20, 2025Gannett Media Co$14.99BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 18, 2025Propio LS LLC$2.94OTHER PERSONAL SERVICEEFT
Jun 18, 2025Lumen Technologies Group$893.49NETWORK/COMM SERVICES-REGACH
Jun 18, 2025Propio LS LLC$132.30OTHER PERSONAL SERVICEEFT
Jun 18, 2025Propio LS LLC$5.39OTHER PERSONAL SERVICEEFT
Jun 18, 2025Department of Administrative Services$247.65ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025Department of Rehabilitation$254.16ISTV-OTHER GOODS & SERVICEGE
Jun 18, 2025Attorney Generals Office$44.00ISTV-OTHER GOODS & SERVICEGE

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