Department of Mental Health and Addiction Services: Vendor Payments
Department of Mental Health and Addiction Services's five largest vendors account for 18.2% of its tracked spending. Its vendor payments rose 8.8% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years
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: $2,534,256,836.71. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $460,491,068.32
- Payments represented
- 14,379
- Suppliers shown
- 5
- Largest share of agency total
- 6.3%
Largest displayed relationship: Amerisourcebergen Drug Corporation. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Mental Health and Addiction Services
$460,491,068to the suppliers shownDepartment of Mental Health and Addiction Services
$460,491,068 to the suppliers shown
- $158,470,3856.3% of agency total
- Government payee$82,716,5903.3% of agency total
- $76,983,1003.0% of agency total
- Government payee$76,538,3013.0% of agency total
- Government payee$65,782,6912.6% 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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Ohio Department of Mental Health & | $14,325.19 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 26, 2025 | Ohio Department of Mental Health & | $4,819.45 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 25, 2025 | HLH Sanitary Maintenance Consultants Inc | $2,694.74 | BUILDING MAINTENANCE | EFT |
| Jun 25, 2025 | Laz Parking M19242subscr | $2,300.00 | VEHICLE PARKING & STORAGE | ACH |
| Jun 25, 2025 | Elytus Ltd | $361.34 | ENVIRO-LAND-STRUC-SUPP | EFT |
| Jun 25, 2025 | Ohio Department of Mental Health & | $90.72 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 25, 2025 | Department of Administrative Services | $395.62 | ISTV-Enterprise Computer Svc | GE |
| Jun 25, 2025 | Amazon Reta* Nh3b37yr0 | $21.68 | GOODS - RESALE - ALL OTHER | ACH |
| Jun 25, 2025 | Aetna Better Health Inc | $1,178,375.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Lockmasters Inc | $76.39 | BUILDING MAINTENANCE | ACH |
| Jun 25, 2025 | Target.com * | $190.85 | WEARING APPAREL- Non-Employee | ACH |
| Jun 25, 2025 | Cob Conference SVCS | $999.00 | Vendor offered train/Cert fee | ACH |
| Jun 25, 2025 | Drury Columbus South | $288.20 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | Lowes #00907* | $780.40 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Young + Wi* (2 of 2 PA | $396.36 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Trumbull County | $291,986.56 | CAPITAL GRANTS-BUILDING/OTHER | CHK |
| Jun 25, 2025 | Department of Administrative Services | $197,282.30 | ISTV-Enterprise Computer Svc | GE |
| Jun 25, 2025 | Sherwin-Williams725804 | $270.59 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Qualifiedhardwarecom | $435.00 | BUILDING MAINTENANCE | ACH |
| Jun 25, 2025 | LS Central Ohio Trans | $900.00 | TRANSPORTATION NON-EMPLOYEE | ACH |
| Jun 25, 2025 | Vie Ability | $2,932.80 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 25, 2025 | Bud Herbert Motors - C | $85.85 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | DM Eshbaugh | $800.00 | Medical Services | EFT |
| Jun 25, 2025 | Paxis Institute Inc | $4,575.00 | OTHER PERSONAL SERVICE | CHK |
| Jun 25, 2025 | Drury Columbus CV Ctr | -$41.92 | LODG&MEALS IN-STATE/DIRCT | ACH |
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