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
$2,534,256,837total paid
140,758payments
9,481vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | OHIO DEPARTMENT OF MENTAL HEALTH & | $4,819.45 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 26, 2025 | OHIO DEPARTMENT OF MENTAL HEALTH & | $14,325.19 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 25, 2025 | AMAZON MKTPL*NA5245TZ2 | $77.16 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | CINCYBLIND | $2,981.70 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | AMERICAN EAGLE OUTFITTERS | $66.39 | WEARING APPAREL- Non-Employee | ACH |
| Jun 25, 2025 | WARREN COUNTY CAREER CEN | $216.00 | OTHER PERSONAL SERVICE | ACH |
| Jun 25, 2025 | PAXIS INSTITUTE INC | $20,800.00 | OTHER PERSONAL SERVICE | CHK |
| Jun 25, 2025 | TANNER FASTENERS & IND | $59.38 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | AMAZON RETA* NH3B37YR0 | $21.68 | GOODS - RESALE - ALL OTHER | ACH |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,035.32 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | COB CONFERENCE SVCS | $999.00 | Vendor offered train/Cert fee | ACH |
| Jun 25, 2025 | MIDWEST MEDICAL SYSTEMS LLC | $2,148.60 | MED, LAB, THERAPEUTIC | EFT |
| Jun 25, 2025 | ATHELAS, INC. | $8,021.00 | GOODS - RESALE - ALL OTHER | ACH |
| Jun 25, 2025 | WALMART.COM | $185.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $8,982.21 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | 3E COMPANY ENVIRONMENTAL | $897.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 25, 2025 | DRURY INNS | $230.03 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | NET PAC INTERNATIONAL LLC | $4,231.20 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $146.64 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | VERIZON WIRELESS | $13,931.70 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | AGENT FEE 8900895828904 | $15.00 | LODG/MEALS OUT-STATE - Direct | ACH |
| Jun 25, 2025 | MORGAN SERVICES INC | $7,227.32 | JANITORIAL SERVICE | CHK |
| Jun 25, 2025 | Napoli Elites Limited | $1,387.78 | MED, LAB, THERAP EQUIP MAINT | EFT |
| Jun 25, 2025 | LOWES #01866* | $396.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Napoli Elites Limited | $1,921.98 | MED, LAB, THERAP EQUIP MAINT | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).