SpendLedger

Department of Public Safety: Vendor Payments

Department of Public Safety's five largest vendors account for 20.5% of its tracked spending. Its vendor payments fell 1% year over year.

Ohio government · state

$3,883,134,582total paid
298,134payments
11,210vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1FRANKLIN COUNTY1,285$199,180,838
2CUYAHOGA COUNTY1,372$156,780,116
3HAMILTON COUNTY1,266$131,466,398
4DEPARTMENT OF ADMINISTRATIVE SERVICES1,416$96,532,081
5SUMMIT COUNTY1,438$88,137,004
6MONTGOMERY COUNTY1,213$86,351,139
7STARK COUNTY394$73,800,204
8DEPARTMENT OF HEALTH39$72,966,103
9BUTLER COUNTY1,115$60,214,346
10LUCAS COUNTY1,135$56,023,696
11WARREN COUNTY1,033$44,649,008
12MAHONING COUNTY1,216$40,998,151
13CLERMONT COUNTY1,110$39,143,728
14LAKE COUNTY1,235$36,686,996
15MARIETTA MEMORIAL HOSPITAL15$35,974,538
16MEDINA COUNTY1,130$35,663,879
17DELAWARE COUNTY981$33,390,314
18VOYAGER FLEET SYSTEMS312$32,452,262
19OST INC2,186$31,780,623
20GREVE CHRYSLER JEEP DODGE OF VAN WERT142$31,438,308
21THE OHIO STATE UNIVERSITY152$31,408,786
22FAIRFIELD COUNTY1,144$30,514,300
23PORTAGE COUNTY1,133$30,139,721
24LORAIN COUNTY1,119$29,914,863
25LICKING COUNTY1,150$28,435,518
26TRUMBULL COUNTY983$27,860,257
27WOOD COUNTY219$26,128,306
28CINCINNATI CITY OF252$25,579,186
29ATTORNEY GENERALS OFFICE615$25,459,701
30GREENE COUNTY1,080$25,152,957
31WAYNE COUNTY1,044$24,579,603
32CLARK COUNTY1,088$24,246,264
33DEPARTMENT OF PUBLIC SAFETY709$23,517,800
34BELMONT COUNTY1,011$20,576,405
35GEAUGA COUNTY962$20,326,405
36MIAMI COUNTY1,093$20,216,717
37ALLEN COUNTY986$18,533,624
38ASHTABULA COUNTY1,014$18,491,968
39COLUMBIANA COUNTY521$18,035,511
40CLEVELAND CITY OF107$17,932,599
41RICHLAND COUNTY1,009$17,916,418
42MUSKINGUM COUNTY908$17,878,543
43AXON ENTERPRISE INC73$17,746,456
44Veridos America Inc41$17,660,720
45INTELLECTUAL TECHNOLOGY INC208$17,565,840
46PITNEY BOWES RESERVE ACCOUNT12$17,000,000
47WASHINGTON COUNTY842$16,706,308
48MONROE COUNTY357$15,980,023
49BROWN ENTERPRISE SOLUTIONS LLC338$15,823,362
50UNION COUNTY916$15,088,502

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025SUMMIT ENERGY SERVICES INC$53.89UTIL GASACH
Jun 25, 2025THE CLOVERNOOK CENTER$46.65Printing & BindingACH
Jun 25, 2025DEANS PLUMBING$1,796.00BUILDING MAINTENANCEACH
Jun 25, 2025SQ *ALLSCAPES MANAGEMENT,$200.00JANITORIAL SERVICEACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$1,286.40ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025GEAUGA COUNTY$4,860.10Grant paid to govt or NFP entiCHK
Jun 25, 2025THE HOME DEPOT #3819$333.66CLEANING & MAINT SUPPL, EQUIPACH
Jun 25, 2025GENERAL TEMPERATURE CONTROL INC$1,130.96BUILDING MAINTENANCEEFT
Jun 25, 2025EXPRESSO CAR WASH - EX4$28.00Vehicle Maint-Parts w/ServiceACH
Jun 25, 2025MACEDONIA CITY OF$4,669.08Grant paid to govt or NFP entiCHK
Jun 25, 2025LAWRENCE COUNTY$15.00OTHER DISTRIBUTIONSEFT
Jun 25, 2025MIDDLETOWN CITY OF$676.64Grant paid to govt or NFP entiCHK
Jun 25, 2025COLUMBIA GAS OF OHIO$514.56UTIL GASACH
Jun 25, 2025MADISON MOTOR SERVICE$303.28INVESTIGATIVE SERVICESACH
Jun 25, 2025DEPARTMENT OF REHABILITATION$207.36ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025VILLAGE OF W JEFFERSON-$62.09UTIL WATER AND SEWAGEACH
Jun 25, 2025LOGAN COUNTY$45.00OTHER DISTRIBUTIONSEFT
Jun 25, 2025COLUMBUS CITY OF$8,143.42Grant paid to govt or NFP entiCHK
Jun 25, 2025ATT*BILL PAYMENT$2,661.40NETWORK/COMM SERVICES-REGACH
Jun 25, 2025HARDIN COUNTY$15.00OTHER DISTRIBUTIONSEFT
Jun 25, 2025NEWARK CITY OF$2,230.20Grant paid to govt or NFP entiCHK
Jun 25, 2025BROWN COUNTY$60.00OTHER DISTRIBUTIONSEFT
Jun 25, 2025CLARK COUNTY$135.00OTHER DISTRIBUTIONSEFT
Jun 25, 2025FAHLGREN MORTINE LLC$2,187.50OTHER PERSONAL SERVICEEFT
Jun 25, 2025FAHLGREN MORTINE LLC$7,312.50OTHER PERSONAL SERVICEEFT

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