Department of Veterans Services: Vendor Payments

Department of Veterans Services's five largest vendors account for 41.9% of its tracked spending. Its vendor payments rose 54.4% year over year.

Ohio government · state

All recorded dates

$115,597,374total paid

28,647payments

3,023vendors

Jan 3, 2022 – Jun 26, 2025first / last payment

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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years

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Showing 5 of 35 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $115,597,373.71. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $48,430,370.58
Payments represented: 2,626
Suppliers shown: 5
Largest share of agency total: 17.3%

Largest displayed relationship: Commissioners of the Sinking. 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.

Paying agency

Department of Veterans Services

$48,430,371to the suppliers shown

Department of Veterans Services
$48,430,371 to the suppliers shown

Government payee$20,008,83017.3% of agency total
$11,005,1969.5% of agency total
Government payee$6,115,7905.3% of agency total
$5,834,8895.0% of agency total
$5,465,6654.7% 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 Unpublished suppliers are not included.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

#	Vendor	Payments	Total
1	Commissioners of the Sinking	10	$20,008,830
2	Guidesoft Inc	87	$11,005,196
3	Department of Administrative Services	580	$6,115,790
4	Worldwide Travel Staffing Limited	1,920	$5,834,889
5	RJ Runge Company Inc	29	$5,465,665
6	KZF Design Inc	9	$5,085,800
7	Premier Therapy LLC	67	$3,951,441
8	US Foods Inc	1,481	$3,873,012
9	Mckesson Medical Surgical Government	1,393	$3,387,674
10	VIP Supreme Staffing LLC	149	$2,988,428
11	Sysco Cleveland Inc	1,816	$2,914,951
12	Meacham & Apel Architects Inc	6	$2,451,136
13	Ohio Edison Company	342	$2,205,659
14	Aya Healthcare, Inc.	266	$1,935,128
15	Summit Energy Services Inc	150	$1,774,549
16	Debra-Kuempel Inc	177	$1,628,716
17	Ingenesis Inc	641	$1,447,976
18	Pointclickcare Technologies Inc	166	$1,384,660
19	Ohio Department of Mental Health &	146	$1,261,249
21	Erie County	94	$1,152,398
22	Claims, Judgements and Determinations	12	$855,396
23	Georgetown Village of	169	$850,483
27	Ohio Facilities Construction Commission	6	$710,601
28	Johnson Controls Fire Protection LP	165	$646,414
29	Brown Enterprise Solutions LLC	55	$601,496
30	CBTS Technology Solutions LLC	73	$503,604
34	North Bay Construction	8	$425,087
35	Standard Plumbing & Heating Company	73	$380,118
36	Coleman Spohn Corp	9	$374,181
37	Telamon Construction Inc	3	$356,570
38	Berry Dunn Mcneil & Parker LLC	10	$346,264
41	Department of Rehabilitation	129	$270,082
43	American Services & Protection LLC	182	$262,300
47	Elytus Ltd	77	$222,550
50	Laser Cartridge Express	100	$211,606

Recent payments

Date	Vendor	Amount	Category	Method
Jun 26, 2025	Department of Administrative Services	$17,558.96	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Department of Administrative Services	$5,446.53	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Department of Administrative Services	$12,456.50	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Department of Administrative Services	$28,127.05	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Department of Administrative Services	$465.71	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Mckesson Corp	$436.94	DRUGS	EFT
Jun 25, 2025	Department of Administrative Services	$375.00	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Johnson Controls Fire Protection LP	$622.00	BUILDING MAINTENANCE	CHK
Jun 25, 2025	The Webstaurant Store Inc	$283.38	FOOD HANDLING SUPPLIES-WARDS	ACH
Jun 25, 2025	Netflix.com	$24.99	EDUCATION & RECREATION SUPPLY	ACH
Jun 25, 2025	SQ *ray's Electronics	$572.00	NETWORK/COMM SERVICES-REG	ACH
Jun 25, 2025	Mckesson Medical Surgical Government	$682.93	MED, LAB, THERAPEUTIC	CHK
Jun 25, 2025	Department of Public Safety	$200.00	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Meijer Store #142	$61.90	Food-Wards/Cadets/Students etc	ACH
Jun 25, 2025	Aya Healthcare, Inc.	$8,290.50	ADMINISTRATIVE AND MGMT SERV	EFT
Jun 25, 2025	Dept of Commerce	$900.00	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Hobart Estore	$3,799.29	BUILDING MAINTENANCE	ACH
Jun 25, 2025	Debra-Kuempel Inc	$6,497.60	BUILDING MAINTENANCE	CHK
Jun 25, 2025	Cincyblind	$2,521.42	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Airgas USA LLC	$209.00	MED, LAB, THERAPEUTIC	CHK
Jun 25, 2025	QS1 Data Systems	$756.08	MED, LAB, THERAPEUTIC	ACH
Jun 25, 2025	Vie Ability	$509.22	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Jun 25, 2025	Mckesson Medical Surgical Government	$7,833.37	WARDS - PERSONAL SUPPLIES	CHK
Jun 25, 2025	Sysco Cleveland Inc	$174.24	FOOD HANDLING SUPPLIES-WARDS	EFT
Jun 25, 2025	Sysco Cleveland Inc	$2,231.50	Food-Wards/Cadets/Students etc	EFT

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