SpendLedger

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

$115,597,374total paid
28,647payments
3,023vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1COMMISSIONERS OF THE SINKING10$20,008,830
2GUIDESOFT INC87$11,005,196
3DEPARTMENT OF ADMINISTRATIVE SERVICES580$6,115,790
4Worldwide Travel Staffing Limited1,920$5,834,889
5RJ RUNGE COMPANY INC29$5,465,665
6KZF DESIGN INC9$5,085,800
7PREMIER THERAPY LLC67$3,951,441
8US FOODS INC1,481$3,873,012
9MCKESSON MEDICAL SURGICAL GOVERNMENT1,393$3,387,674
10VIP Supreme Staffing LLC149$2,988,428
11SYSCO CLEVELAND INC1,816$2,914,951
12MEACHAM & APEL ARCHITECTS INC6$2,451,136
13OHIO EDISON COMPANY342$2,205,659
14Aya Healthcare, Inc.266$1,935,128
15SUMMIT ENERGY SERVICES INC150$1,774,549
16DEBRA-KUEMPEL INC177$1,628,716
17INGENESIS INC641$1,447,976
18POINTCLICKCARE TECHNOLOGIES INC166$1,384,660
19OHIO DEPARTMENT OF MENTAL HEALTH &146$1,261,249
21ERIE COUNTY94$1,152,398
22Claims, Judgements and Determinations12$855,396
23GEORGETOWN VILLAGE OF169$850,483
27OHIO FACILITIES CONSTRUCTION COMMISSION6$710,601
28JOHNSON CONTROLS FIRE PROTECTION LP165$646,414
29BROWN ENTERPRISE SOLUTIONS LLC55$601,496
30CBTS TECHNOLOGY SOLUTIONS LLC73$503,604
34NORTH BAY CONSTRUCTION8$425,087
35STANDARD PLUMBING & HEATING COMPANY73$380,118
36COLEMAN SPOHN CORP9$374,181
37TELAMON CONSTRUCTION INC3$356,570
38BERRY DUNN MCNEIL & PARKER LLC10$346,264
41DEPARTMENT OF REHABILITATION129$270,082
43AMERICAN SERVICES & PROTECTION LLC182$262,300
47ELYTUS LTD77$222,550
50LASER CARTRIDGE EXPRESS100$211,606

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$17,558.96ISTV-OTHER GOODS & SERVICEGE
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$12,456.50ISTV-OTHER GOODS & SERVICEGE
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$28,127.05ISTV-OTHER GOODS & SERVICEGE
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$465.71ISTV-OTHER GOODS & SERVICEGE
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$5,446.53ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025NETFLIX.COM$24.99EDUCATION & RECREATION SUPPLYACH
Jun 25, 2025US FOODS INC$10,930.98Food-Wards/Cadets/Students etcCHK
Jun 25, 2025PREMIER THERAPY LLC$86,696.20OTHER PERSONAL SERVICEEFT
Jun 25, 2025QS1 DATA SYSTEMS$756.08MED, LAB, THERAPEUTICACH
Jun 25, 2025SAFE LIFE DEFENSE$366.04WEAPONS,AMMO,SECURITY,SAFETYACH
Jun 25, 2025DOUGLAS D TAYLOR$2,400.00OTHER PERSONAL SERVICECHK
Jun 25, 2025DEPT OF COMMERCE$900.00ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025CINCYBLIND$1,818.99OFFICE EQ (NOT COPY OR PRINT)ACH
Jun 25, 2025SYSCO CLEVELAND INC$174.24FOOD HANDLING SUPPLIES-WARDSEFT
Jun 25, 2025THE WEBSTAURANT STORE INC$283.38FOOD HANDLING SUPPLIES-WARDSACH
Jun 25, 2025Aya Healthcare, Inc.$10,084.00ADMINISTRATIVE AND MGMT SERVEFT
Jun 25, 2025JOHNSON CONTROLS FIRE PROTECTION LP$622.00BUILDING MAINTENANCECHK
Jun 25, 2025STATE CHEMIC*STATE CHE$263.12CLEANING & MAINT SUPPL, EQUIPACH
Jun 25, 2025MMS GOV SOLUTION LLC$2,712.23OFFICE EQ (NOT COPY OR PRINT)ACH
Jun 25, 2025US FOODS INC$909.87FOOD HANDLING SUPPLIES-WARDSCHK
Jun 25, 2025ADAMS COUNTY REGIONAL MED$60.00EDUCATION & RECREATION SUPPLYACH
Jun 25, 2025MCKESSON MEDICAL SURGICAL GOVERNMENT$7,833.37WARDS - PERSONAL SUPPLIESCHK
Jun 25, 2025MEIJER STORE #142$61.90Food-Wards/Cadets/Students etcACH
Jun 25, 2025Aya Healthcare, Inc.$8,290.50ADMINISTRATIVE AND MGMT SERVEFT
Jun 25, 2025AMAZON MKTPL*NH9JR7VR1$801.90EDUCATION & RECREATION SUPPLYACH

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