SpendLedger

Department of Youth Services: Vendor Payments

Department of Youth Services's five largest vendors account for 26.6% of its tracked spending. Its vendor payments rose 26.8% year over year.

Ohio government · state

$474,151,641total paid
30,048payments
2,757vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Debt Service13$43,109,522
2MONTGOMERY COUNTY49$31,435,213
3CUYAHOGA COUNTY87$17,992,356
4SUMMIT COUNTY17$17,815,635
5LUCAS COUNTY27$16,009,184
6LIGHTHOUSE YOUTH SERVICES INC168$15,560,557
7DEPARTMENT OF ADMINISTRATIVE SERVICES745$13,309,432
8HAMILTON COUNTY17$13,287,392
9STARK COUNTY29$11,576,106
10BUTLER COUNTY37$11,369,624
11WOOD COUNTY38$11,234,265
12MARION COUNTY35$9,434,004
13ERIE COUNTY39$8,590,412
14FRANKLIN COUNTY41$8,507,361
15BELMONT COUNTY60$8,252,941
16SETTERLIN BUILDING COMPANY18$8,121,091
17GREENE COUNTY38$7,621,264
18PERRY COUNTY31$6,710,164
19COLEMAN SPOHN CORP188$5,867,294
20SYSCO CLEVELAND INC1,646$5,753,563
21ASHTABULA COUNTY14$5,513,368
22CLERMONT COUNTY14$5,056,601
23Premier Rockside, LLC1$4,850,000
24WARREN COUNTY12$4,393,318
25MAHONING COUNTY12$4,363,491
26INGENESIS INC961$4,188,107
27GUIDESOFT INC400$4,108,490
28LAKE COUNTY16$3,822,117
29LORAIN COUNTY13$3,768,818
30TRUMBULL COUNTY12$3,714,779
31OESTERLEN SERVICES FOR YOUTH57$3,643,304
32ALLEN COUNTY12$3,453,907
33FAIRFIELD COUNTY16$3,109,876
34Claims, Judgements and Determinations50$2,972,796
35PORTAGE COUNTY10$2,840,391
36DEPARTMENT OF REHABILITATION1,730$2,738,032
37MEDINA COUNTY14$2,704,874
38RICHLAND COUNTY46$2,648,329
39CENNOX REACTIVE FIELD SERVICES LLC81$2,273,026
40DELAWARE COUNTY12$2,236,828
41CLARK COUNTY10$2,228,292
42JEFFERSON COUNTY14$2,141,188
43SHELBY COUNTY11$2,031,264
44OST INC57$1,970,823
45Fusion Capital Management52$1,953,792
46SCIOTO COUNTY13$1,938,483
47Mid America Health of Ohio Inc83$1,909,751
48WAYNE COUNTY15$1,898,219
49OHIO DEPARTMENT OF MENTAL HEALTH &1,118$1,872,489
50RICHARD L BOWEN & ASSOCIATES INC19$1,817,278

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025LASER CARTRIDGE EXPRESS$628.80OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 26, 2025SYSCO CLEVELAND INC$434.32Food-Wards/Cadets/Students etcCHK
Jun 26, 2025CENTER FOR INDIVIDUAL & FAMILY SERVICES$1,040.58WEARING APPAREL - EMPLOYEESEFT
Jun 26, 2025CENTER FOR INDIVIDUAL & FAMILY SERVICES$1,198.00WEARING APPAREL - EMPLOYEESEFT
Jun 26, 2025CENTER FOR INDIVIDUAL & FAMILY SERVICES$100.53WEARING APPAREL - EMPLOYEESEFT
Jun 25, 2025HOLIDAY INN EXPRESS HOTE$118.80LODG&MEALS IN-STATE/DIRCTACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$5,994.15ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DRURY INN & SUITES COLUMBUS SOUTH$11,919.60LODG&MEALS IN-STATE/DIRCTEFT
Jun 25, 2025LINKEDIN P420077553$104.89ADVERTISING-RECRUITMENTACH
Jun 25, 2025CLOVERNOOK CENTER FOR THE BLIND &$60.81Printing & BindingEFT
Jun 25, 2025DEPARTMENT OF REHABILITATION$52.50ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DEPARTMENT OF REHABILITATION$1,162.08ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025MOTOROLA SOLUTIONS INC$665.00COMMU EQUIP PRTS & RPR-UNREGCHK
Jun 25, 2025COUNTRY INN & SUITES M$117.70LODG&MEALS IN-STATE/DIRCTACH
Jun 25, 2025AMERICAN CORRECTIONAL ASS$630.00Vendor offered train/Cert feeACH
Jun 25, 2025AMAZON MKTPL*NH49M2K20$1,702.01EDUCATION & RECREATION SUPPLYACH
Jun 25, 2025LINKEDIN P408924613$109.13ADVERTISING-RECRUITMENTACH
Jun 25, 2025FACEBK *PX3HXSLYH2$400.00ADVERTISING-RECRUITMENTACH
Jun 25, 2025OHIO DEPARTMENT OF MENTAL HEALTH &$424.94ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DEPARTMENT OF REHABILITATION$1,971.72ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DEPARTMENT OF REHABILITATION$51.50ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025DELTA AIR 0062336111543$556.96COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025UNITED 0162496115610$431.97COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025OHIO DEPARTMENT OF MENTAL HEALTH &$1,035.12ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025GREATER CLEVELAND REGIONA$1,000.00TRANSPORTATION NON-EMPLOYEEACH

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