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

All recorded dates

$474,151,641total paid
30,048payments
2,757vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
Save agency to an account list

Explore a date range

Filter the spending flow and supplier table by payment date. Both dates are included.

All dates

Follow the payments

Select a supplier to inspect the relationship, then open its profile.

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

Showing 5 of 50 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $474,151,640.56. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$126,361,909.47
Payments represented
193
Suppliers shown
5
Largest share of agency total
9.1%

Largest displayed relationship: Debt Service. 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 Youth Services

$126,361,909to the suppliers shown

Department of Youth Services
$126,361,909 to the suppliers shown

  1. Government payee$43,109,5229.1% of agency total
  2. Government payee$31,435,2136.6% of agency total
  3. Government payee$17,992,3563.8% of agency total
  4. Government payee$17,815,6353.8% of agency total
  5. Government payee$16,009,1843.4% 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 Unpublished suppliers are not included.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.

Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this agencyGet an email when the recorded payment summary for Department of Youth Services in Ohio changes. Confirm by email to start. Self-service follows are free.

Top vendors by total payments

Jan 3, 2022 to Jun 26, 2025 · All recorded dates

#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, 2025Sysco Cleveland Inc$434.32Food-Wards/Cadets/Students etcCHK
Jun 26, 2025Center for Individual & Family Services$100.53WEARING APPAREL - EMPLOYEESEFT
Jun 26, 2025Laser Cartridge Express$628.80OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 26, 2025Center for Individual & Family Services$1,198.00WEARING APPAREL - EMPLOYEESEFT
Jun 26, 2025Center for Individual & Family Services$1,040.58WEARING APPAREL - EMPLOYEESEFT
Jun 25, 2025KFC G135720$166.82Food-Wards/Cadets/Students etcACH
Jun 25, 2025Linkedin P420077553$104.89ADVERTISING-RECRUITMENTACH
Jun 25, 2025Delta Air 0062336111541$556.96COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025Department of Rehabilitation$51.50ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Department of Rehabilitation$1,162.08ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Net Pac International LLC$883.20WEARING APPAREL- Non-EmployeeEFT
Jun 25, 2025CBTS Technology Solutions LLC$12,498.51NETWORK/COMM SERVICES-REGACH
Jun 25, 2025Hampton Inns-$22.56LODG&MEALS IN-STATE/DIRCTACH
Jun 25, 2025Borden Dairy$1,144.34Food-Wards/Cadets/Students etcACH
Jun 25, 2025Setterlin Building Company$84,779.57CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 25, 2025Motorola Solutions Inc$665.00COMMU EQUIP PRTS & RPR-UNREGCHK
Jun 25, 2025Vie Ability$423.49OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 25, 2025Buzzsprout Inv7689269$12.00ADVERTISING-RECRUITMENTACH
Jun 25, 2025Motorola Solutions Inc$96.00IT ITEMS <$1,000-NO ASSET TAGCHK
Jun 25, 2025Amazon Mktpl*na7wo40t2$45.94EDUCATION & RECREATION SUPPLYACH
Jun 25, 2025Alfred Nickles Bakery-Dir$434.44Food-Wards/Cadets/Students etcACH
Jun 25, 2025Ohio Department of Mental Health &$111.01ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Delta Air 0062336111540$556.96COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025Koorsen Environmental Ser$695.00BUILDING MAINTENANCEACH
Jun 25, 2025Pitts Fire Extinguisher Inc$2,527.00OTHER MAINTENANCECHK

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