Environmental Protection Agency: Vendor Payments

Environmental Protection Agency's five largest vendors account for 31.4% of its tracked spending. Its vendor payments fell 9.1% year over year.

Ohio government · state

All recorded dates

$455,689,096total paid

24,978payments

4,517vendors

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.

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

Show up to

Showing 5 of 48 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $455,689,095.68. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $95,094,238.50
Payments represented: 360
Suppliers shown: 5
Largest share of agency total: 8.5%

Largest displayed relationship: Envirotest Systems Corp. 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

Environmental Protection Agency

$95,094,239to the suppliers shown

Environmental Protection Agency
$95,094,239 to the suppliers shown

$38,930,6378.5% of agency total
$15,299,5253.4% of agency total
$13,820,6873.0% of agency total
Government payee$13,726,5123.0% of agency total
$13,316,8782.9% 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 Unpublished suppliers are not included.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.

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

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

Top vendors by total payments

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

#	Vendor	Payments	Total
1	Envirotest Systems Corp	45	$38,930,637
2	Brownfield Restoration Group LLC	286	$15,299,525
3	Lorain City of	6	$13,820,687
4	Department of Health	9	$13,726,512
5	Great Lakes Construction Co	14	$13,316,878
6	Columbus Regional Airport Authority	17	$12,190,669
7	Lake County Ohio Port & Economic	22	$10,594,949
8	Conneaut City of	7	$9,483,650
9	Department of Administrative Services	758	$9,233,324
10	Environmental Protection	520	$8,846,719
11	Cleveland City of	72	$8,340,021
12	Eastgate Regional Council of	31	$6,738,067
13	Ohio Dept of Agriculture	65	$6,498,864
14	Attorney Generals Office	38	$6,193,947
15	Hamilton County	51	$6,170,840
16	Toledo Lucas Co Port Authority	29	$5,947,935
17	Ost Inc	387	$5,246,022
18	Toledo City of	91	$4,586,565
19	Summit County	63	$4,521,941
20	Montgomery County	46	$4,193,415
21	Liberty Tire Services of Ohio LLC	223	$3,577,558
22	Tetra Tech Em Inc	140	$2,796,412
23	The Ohio State University	76	$2,652,948
24	Canton City of	69	$2,588,994
25	Nwo Partnership LLC	14	$2,376,865
26	KPMG LLP	35	$2,332,000
27	Mata Properties	14	$2,156,434
28	Newburgh & South Shore	2	$1,890,000
29	Portsmouth City of	69	$1,860,195
30	Verizon Wireless	102	$1,734,114
31	Metalico Youngstown Inc	2	$1,721,820
32	Ohio Valley Waste Services Inc	4	$1,711,463
33	Voyager Fleet Systems	47	$1,707,086
34	Consolo Morell Group LLC	14	$1,699,452
35	Lake County	55	$1,644,838
36	Hocking County Community	14	$1,634,460
37	Battelle Memorial Inst	12	$1,627,495
38	Laketran	2	$1,605,000
39	Midwest Terminals of Toledo	5	$1,598,891
40	Partners Environmental Consulting Inc	59	$1,564,535
41	Guidesoft Inc	177	$1,508,532
42	Department of Natural Resources	11	$1,448,960
43	Ohio River Valley Water Sanitation	15	$1,431,644
44	Oracle America Inc	35	$1,369,965
45	Lake Erie Commission	15	$1,323,723
48	Trumbull County	17	$1,187,735
49	American Electric Power	179	$1,152,066
50	Mill Creek Watershed Council of	25	$1,145,341

Recent payments

Date	Vendor	Amount	Category	Method
Jun 26, 2025	Blue Technologies Columbus Inc	$475.67	OFFICE EQUIP REPAIR/MAINT	CHK
Jun 26, 2025	Department of Administrative Services	$13,953.61	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	One-time Payment - Settlement	$600.00	Refunds	EFT
Jun 25, 2025	Department of Administrative Services	$3,900.00	ISTV-OTHER GOODS & SERVICE	GE
Jun 25, 2025	Gotocom*rescueassist	$288.00	SW PERPETUAL LICENSE < $1,000	ACH
Jun 25, 2025	Preventive Maintenance Me	$450.29	MED, LAB, THERAP EQUIP MAINT	ACH
Jun 25, 2025	Att*bill Payment	$83.05	NETWORK/COMM SERVICES-REG	ACH
Jun 25, 2025	Environmental Protection	$5,288.78	ISTV-Goods & Svc-INTRA-Agency	GE
Jun 25, 2025	Airgas LLC - North N031	$1,101.00	Non-Medical Lab/Tests	ACH
Jun 25, 2025	Cincyblind	$1,510.79	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Catalyst Life Services	$4,375.00	ADVERT PROMOTIONAL SUPPLIES	ACH
Jun 25, 2025	Ost Inc	$13,250.16	IT DEV - IT/Network Services	EFT
Jun 25, 2025	United 0162495173478	$234.71	COMMERCIAL TRANS OS/DIRECT	ACH
Jun 25, 2025	Staples Inc 00209908	$391.96	CLEANING & MAINT SUPPL, EQUIP	ACH
Jun 25, 2025	Ascendum Solutions LLC	$7,500.00	SOFTWARE MAINTENANCE	EFT
Jun 25, 2025	Alloway Environmental	$2,000.00	Non-Medical Lab/Tests	ACH
Jun 25, 2025	Herald Star	$129.00	ADVERTISING-LEGAL	ACH
Jun 25, 2025	At & T Corp	$500.00	NETWORK/COMM SERVICES-REG	CHK
Jun 25, 2025	Happy Days Boating Compan	$1,437.71	Vehicle Maint-Parts w/Service	ACH
Jun 25, 2025	Amazon Mktpl*nn6mp5o31	$15.80	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 25, 2025	Environmental Protection	$18,771.36	ISTV-Goods & Svc-INTRA-Agency	GE
Jun 25, 2025	Ost Inc	$10,442.08	IT DEV - IT/Network Services	EFT
Jun 25, 2025	Ascendum Solutions LLC	$7,500.00	SOFTWARE MAINTENANCE	EFT
Jun 25, 2025	Cincyblind	$53.85	WEARING APPAREL - EMPLOYEES	ACH
Jun 25, 2025	Ost Inc	$12,863.76	IT DEV - IT/Network Services	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