SpendLedger

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

$455,689,096total paid
24,978payments
4,517vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1ENVIROTEST SYSTEMS CORP45$38,930,637
2BROWNFIELD RESTORATION GROUP LLC286$15,299,525
3LORAIN CITY OF6$13,820,687
4DEPARTMENT OF HEALTH9$13,726,512
5GREAT LAKES CONSTRUCTION CO14$13,316,878
6COLUMBUS REGIONAL AIRPORT AUTHORITY17$12,190,669
7LAKE COUNTY OHIO PORT & ECONOMIC22$10,594,949
8CONNEAUT CITY OF7$9,483,650
9DEPARTMENT OF ADMINISTRATIVE SERVICES758$9,233,324
10ENVIRONMENTAL PROTECTION520$8,846,719
11CLEVELAND CITY OF72$8,340,021
12EASTGATE REGIONAL COUNCIL OF31$6,738,067
13OHIO DEPT OF AGRICULTURE65$6,498,864
14ATTORNEY GENERALS OFFICE38$6,193,947
15HAMILTON COUNTY51$6,170,840
16TOLEDO LUCAS CO PORT AUTHORITY29$5,947,935
17OST INC387$5,246,022
18TOLEDO CITY OF91$4,586,565
19SUMMIT COUNTY63$4,521,941
20MONTGOMERY COUNTY46$4,193,415
21LIBERTY TIRE SERVICES OF OHIO LLC223$3,577,558
22TETRA TECH EM INC140$2,796,412
23THE OHIO STATE UNIVERSITY76$2,652,948
24CANTON CITY OF69$2,588,994
25NWO PARTNERSHIP LLC14$2,376,865
26KPMG LLP35$2,332,000
27MATA PROPERTIES14$2,156,434
28NEWBURGH & SOUTH SHORE2$1,890,000
29PORTSMOUTH CITY OF69$1,860,195
30VERIZON WIRELESS102$1,734,114
31METALICO YOUNGSTOWN INC2$1,721,820
32OHIO VALLEY WASTE SERVICES INC4$1,711,463
33VOYAGER FLEET SYSTEMS47$1,707,086
34CONSOLO MORELL GROUP LLC14$1,699,452
35LAKE COUNTY55$1,644,838
36HOCKING COUNTY COMMUNITY14$1,634,460
37BATTELLE MEMORIAL INST12$1,627,495
38LAKETRAN2$1,605,000
39Midwest Terminals of Toledo5$1,598,891
40PARTNERS ENVIRONMENTAL CONSULTING INC59$1,564,535
41GUIDESOFT INC177$1,508,532
42DEPARTMENT OF NATURAL RESOURCES11$1,448,960
43OHIO RIVER VALLEY WATER SANITATION15$1,431,644
44ORACLE AMERICA INC35$1,369,965
45LAKE ERIE COMMISSION15$1,323,723
48TRUMBULL COUNTY17$1,187,735
49AMERICAN ELECTRIC POWER179$1,152,066
50MILL CREEK WATERSHED COUNCIL OF25$1,145,341

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025BLUE TECHNOLOGIES COLUMBUS INC$475.67OFFICE EQUIP REPAIR/MAINTCHK
Jun 26, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$13,953.61ISTV-OTHER GOODS & SERVICEGE
Jun 26, 2025One-time Payment - Settlement$600.00RefundsEFT
Jun 25, 2025RI64 DR TAVEL$149.98WEAPONS,AMMO,SECURITY,SAFETYACH
Jun 25, 2025ACWA$1,100.00Vendor offered train/Cert feeACH
Jun 25, 2025CBTS TECHNOLOGY SOLUTIONS LLC$18,032.28NETWORK/COMM SERVICES-REGACH
Jun 25, 2025ICMA ONLINE-$825.00Vendor offered train/Cert feeACH
Jun 25, 2025MOUNT VERNON NEWS$115.00ADVERTISING-LEGALACH
Jun 25, 2025MEIJER STORE #156$13.48Non-Medical Lab/TestsACH
Jun 25, 2025OST INC$12,863.76IT DEV - IT/Network ServicesEFT
Jun 25, 2025HAPPY DAYS BOATING COMPAN$1,437.71Vehicle Maint-Parts w/ServiceACH
Jun 25, 2025LIBERTY TIRE SERVICES OF OHIO LLC$7,086.30ENVIRO-LAND-STRUC-SUPPCHK
Jun 25, 2025ATT*BILL PAYMENT$83.05NETWORK/COMM SERVICES-REGACH
Jun 25, 2025ASCENDUM SOLUTIONS LLC$7,500.00SOFTWARE MAINTENANCEEFT
Jun 25, 2025AMAZON MKTPLACE PMTS-$8.81OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025OST INC$21,000.00IT DEV - IT/Network ServicesEFT
Jun 25, 2025AMAZON MKTPL*NN6MP5O31$15.80OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 25, 2025GOTOCOM*RESCUEASSIST$288.00SW PERPETUAL LICENSE < $1,000ACH
Jun 25, 2025TRIBUNE CHRONICLE$345.65ADVERTISING-LEGALACH
Jun 25, 2025PREVENTIVE MAINTENANCE ME$450.29MED, LAB, THERAP EQUIP MAINTACH
Jun 25, 2025OST INC$10,442.08IT DEV - IT/Network ServicesEFT
Jun 25, 2025OST INC$7,705.92IT DEV - IT/Network ServicesEFT
Jun 25, 2025595 ASHTABULA STAR BEACON$142.70ADVERTISING-LEGALACH
Jun 25, 2025CINCYBLIND$53.85WEARING APPAREL - EMPLOYEESACH
Jun 25, 2025ENVIRONMENTAL PROTECTION$5,288.78ISTV-Goods & Svc-INTRA-AgencyGE

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