Environmental Review Appeals Commission: Vendor Payments
Environmental Review Appeals Commission's five largest vendors account for 98.1% of its tracked spending. Its vendor payments rose 10.4% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $382,945.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $362,995.83
- Payments represented
- 302
- Suppliers shown
- 5
- Largest share of agency total
- 86.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Environmental Review Appeals Commission
$362,996to the suppliers shownEnvironmental Review Appeals Commission
$362,996 to the suppliers shown
- Government payee$329,30786.0% of agency total
- Government payee$13,0303.4% of agency total
- $9,7512.5% of agency total
- $8,6132.2% of agency total
- $2,2940.6% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Jan 3, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 208 | $329,307 |
| 2 | Auditor of State | 5 | $13,030 |
| 3 | Brown Enterprise Solutions LLC | 8 | $9,751 |
| 4 | Lexisnexis | 42 | $8,613 |
| 6 | CBTS Technology Solutions LLC | 39 | $2,294 |
| 7 | Dayhuff Group LLC | 3 | $1,386 |
| 8 | Cincinnati Association for the Blind & | 3 | $419 |
| 9 | Vie Ability | 1 | $408 |
| 10 | Catalyst Life Services | 2 | $176 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Vie Ability | $407.68 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 23, 2025 | CBTS Technology Solutions LLC | $57.79 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | Auditor of State | $3,510.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Department of Administrative Services | $6,644.66 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Department of Administrative Services | $93.06 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Lexisnexis | $217.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 27, 2025 | Lexisnexis | $217.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 27, 2025 | Department of Administrative Services | $607.09 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | CBTS Technology Solutions LLC | $115.58 | NETWORK/COMM SERVICES-REG | ACH |
| May 2, 2025 | Department of Administrative Services | $93.06 | ISTV-OTHER GOODS & SERVICE | GE |
| May 2, 2025 | Department of Administrative Services | $6,644.66 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 28, 2025 | Department of Administrative Services | $594.35 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 28, 2025 | Department of Administrative Services | $209.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 28, 2025 | Department of Administrative Services | $74.28 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 18, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 18, 2025 | Ethics Commission | $240.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 10, 2025 | Lexisnexis | $217.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Mar 24, 2025 | Department of Administrative Services | $609.01 | ISTV-OTHER GOODS & SERVICE | GE |
| Mar 24, 2025 | Department of Administrative Services | $6,644.66 | ISTV-OTHER GOODS & SERVICE | GE |
| Mar 24, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Mar 24, 2025 | i3 IMAGESOFT LLC | $15,000.00 | TERM SOFTWARE LICENSE | EFT |
| Mar 24, 2025 | CBTS Technology Solutions LLC | $57.76 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 13, 2025 | Lexisnexis | $217.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
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