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
$382,945total paid
319payments
11vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | 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 | LEXISNEXIS | $217.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 6, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $93.06 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6,644.66 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $607.09 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | LEXISNEXIS | $217.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 27, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $115.58 | NETWORK/COMM SERVICES-REG | ACH |
| May 2, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6,644.66 | ISTV-OTHER GOODS & SERVICE | GE |
| May 2, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $93.06 | 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 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $594.35 | 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 | CBTS TECHNOLOGY SOLUTIONS LLC | $57.76 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Mar 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6,644.66 | ISTV-OTHER GOODS & SERVICE | GE |
| Mar 24, 2025 | i3 IMAGESOFT LLC | $15,000.00 | TERM SOFTWARE LICENSE | EFT |
| Mar 13, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $93.06 | ISTV-OTHER GOODS & SERVICE | GE |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).