Judiciary / Supreme Court: Vendor Payments
Judiciary / Supreme Court's five largest vendors account for 15.2% of its tracked spending. Its vendor payments fell 3.8% year over year.
Ohio government · state
All recorded dates
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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 32 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $70,648,023.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,714,898.03
- Payments represented
- 356
- Suppliers shown
- 5
- Largest share of agency total
- 5.2%
Largest displayed relationship: Department of Administrative Services. 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.
Judiciary / Supreme Court
$9,714,898to the suppliers shownJudiciary / Supreme Court
$9,714,898 to the suppliers shown
- Government payee$3,705,8255.2% of agency total
- $1,548,4712.2% of agency total
- $1,489,9362.1% of agency total
- $1,487,5002.1% of agency total
- $1,483,1662.1% 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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Unisys Corporation | $31,200.00 | SOFTWARE MAINTENANCE | CHK |
| Jun 25, 2025 | Barnes&noble Papersource | -$5.28 | PUBLICATIONS, AV MATERIAL | ACH |
| Jun 25, 2025 | Dannys Delicious Deli | $76.00 | FOOD-State Function | CHK |
| Jun 25, 2025 | Amazon Mark* No4xn0a22 | $39.48 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Integrity Reporting Group Inc | $658.00 | Legal Services avail for bid | EFT |
| Jun 25, 2025 | Sky Pettey | $124.60 | Reimb Board Member-Travel rule | CHK |
| Jun 25, 2025 | Harvard Maintenance Inc | $39,057.54 | JANITORIAL SERVICE | EFT |
| Jun 25, 2025 | C Lisa Falgiano | $426.00 | Reimb Board Member-Travel rule | CHK |
| Jun 25, 2025 | Dannys Delicious Deli | $33.00 | FOOD-State Function | CHK |
| Jun 25, 2025 | Amazon Mktpl*nh5dj0mg0 | $58.86 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | MNJ Technologies Direct Inc | $4,904.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 25, 2025 | Amazon Mktpl*nh7cs1770 | $31.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Amy B Ikerd | $320.40 | Reimb Board Member-Travel rule | CHK |
| Jun 24, 2025 | Janet G Marbley | $12.96 | MEALS W/ OVERNIGHT OUT-STATE | CHK |
| Jun 24, 2025 | Todd a Anderson | $159.50 | MEALS W/ OVERNIGHT IN-STATE | CHK |
| Jun 24, 2025 | K Company Inc | $1,135.00 | BUILDING MAINTENANCE | EFT |
| Jun 24, 2025 | Janet G Marbley | $261.63 | LODGING OUT OF STATE -REIMB | CHK |
| Jun 24, 2025 | Huntington Center Parking | $215.00 | MISCELLANEOUS IN-STATE | CHK |
| Jun 24, 2025 | Ohio Court of Appeals | $6,900.00 | Vendor offered train/Cert fee | CHK |
| Jun 24, 2025 | Presidio Networked Solutions Group LLC | $1,472.11 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | Michael P Crofford | $24.00 | TRANSPORTATION NOT INCLUDED PK | CHK |
| Jun 24, 2025 | Terrance a Nestor | $176.00 | MEALS W/ OVERNIGHT IN-STATE | CHK |
| Jun 24, 2025 | Marya C Kolman | $171.00 | MEALS W/ OVERNIGHT IN-STATE | EFT |
| Jun 24, 2025 | Ryan W Stickel | $261.66 | LODGING IN-STATE/Reimb | CHK |
| Jun 24, 2025 | K Company Inc | $1,105.00 | BUILDING MAINTENANCE | 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