Liquor Control Commission: Vendor Payments
Liquor Control Commission's five largest vendors account for 91.5% of its tracked spending. Its vendor payments rose 19.4% year over year.
Ohio government · state
$705,049total paid
1,002payments
45vendors
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 | 281 | $469,917 |
| 3 | MATRIX POINTE SOFTWARE LLC | 2 | $33,000 |
| 4 | AUDITOR OF STATE | 8 | $26,333 |
| 5 | DEPARTMENT OF REHABILITATION | 5 | $9,167 |
| 6 | CBTS TECHNOLOGY SOLUTIONS LLC | 39 | $8,939 |
| 7 | CINCINNATI ASSOCIATION FO | 28 | $5,229 |
| 8 | OFFICE OF BUDGET & MANAGEMENT | 13 | $4,078 |
| 10 | VERIZONWRLSS*RTCCR VB | 28 | $3,562 |
| 11 | BROWN ENTERPRISE SOLUTIONS LLC | 5 | $2,773 |
| 22 | SHI INTERNATIONAL CORP | 1 | $619 |
| 27 | LASER CARTRIDGE EXPRESS | 3 | $323 |
| 29 | CATALYST LIFE SERVICES | 5 | $310 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | LAZ PARKING M19243SUBSCR | $130.00 | VEHICLE PARKING & STORAGE | ACH |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $159.48 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | DEPARTMENT OF REHABILITATION | $4,474.92 | ISTV-Equipment Non-Vehicle | GE |
| Jun 24, 2025 | HIGGINS & ASSOCIATES | $946.10 | Legal Services avail for bid | EFT |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $457.48 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | DEPARTMENT OF REHABILITATION | $415.70 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | CINCYBLIND | $3.41 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | CINCYBLIND | $257.13 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Witness Fees | $99.52 | WITNESS FEES | CHK |
| Jun 17, 2025 | Witness Fees | $116.69 | WITNESS FEES | CHK |
| Jun 10, 2025 | Witness Fees | $14.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 9, 2025 | REI*MATTHEW BENDER &CO | $481.11 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 9, 2025 | CINCYBLIND | $29.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $7,587.74 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $91.16 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | VERIZONWRLSS*RTCCR VB | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 3, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $42.79 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | NAMETAGCOUNTRY.COM | $62.31 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 30, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $391.68 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | LAZ PARKING M19243SUBSCR | $130.00 | VEHICLE PARKING & STORAGE | ACH |
| May 29, 2025 | Witness Fees | $18.00 | LEGAL SERVICES - ASSIGNED | CHK |
| May 28, 2025 | Witness Fees | $27.00 | LEGAL SERVICES - ASSIGNED | CHK |
| May 23, 2025 | Witness Fees | $67.00 | LEGAL SERVICES - ASSIGNED | EFT |
| May 23, 2025 | Witness Fees | $46.00 | LEGAL SERVICES - ASSIGNED | CHK |
| May 23, 2025 | Witness Fees | $61.98 | LEGAL SERVICES - ASSIGNED | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).