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
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $705,049.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $547,355.65
- Payments represented
- 335
- Suppliers shown
- 5
- Largest share of agency total
- 66.7%
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.
Liquor Control Commission
$547,356to the suppliers shownLiquor Control Commission
$547,356 to the suppliers shown
- Government payee$469,91766.7% of agency total
- $33,0004.7% of agency total
- Government payee$26,3333.7% of agency total
- Government payee$9,1671.3% of agency total
- $8,9391.3% 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 Unpublished suppliers are not included.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 | 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 | 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 24, 2025 | Department of Rehabilitation | $4,474.92 | ISTV-Equipment Non-Vehicle | GE |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $159.48 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Cincyblind | $3.41 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Witness Fees | $99.52 | WITNESS FEES | CHK |
| Jun 18, 2025 | Cincyblind | $257.13 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 17, 2025 | Witness Fees | $116.69 | WITNESS FEES | CHK |
| Jun 10, 2025 | Witness Fees | $14.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 9, 2025 | Cincyblind | $29.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 9, 2025 | Rei*matthew Bender &co | $481.11 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 4, 2025 | Verizonwrlss*rtccr VB | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 4, 2025 | Department of Administrative Services | $91.16 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | Department of Administrative Services | $7,587.74 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | Department of Administrative Services | $42.79 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | Laz Parking M19243subscr | $130.00 | VEHICLE PARKING & STORAGE | ACH |
| May 30, 2025 | Department of Administrative Services | $391.68 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | Nametagcountry.com | $62.31 | OFFICE SUPPY & EQ (NOT PRINT) | 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 | $27.00 | LEGAL SERVICES - ASSIGNED | 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