Office of Budget and Management: Vendor Payments
Office of Budget and Management's five largest vendors account for 44.5% of its tracked spending. Its vendor payments rose 579.7% year over year.
Ohio government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,934,196,997.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $357,434,846.10
- Payments represented
- 13
- Suppliers shown
- 5
- Largest share of agency total
- 12.3%
Largest displayed relationship: Department of Rehabilitation. 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.
Office of Budget and Management
$357,434,846to the suppliers shownOffice of Budget and Management
$357,434,846 to the suppliers shown
- Government payee$238,096,53412.3% of agency total
- $46,000,0002.4% of agency total
- $29,288,1231.5% of agency total
- $24,000,0001.2% of agency total
- $20,050,1881.0% 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 Unpublished suppliers are not included.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
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Amazon Mktpl*nh7167mx0 | $59.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Vyond-Goanimate,inc. | $1,199.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 24, 2025 | Avi-Spl LLC | $729.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | File13 Document Destructi | $65.00 | JANITORIAL SERVICE | ACH |
| Jun 24, 2025 | Amazon Mktpl*na60w7072 | $129.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Konica Minolta Business Solutions | $372.98 | COPY, PRINT, SCAN, RENTAL | EFT |
| Jun 24, 2025 | Amazon Mktpl*nh6h862g0 | $303.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Amazon Mktpl*na46b1g92 | $129.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Coleman Spohn Corp | $8,272.00 | BUILDING MAINTENANCE | CHK |
| Jun 23, 2025 | Witness Fees | $450.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 23, 2025 | Ascendum Solutions LLC | $324.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | Ascendum Solutions LLC | $324.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | Ascendum Solutions LLC | $324.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | Ascendum Solutions LLC | $324.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | Witness Fees | $8,418.51 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 20, 2025 | Singlesource It | $17,613.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 20, 2025 | Scioto County | $696,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Sarah Hahn | $2,000.00 | Works of Art & Assoc cost | CHK |
| Jun 18, 2025 | Cincyblind | $118.76 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Access Cig | $2,026.78 | STORAGE RENTAL & SERVICE | ACH |
| Jun 17, 2025 | Ost Inc | $29,179.32 | IT & NETWORK | EFT |
| Jun 17, 2025 | Witness Fees | $36,615.11 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 16, 2025 | Department of Administrative Services | $310.55 | ISTV-Enterprise Computer Svc | GE |
| Jun 13, 2025 | Tincheck LLC | $572.31 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 13, 2025 | Amazon Mktpl*n69ge0tx0 | $959.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
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