SpendLedger

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

$1,934,196,997total paid
10,682payments
2,717vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1DEPARTMENT OF REHABILITATION6$238,096,534
2CINCINNATI CITY OF1$46,000,000
3MASON CITY OF3$29,288,123
4TRANSPORTATION RESEARCH CENTER1$24,000,000
5CLEVELAND CITY OF2$20,050,188
6COLUMBUS SYMPHONY ORCHESTRA INC1$18,500,000
7UC HEALTH LLC1$16,750,000
8ASHTABULA COUNTY2$14,750,000
9LIBERTY TOWNSHIP OF45$14,458,227
10COLUMBUS DOWNTOWN DEVELOPMENT2$11,500,000
11HILLIARD CITY OF4$10,729,266
12ALLEN COUNTY2$10,375,000
13XAVIER UNIVERSITY1$9,750,000
14Buckeye Lake Region Corporation1$8,500,000
15COLUMBUS REGIONAL AIRPORT AUTHORITY1$7,500,000
16NATIONAL FOOTBALL MUSEUM INC1$7,000,000
17WASHINGTON TOWNSHIP OF71$6,365,892
18MADISON TOWNSHIP OF29$5,071,342
19AKRON CITY OF1$5,000,000
20CLEVELAND-CUYAHOGA COUNTY1$5,000,000
21LAWRENCE COUNTY PORT AUTHORITY1$5,000,000
22ROSS COUNTY1$5,000,000
23TOLEDO LUCAS CO PORT AUTHORITY2$5,000,000
24SPRINGFIELD TOWNSHIP OF21$4,935,977
25MIAMI TOWNSHIP OF13$4,782,276
26UNION TOWNSHIP OF32$4,761,757
27DEPARTMENT OF ADMINISTRATIVE SERVICES528$4,705,698
28NEW FRANKLIN CITY OF3$4,546,134
29DUBLIN CITY OF4$4,286,846
30TUSCARAWAS COUNTY3$4,100,000
31GOSHEN TOWNSHIP OF17$4,052,831
32CLARK COUNTY CONVENTION FACILITIES1$4,000,000
33DAYTON CITY OF2$4,000,000
34FRANKLIN TOWNSHIP OF38$3,885,600
35JACKSON CITY OF4$3,828,905
36ATHENS CITY OF3$3,795,347
37JACKSON TOWNSHIP OF42$3,783,458
38WADSWORTH CITY OF3$3,769,478
39PERRY TOWNSHIP OF39$3,579,815
40BEAVERCREEK CITY OF3$3,520,425
41TROY CITY OF4$3,407,713
42WILLOUGHBY CITY OF3$3,213,041
43AKRON-CANTON REGIONAL AIRPORT1$3,200,000
44VIOLET TOWNSHIP OF3$3,169,178
45COSHOCTON CITY OF8$3,083,423
46CUYAHOGA FALLS CITY OF3$3,078,040
47BOYS & GIRLS CLUB OF DAYTON INC1$3,000,000
48METROPOLITAN PARK DISTRICT OF1$3,000,000
49SANDUSKY CITY OF1$3,000,000
50HARRISON TOWNSHIP OF21$2,925,852

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025AMAZON MKTPL*NH7167MX0$59.98OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 24, 2025AMAZON MKTPL*NH6H862G0$303.99OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 24, 2025FILE13 DOCUMENT DESTRUCTI$65.00JANITORIAL SERVICEACH
Jun 24, 2025COLEMAN SPOHN CORP$8,272.00BUILDING MAINTENANCECHK
Jun 24, 2025KONICA MINOLTA BUSINESS SOLUTIONS$372.98COPY, PRINT, SCAN, RENTALEFT
Jun 24, 2025AMAZON MKTPL*NA46B1G92$129.99OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 24, 2025AMAZON MKTPL*NA60W7072$129.99OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 24, 2025AVI-SPL LLC$729.00IT ITEMS <$1,000-NO ASSET TAGCHK
Jun 24, 2025VYOND-GOANIMATE,INC.$1,199.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 23, 2025ASCENDUM SOLUTIONS LLC$324.00IT & NETWORKEFT
Jun 23, 2025ASCENDUM SOLUTIONS LLC$324.00IT & NETWORKEFT
Jun 23, 2025ASCENDUM SOLUTIONS LLC$324.00IT & NETWORKEFT
Jun 23, 2025Witness Fees$450.00LEGAL SERVICES - ASSIGNEDEFT
Jun 23, 2025ASCENDUM SOLUTIONS LLC$324.00IT & NETWORKEFT
Jun 23, 2025Witness Fees$8,418.51LEGAL SERVICES - ASSIGNEDEFT
Jun 20, 2025SARAH HAHN$2,000.00Works of Art & Assoc costCHK
Jun 20, 2025SCIOTO COUNTY$696,000.00Grant paid to govt or NFP entiEFT
Jun 20, 2025SINGLESOURCE IT$17,613.00TERM SOFTWARE LICENSEEFT
Jun 18, 2025ACCESS CIG$2,026.78STORAGE RENTAL & SERVICEACH
Jun 18, 2025CINCYBLIND$118.76OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 17, 2025OST INC$29,179.32IT & NETWORKEFT
Jun 17, 2025Witness Fees$36,615.11LEGAL SERVICES - ASSIGNEDEFT
Jun 16, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$310.55ISTV-Enterprise Computer SvcGE
Jun 13, 2025TINCHECK LLC$572.31HOSTING SERVICES (IAAS & SAAS)ACH
Jun 13, 2025AMAZON MKTPL*N69GE0TX0$959.97OFFICE SUPPY & EQ (NOT PRINT)ACH

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).