Office of Inspector General: Vendor Payments
Office of Inspector General's five largest vendors account for 83% of its tracked spending. Its vendor payments fell 11.7% year over year.
Ohio government · state
All recorded dates
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Jan 6, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 20 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,621,050.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,093,840.82
- Payments represented
- 393
- Suppliers shown
- 5
- Largest share of agency total
- 60.3%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of Inspector General
$1,093,841to the suppliers shownOffice of Inspector General
$1,093,841 to the suppliers shown
- Government payee$976,76360.3% of agency total
- $36,1202.2% of agency total
- $30,9751.9% of agency total
- $27,9511.7% of agency total
- Government payee$22,0331.4% 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 Unpublished suppliers are not included.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 6, 2022 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 289 | $976,763 |
| 5 | Capitol Square Review & | 14 | $36,120 |
| 6 | Singlesource It | 4 | $30,975 |
| 7 | Lexisnexis | 79 | $27,951 |
| 8 | Auditor of State | 7 | $22,033 |
| 10 | At&t Mobility II LLC | 41 | $18,972 |
| 11 | CBTS Technology Solutions LLC | 42 | $15,536 |
| 12 | Brown Enterprise Solutions LLC | 7 | $12,570 |
| 17 | Vie Ability | 26 | $8,491 |
| 28 | Department of Public Safety | 3 | $1,800 |
| 29 | Laser Cartridge Express | 2 | $1,557 |
| 32 | Judiciary | 1 | $1,200 |
| 36 | Department of Rehabilitation | 4 | $360 |
| 39 | Ohio State Bar Association | 1 | $259 |
| 42 | Cincinnati Association Fo | 1 | $134 |
| 43 | Galls LLC | 1 | $133 |
| 45 | Alere Toxicology Services Inc | 3 | $104 |
| 46 | Verizon Wireless | 1 | $88 |
| 47 | Office of Budget & Management | 3 | $65 |
| 50 | Lumen Technologies Group | 13 | $13 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | CBTS Technology Solutions LLC | $386.44 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | At&t Midwest Services | $4.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Laz Parking Midwest LLC | $240.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 23, 2025 | Cynthia a Weikart | $969.00 | Legal Services avail for bid | EFT |
| Jun 23, 2025 | Lexisnexis | $373.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 23, 2025 | Department of Administrative Services | $1,035.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | Serveport.com | $80.00 | LEGAL SERVICES - ASSIGNED | ACH |
| Jun 10, 2025 | Lexisnexis | $350.08 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 10, 2025 | Auditor of State | $8,685.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Lumen Technologies Group | $0.14 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 9, 2025 | Ohio Business Systems Inc | $104.93 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 6, 2025 | Lexis Nexis Matthew Bender | $296.86 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 6, 2025 | Gongwer News Service Inc | $2,500.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jun 6, 2025 | Department of Administrative Services | $272.18 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 5, 2025 | Cynthia a Weikart | $1,216.00 | Legal Services avail for bid | EFT |
| May 30, 2025 | Witness Fees | $22.50 | LEGAL SERVICES - ASSIGNED | CHK |
| May 30, 2025 | Department of Administrative Services | $18,696.20 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | At&t Mobility II LLC | $496.97 | NETWORK/COMM SERVICES-REG | CHK |
| May 30, 2025 | Lexis Nexis Matthew Bender | $5,031.06 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 23, 2025 | Micro Center Computer | $217.97 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 23, 2025 | Department of Administrative Services | $3,731.24 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | Cynthia a Weikart | $589.00 | Legal Services avail for bid | EFT |
| May 23, 2025 | CBTS Technology Solutions LLC | $386.44 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2025 | Lexisnexis | $373.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 23, 2025 | Ricoh USA Inc | $80.61 | OFFICE EQUIP REPAIR/MAINT | 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