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
$1,621,050total paid
944payments
65vendors
Jan 6, 2022 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | 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 | LAZ PARKING MIDWEST LLC | $240.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 23, 2025 | AT&T MIDWEST SERVICES | $4.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | CYNTHIA A WEIKART | $969.00 | Legal Services avail for bid | EFT |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,035.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $386.44 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | LEXISNEXIS | $373.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| 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 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $272.18 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | GONGWER NEWS SERVICE INC | $2,500.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jun 6, 2025 | LEXIS NEXIS MATTHEW BENDER | $296.86 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| 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 | AT&T MOBILITY II LLC | $496.97 | NETWORK/COMM SERVICES-REG | CHK |
| May 30, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $18,696.20 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | LEXIS NEXIS MATTHEW BENDER | $5,031.06 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 23, 2025 | LAZ PARKING MIDWEST LLC | $240.00 | VEHICLE PARKING & STORAGE | CHK |
| May 23, 2025 | LEXISNEXIS | $373.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $425.47 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $386.44 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2025 | CYNTHIA A WEIKART | $589.00 | Legal Services avail for bid | EFT |
| May 23, 2025 | RICOH USA INC | $80.61 | OFFICE EQUIP REPAIR/MAINT | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).