Office of the Consumers' Counsel: Vendor Payments
Office of the Consumers' Counsel's five largest vendors account for 79% of its tracked spending. Its vendor payments fell 21.2% year over year.
Ohio government · state
$5,626,994total paid
2,269payments
310vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | INGENESIS INC | 107 | $852,650 |
| 2 | 65 East State Columbus Realty LP | 81 | $792,493 |
| 3 | GUIDESOFT INC | 20 | $378,779 |
| 4 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 196 | $196,265 |
| 7 | SINGLESOURCE IT | 20 | $72,317 |
| 10 | BROWN ENTERPRISE SOLUTIONS LLC | 18 | $44,441 |
| 11 | OST INC | 8 | $44,042 |
| 13 | AT & T CORP | 79 | $36,346 |
| 14 | CBTS TECHNOLOGY SOLUTIONS LLC | 39 | $34,708 |
| 15 | AUDITOR OF STATE | 11 | $31,490 |
| 18 | THE OHIO STATE UNIVERSITY | 5 | $20,207 |
| 23 | GORDON FLESCH COMPANY INC | 41 | $17,416 |
| 26 | OHIO DEPARTMENT OF JOB & FAMILY SERVICES | 3 | $14,880 |
| 29 | SPEER MECHANICAL | 5 | $9,093 |
| 32 | WEST PUBLISHING CORPORATION | 12 | $8,114 |
| 35 | VIE ABILITY | 35 | $7,180 |
| 38 | AMERICAN BUSINESS SOLUTIONS INC | 2 | $4,922 |
| 43 | Propio LS LLC | 2 | $3,887 |
| 45 | CENTER FOR INDIVIDUAL & FAMILY SERVICES | 6 | $3,362 |
| 46 | DEPARTMENT OF NATURAL RESOURCES | 14 | $3,360 |
| 49 | VERIZON WIRELESS | 42 | $2,731 |
| 50 | WEST A THOMSON REUTERS BUSINESS | 2 | $2,552 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $32.98 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | CENTER FOR INDIVIDUAL & FAMILY SERVICES | $570.00 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 25, 2025 | GORDON FLESCH COMPANY INC | $1,037.07 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 25, 2025 | Witness Fees | $8,865.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 25, 2025 | Witness Fees | $2,750.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 25, 2025 | Witness Fees | $15,000.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $160.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | VERIZON WIRELESS | $54.03 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $873.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Witness Fees | $993.75 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 25, 2025 | VIE ABILITY | $108.25 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | BROWN ENTERPRISE SOLUTIONS LLC | $1,745.25 | TERM SOFTWARE LICENSE | EFT |
| Jun 25, 2025 | VERITEXT CORP | $205.00 | Legal Services avail for bid | CHK |
| Jun 25, 2025 | Ashley Corson Brown | $8,540.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | CENTER FOR INDIVIDUAL & FAMILY SERVICES | $154.50 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 24, 2025 | AMAZON MARK* NH3HH95Q2 | $86.63 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | AMAZON RETA* NH7EE86L0 | $24.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | ARMSTRONG & OKEY INC | $440.50 | Legal Services avail for bid | EFT |
| Jun 23, 2025 | AMERICAN BUSINESS SOLUTIONS INC | $2,300.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,157.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Witness Fees | $5,000.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 16, 2025 | VIE ABILITY | $1,768.37 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 16, 2025 | Witness Fees | $26,011.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 16, 2025 | Witness Fees | $6,880.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 16, 2025 | AT & T CORP | $922.32 | NETWORK/COMM SERVICES-REG | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).