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
All recorded dates
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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 22 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $5,626,993.97. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,292,503.53
- Payments represented
- 424
- Suppliers shown
- 5
- Largest share of agency total
- 15.2%
Largest displayed relationship: Ingenesis Inc. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of the Consumers' Counsel
$2,292,504to the suppliers shownOffice of the Consumers' Counsel
$2,292,504 to the suppliers shown
- $852,65015.2% of agency total
- $792,49314.1% of agency total
- $378,7796.7% of agency total
- Government payee$196,2653.5% of agency total
- $72,3171.3% 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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates
| # | 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 | Department of Administrative Services | $160.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Witness Fees | $8,865.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 25, 2025 | Verizon Wireless | $54.03 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Gordon Flesch Company Inc | $1,037.07 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 25, 2025 | Witness Fees | $993.75 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 25, 2025 | Brown Enterprise Solutions LLC | $1,745.25 | TERM SOFTWARE LICENSE | EFT |
| Jun 25, 2025 | Witness Fees | $15,000.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 25, 2025 | CBTS Technology Solutions LLC | $873.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Veritext Corp | $205.00 | Legal Services avail for bid | CHK |
| Jun 25, 2025 | Center for Individual & Family Services | $570.00 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| 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 25, 2025 | Witness Fees | $2,750.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 25, 2025 | Vie Ability | $108.25 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 24, 2025 | Amazon Reta* Nh7ee86l0 | $24.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Amazon Mark* Nh3hh95q2 | $86.63 | 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 | Witness Fees | $26,011.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 16, 2025 | Vie Ability | $1,768.37 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 16, 2025 | At & T Corp | $390.98 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | Witness Fees | $6,880.00 | LEGAL SERVICES - ASSIGNED | 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