Ohio Architects Board and Ohio Landscape Architects Board: Vendor Payments
Ohio Architects Board and Ohio Landscape Architects Board's five largest vendors account for 84.9% of its tracked spending. Its vendor payments fell 24% year over year.
Ohio government · state
All recorded dates
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 10 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $407,375.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $330,820.52
- Payments represented
- 337
- Suppliers shown
- 5
- Largest share of agency total
- 60.4%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio Architects Board and Ohio Landscape Architects Board
$330,821to the suppliers shownOhio Architects Board and Ohio Landscape Architects Board
$330,821 to the suppliers shown
- Government payee$245,94060.4% of agency total
- $35,1508.6% of agency total
- $25,4846.3% of agency total
- Government payee$17,5354.3% of agency total
- $6,7111.6% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 285 | $245,940 |
| 2 | Worldpay LLC | 31 | $35,150 |
| 3 | Worldpay Holding LLC | 10 | $25,484 |
| 4 | Auditor of State | 8 | $17,535 |
| 5 | Brown Enterprise Solutions LLC | 3 | $6,711 |
| 6 | CBTS Technology Solutions LLC | 42 | $3,699 |
| 9 | Office of Budget & Management | 13 | $2,214 |
| 10 | Department of Rehabilitation | 1 | $2,210 |
| 14 | Cincinnati Association Fo | 3 | $408 |
| 15 | Laser Cartridge Express | 1 | $395 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Administrative Services | $3,407.72 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $87.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Administrative Services | $347.49 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Department of Administrative Services | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Cincyblind | $186.69 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 13, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 12, 2025 | Worldpay LLC | $321.03 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 10, 2025 | Auditor of State | $3,510.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 10, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 9, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 9, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 9, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 9, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 6, 2025 | Department of Administrative Services | $50.80 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Department of Administrative Services | $3,407.72 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| May 30, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| May 30, 2025 | Starr Digital Solutions Inc | $147.81 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 27, 2025 | Department of Administrative Services | $24.96 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | Department of Administrative Services | $440.64 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | CBTS Technology Solutions LLC | $94.41 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| May 23, 2025 | Department of Administrative Services | $4.26 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | One-time Payment - Settlement | $100.00 | Refunds | 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