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
$407,375total paid
649payments
25vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | 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 | One-time Payment - Settlement | $100.00 | Refunds | 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 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 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| Jun 6, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $3,407.72 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $50.80 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | STARR DIGITAL SOLUTIONS INC | $147.81 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 30, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| May 27, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $440.64 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $24.96 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
| 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 | One-time Payment - Settlement | $100.00 | Refunds | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).