Ohio Industrial Commission: Vendor Payments

Ohio Industrial Commission's five largest vendors account for 71.5% of its tracked spending. Its vendor payments fell 10.3% year over year.

Ohio government · state

All recorded dates

$35,461,912total paid

3,923payments

1,052vendors

Jan 3, 2022 – Jun 25, 2025first / last payment

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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years

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Showing 5 of 30 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $35,461,912.43. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $25,169,102.26
Payments represented: 632
Suppliers shown: 5
Largest share of agency total: 29.4%

Largest displayed relationship: Attorney Generals Office. 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.

Paying agency

Ohio Industrial Commission

$25,169,102to the suppliers shown

Ohio Industrial Commission
$25,169,102 to the suppliers shown

$10,414,66929.4% of agency total
Government payee$7,216,05720.3% of agency total
Government payee$4,087,98211.5% of agency total
$2,455,8166.9% of agency total
$994,5782.8% 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 Unpublished suppliers are not included.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	Attorney Generals Office	14	$10,414,669
2	Department of Administrative Services	407	$7,216,057
3	Bureau of Workers Compensation	50	$4,087,982
4	American Services & Protection LLC	147	$2,455,816
6	Akron City of	14	$994,578
7	Youngstown Central Area Community	16	$734,060
9	Intellitech Systems Inc	14	$543,986
10	Toledo Lucas Co Port Authority	14	$535,459
12	Western Reserve Technology Ltd	4	$390,314
13	CBTS Technology Solutions LLC	41	$327,804
16	CDW Government LLC	22	$196,998
18	Claims, Judgements and Determinations	4	$178,472
21	Ohio Collaborative Learning Solutions	8	$158,979
22	Laser Cartridge Express	136	$144,376
23	International Business Machines Corp	15	$144,181
24	Cincinnati Association Fo	193	$98,833
25	Ost Inc	3	$87,720
26	Brown Enterprise Solutions LLC	16	$87,657
27	World Wide Technology LLC	7	$80,653
28	Syncsort Inc	3	$79,091
30	Info-Tech Research Group Inc	1	$73,416
31	Dell Marketing LP	4	$71,015
32	Pitney Bowes Reserve Account	3	$68,400
33	BWC State Insurance Fund	1	$60,000
36	Ee Ward Moving & Storage Co LLC	5	$56,170
39	Verizonwrlss*rtccr VB	37	$50,127
40	Sophisticated Systems Inc	2	$49,770
41	VGS Inc	17	$47,762
42	Department of Rehabilitation	72	$46,946
46	Loth Inc	2	$35,225

Recent payments

Date	Vendor	Amount	Category	Method
Jun 25, 2025	Cincyblind	$242.64	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Alere Toxicology Service	$29.24	MEDICAL/VET FEES-NON HOSPITAL	ACH
Jun 24, 2025	Cincyblind	$485.28	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Arc Training Services	$200.00	OTHER PERSONAL SERVICE	ACH
Jun 24, 2025	Lexisnexis Risk Sol	$50.00	INVESTIGATIVE SERVICES	ACH
Jun 24, 2025	2pitney Bowes Inc.	$265.58	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	Department of Administrative Services	$16,096.99	ISTV-Enterprise Computer Svc	GE
Jun 24, 2025	CBTS Technology Solutions LLC	$5,388.15	NETWORK/COMM SERVICES-REG	ACH
Jun 24, 2025	Laser Cartridge Express	$1,107.80	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	American Services & Protection LLC	$16,645.03	ADMINISTRATIVE AND MGMT SERV	EFT
Jun 23, 2025	Ascendum Solutions LLC	$3,180.00	ADMINISTRATIVE AND MGMT SERV	EFT
Jun 23, 2025	Amazon Mktpl*n63qo21z1	$85.35	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 23, 2025	Thomson West*tcd	$1,429.32	BOOKS, PAPER SUBSCRIPTIONS, ET	ACH
Jun 23, 2025	Ascendum Solutions LLC	$480.00	IT DEV - IT/Network Services	EFT
Jun 23, 2025	Cincyblind	$751.44	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 23, 2025	Fedex 00011007	$33.13	MESSENGER/COURIER-UNREGULATED	ACH
Jun 23, 2025	Bureau of Workers Compensation	$67,745.10	ISTV-OTHER GOODS & SERVICE	GE
Jun 23, 2025	Datacomm Cables	$338.00	IT ITEMS <$1,000-NO ASSET TAG	ACH
Jun 20, 2025	Wyndham	$474.12	LODG&MEALS IN-STATE/DIRCT	ACH
Jun 18, 2025	Allpro Parking BWC Lot	$425.00	VEHICLE PARKING & STORAGE	ACH
Jun 18, 2025	Terrence B Welsh MD LLC	$3,947.20	Medical Services	EFT
Jun 18, 2025	Amazon Reta* Nh9ys1i62	$149.20	IT ITEMS <$1,000-NO ASSET TAG	ACH
Jun 18, 2025	Amazon Reta* Nh9ek0mk2	$290.89	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 17, 2025	The Home Depot #6954	$60.16	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 17, 2025	4imprint, Inc	$3,881.52	ADVERT PROMOTIONAL SUPPLIES	ACH

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