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

$35,461,912total paid

3,923payments

1,052vendors

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

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Top vendors by total payments

#	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	CINCYBLIND	$485.28	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 24, 2025	LASER CARTRIDGE EXPRESS	$1,107.80	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	ALERE TOXICOLOGY SERVICE	$29.24	MEDICAL/VET FEES-NON HOSPITAL	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	AMERICAN SERVICES & PROTECTION LLC	$16,645.03	ADMINISTRATIVE AND MGMT SERV	EFT
Jun 23, 2025	AMAZON MKTPL*N63QO21Z1	$85.35	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 23, 2025	CINCYBLIND	$751.44	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 23, 2025	ASCENDUM SOLUTIONS LLC	$3,180.00	ADMINISTRATIVE AND MGMT SERV	EFT
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 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 20, 2025	WYNDHAM	$474.12	LODG&MEALS IN-STATE/DIRCT	ACH
Jun 18, 2025	AMAZON RETA* NH9EK0MK2	$290.89	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 18, 2025	ALLPRO PARKING BWC LOT	$425.00	VEHICLE PARKING & STORAGE	ACH
Jun 18, 2025	AMAZON RETA* NH9YS1I62	$149.20	IT ITEMS <$1,000-NO ASSET TAG	ACH
Jun 18, 2025	TERRENCE B WELSH MD LLC	$3,947.20	Medical Services	EFT
Jun 17, 2025	2PITNEY BOWES INC.	$74.69	OFFICE SUPPY & EQ (NOT PRINT)	ACH
Jun 17, 2025	4IMPRINT, INC	$3,881.52	ADVERT PROMOTIONAL SUPPLIES	ACH

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).