Ohio Motor Vehicle Repair Board: Vendor Payments
Ohio Motor Vehicle Repair Board's five largest vendors account for 94.9% of its tracked spending. Its vendor payments fell 19.8% year over year.
Ohio government · state
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Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 11 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $285,365.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $270,800.21
- Payments represented
- 368
- Suppliers shown
- 5
- Largest share of agency total
- 81.1%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio Motor Vehicle Repair Board
$270,800to the suppliers shownOhio Motor Vehicle Repair Board
$270,800 to the suppliers shown
- Government payee$231,31081.1% of agency total
- Government payee$27,0209.5% of agency total
- $4,7111.7% of agency total
- $4,4571.6% of agency total
- $3,3021.2% 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 Unpublished suppliers are not included.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 4, 2022 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 309 | $231,310 |
| 2 | Auditor of State | 8 | $27,020 |
| 3 | CBTS Technology Solutions LLC | 42 | $4,711 |
| 4 | Brown Enterprise Solutions LLC | 3 | $4,457 |
| 5 | Worldpay Holding LLC | 6 | $3,302 |
| 7 | Worldpay LLC | 6 | $2,853 |
| 9 | Ohio Turnpike & Infrastructure | 32 | $1,662 |
| 10 | Cincinnati Association Fo | 13 | $1,256 |
| 11 | Capitol Square Review & | 28 | $1,068 |
| 12 | Office of Budget & Management | 13 | $723 |
| 14 | Laser Cartridge Express | 1 | $240 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Vzwrlss*my VZ VB P | $76.22 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | CBTS Technology Solutions LLC | $123.25 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Administrative Services | $28.08 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Administrative Services | $431.20 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | Worldpay LLC | $452.95 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | Office Runway | -$869.72 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 11, 2025 | Office Runway | $869.72 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | Capitol Square Review & | $196.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Department of Administrative Services | $78.46 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Department of Administrative Services | $2,941.78 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | Cincyblind | $49.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 28, 2025 | Department of Administrative Services | $492.77 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | Department of Administrative Services | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| May 21, 2025 | CBTS Technology Solutions LLC | $123.11 | NETWORK/COMM SERVICES-REG | ACH |
| May 20, 2025 | Department of Administrative Services | $35.88 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | Vzwrlss*apocc Visb | $76.22 | NETWORK/COMM SERVICES-REG | ACH |
| May 15, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | Worldpay LLC | $659.48 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 7, 2025 | Capitol Square Review & | $252.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 2, 2025 | CBTS Technology Solutions LLC | $123.56 | NETWORK/COMM SERVICES-REG | ACH |
| May 1, 2025 | Department of Administrative Services | $2,941.78 | ISTV-OTHER GOODS & SERVICE | GE |
| May 1, 2025 | Department of Administrative Services | $78.46 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 28, 2025 | Office of Budget & Management | $58.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 28, 2025 | Department of Administrative Services | $281.28 | ISTV-OTHER GOODS & SERVICE | GE |
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