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
$285,366total paid
520payments
24vendors
Jan 4, 2022 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | 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 | CBTS TECHNOLOGY SOLUTIONS LLC | $123.25 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | VZWRLSS*MY VZ VB P | $76.22 | 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 | $431.20 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $272.45 | 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 | $2,941.78 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $78.46 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | CINCYBLIND | $49.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $492.77 | 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 | $78.46 | ISTV-OTHER GOODS & SERVICE | GE |
| May 1, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,941.78 | 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 |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).