Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board: Vendor Payments
Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board's five largest vendors account for 86.3% of its tracked spending. Its vendor payments rose 4.2% year over year.
Ohio government · state
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Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $907,967.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $783,947.85
- Payments represented
- 381
- Suppliers shown
- 5
- Largest share of agency total
- 72.6%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board
$783,948to the suppliers shownOhio Occupational Therapy, Physical Therapy and Athletic Trainers Board
$783,948 to the suppliers shown
- Government payee$659,27172.6% of agency total
- $65,8667.3% of agency total
- Government payee$26,6452.9% of agency total
- $16,1131.8% of agency total
- $16,0531.8% 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 Unpublished suppliers are not included.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 4, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 335 | $659,271 |
| 2 | Worldpay Holding LLC | 26 | $65,866 |
| 3 | Auditor of State | 7 | $26,645 |
| 4 | Worldpay LLC | 10 | $16,113 |
| 5 | Singlesource It | 3 | $16,053 |
| 7 | CBTS Technology Solutions LLC | 41 | $10,334 |
| 8 | Cincinnati Association Fo | 32 | $6,280 |
| 16 | Office of Budget & Management | 13 | $2,529 |
| 19 | Rf-Works Inc | 8 | $2,304 |
| 20 | Verizonwrlss*rtccr VB | 38 | $2,089 |
| 22 | Sophisticated Systems Inc | 15 | $1,728 |
| 46 | Laser Cartridge Express | 2 | $200 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Llrmi | $175.00 | Vendor offered train/Cert fee | ACH |
| Jun 25, 2025 | In *council on Licensure | $85.00 | Vendor offered train/Cert fee | ACH |
| Jun 23, 2025 | Department of Administrative Services | $936.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Administrative Services | $653.88 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS Technology Solutions LLC | $281.20 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Brown Enterprise | $805.80 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 18, 2025 | Lexisnexis Risk Sol | $105.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 12, 2025 | Verizonwrlss*rtccr VB | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Worldpay Holding LLC | $1,891.81 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | TCW Workshop | $435.00 | Vendor offered train/Cert fee | ACH |
| Jun 11, 2025 | Department of Administrative Services | $274.84 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | Department of Administrative Services | $614.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | Department of Administrative Services | $6,648.19 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | Auditor of State | $11,655.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | In *council on Licensure | $159.00 | Membership Dues | ACH |
| Jun 10, 2025 | TCW Workshop | $206.00 | Vendor offered train/Cert fee | ACH |
| Jun 10, 2025 | Amazon Mktpl*nz86k8ii2 | $33.74 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | Amazon Mktpl*nz87d4ii2 | $52.23 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | Amazon Mktpl*nz4c05o31 | $214.38 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 6, 2025 | Eig*constantcontact.com | $3,864.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 3, 2025 | Amazon Reta* Nz5jc01n1 | $299.46 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 3, 2025 | Amazon Mktpl*nz6ms2y32 | $32.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 3, 2025 | Amazon Reta* Nz0859l30 | $44.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 29, 2025 | Department of Administrative Services | $930.24 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | Auditor of State | $1,305.00 | 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