Ohio State Board of Cosmetology: Vendor Payments
Ohio State Board of Cosmetology's five largest vendors account for 82.2% of its tracked spending. Its vendor payments rose 7.1% year over year.
Ohio government · state
$4,240,550total paid
1,279payments
187vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 346 | $1,720,219 |
| 4 | WORLDPAY LLC | 32 | $289,181 |
| 5 | VERIZONWRLSS*RTCCR VB | 33 | $82,965 |
| 6 | GRANICUS LLC | 3 | $76,520 |
| 8 | BROWN ENTERPRISE SOLUTIONS LLC | 9 | $55,966 |
| 9 | PITNEY BOWES PRESORT SERVICES INC | 1 | $50,000 |
| 10 | CBTS TECHNOLOGY SOLUTIONS LLC | 40 | $44,606 |
| 13 | AUDITOR OF STATE | 10 | $29,543 |
| 15 | INTELLITECH SYSTEMS INC | 6 | $24,374 |
| 17 | WORLDPAY HOLDING LLC | 7 | $17,798 |
| 18 | WESTERN RESERVE TECHNOLOGY LTD | 17 | $17,618 |
| 19 | AT & T TELEHOLDINGS INC | 39 | $17,027 |
| 21 | DEPARTMENT OF REHABILITATION | 21 | $13,200 |
| 22 | CINCINNATI ASSOCIATION FO | 51 | $12,788 |
| 23 | SINGLESOURCE IT | 5 | $11,279 |
| 24 | VERIZON WIRELESS | 3 | $11,225 |
| 27 | NORTHWOODS CONSULTING PARTNERS INC | 2 | $7,223 |
| 28 | AMERICAN BUSINESS SOLUTIONS INC | 2 | $6,737 |
| 31 | RF-WORKS INC | 4 | $6,319 |
| 35 | OFFICE OF BUDGET & MANAGEMENT | 14 | $4,457 |
| 36 | LASER CARTRIDGE EXPRESS | 7 | $4,373 |
| 38 | LIONA ENTERPRISES INC | 5 | $4,167 |
| 39 | CATALYST LIFE SERVICES | 3 | $4,147 |
| 43 | DIGITEK SOFTWARE INC | 1 | $2,697 |
| 46 | CARAHSOFT TECHNOLOGY CORP | 2 | $2,050 |
| 47 | SOPHISTICATED SYSTEMS INC | 1 | $1,904 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | USPS PO 3833050623 | $6.90 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $1,101.45 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | ERGOMETRICS & APPLIED PERSONNEL | $22,113.45 | Development OF TEST EXAMS | CHK |
| Jun 23, 2025 | ACCESS | $78.28 | STORAGE RENTAL & SERVICE | CHK |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,453.14 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,670.01 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | LUMEN TECHNOLOGIES GROUP | $1.24 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | ALLOWAY | $1,040.00 | Non-Medical Lab/Tests | CHK |
| Jun 16, 2025 | ALLOWAY | $120.00 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jun 16, 2025 | CINCYBLIND | $63.29 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | FILE13 DOCUMENT DESTRUCTI | $87.75 | JANITORIAL SERVICE | ACH |
| Jun 16, 2025 | ALLOWAY | $1,040.00 | Non-Medical Lab/Tests | CHK |
| Jun 13, 2025 | AMAZON MKTPL*N69Q86H91 | $33.66 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 13, 2025 | FILE13 DOCUMENT DESTRUCTI | $65.00 | JANITORIAL SERVICE | ACH |
| Jun 12, 2025 | ISAAC WILES BURKHOLDER LLC | $549.75 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | NATIONAL ASSOCIATION OF BARBER BOARDS | $300.00 | Membership Dues | CHK |
| Jun 12, 2025 | WORLDPAY LLC | $3,942.95 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | AT & T TELEHOLDINGS INC | $390.98 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 10, 2025 | CINCYBLIND | $12.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | IN *HALLENROSS AND ASSOCI | $246.00 | Legal Services avail for bid | ACH |
| Jun 6, 2025 | WWW.DOODLE.COM | $90.07 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 5, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,169.63 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | IN *US COURT SUPPORT | $276.50 | Legal Services avail for bid | ACH |
| Jun 2, 2025 | VERIZONWRLSS*RTCCR VB | $2,807.05 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 2, 2025 | BEST WESTERN PLUS SAND | $357.04 | LODG&MEALS IN-STATE/DIRCT | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).