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
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 26 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,240,549.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,224,850.87
- Payments represented
- 423
- Suppliers shown
- 5
- Largest share of agency total
- 40.6%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio State Board of Cosmetology
$2,224,851to the suppliers shownOhio State Board of Cosmetology
$2,224,851 to the suppliers shown
- Government payee$1,720,21940.6% of agency total
- $289,1816.8% of agency total
- $82,9652.0% of agency total
- $76,5201.8% of agency total
- $55,9661.3% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 24, 2025 · All recorded dates
| # | 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 | CBTS Technology Solutions LLC | $1,101.45 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Usps Po 3833050623 | $6.90 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 23, 2025 | Department of Administrative Services | $1,453.14 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Ergometrics & Applied Personnel | $22,113.45 | Development OF TEST EXAMS | CHK |
| Jun 23, 2025 | Department of Administrative Services | $2,670.01 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Access | $78.28 | STORAGE RENTAL & SERVICE | CHK |
| Jun 17, 2025 | Lumen Technologies Group | $1.24 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Cincyblind | $63.29 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | Alloway | $120.00 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jun 16, 2025 | File13 Document Destructi | $87.75 | JANITORIAL SERVICE | ACH |
| Jun 16, 2025 | Alloway | $1,040.00 | Non-Medical Lab/Tests | CHK |
| 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 | National Association of Barber Boards | $300.00 | Membership Dues | CHK |
| Jun 12, 2025 | Isaac Wiles Burkholder LLC | $549.75 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | At & T Teleholdings Inc | $390.98 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 12, 2025 | Worldpay LLC | $3,942.95 | BOARD OF DEPOSIT / BANK FEES | 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 | Best Western Plus Sand | $357.04 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 2, 2025 | Verizonwrlss*rtccr VB | $2,807.05 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 2, 2025 | In *us Court Support | $276.50 | Legal Services avail for bid | ACH |
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