Ohio State Chiropractic Board: Vendor Payments
Ohio State Chiropractic Board's five largest vendors account for 75.9% of its tracked spending. Its vendor payments fell 30% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $435,907.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $326,951.57
- Payments represented
- 290
- Suppliers shown
- 5
- Largest share of agency total
- 45.8%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio State Chiropractic Board
$326,952to the suppliers shownOhio State Chiropractic Board
$326,952 to the suppliers shown
- Government payee$199,44845.8% of agency total
- $61,79414.2% of agency total
- $36,0178.3% of agency total
- Government payee$16,1053.7% of agency total
- $13,5893.1% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 270 | $199,448 |
| 2 | Coleman Spohn Corp | 2 | $61,794 |
| 3 | Worldpay Holding LLC | 7 | $36,017 |
| 5 | Auditor of State | 7 | $16,105 |
| 7 | Singlesource It | 4 | $13,589 |
| 8 | Worldpay LLC | 25 | $12,010 |
| 9 | Cincinnati Association Fo | 17 | $5,866 |
| 10 | Verizonwrlss*rtccr VB | 30 | $5,549 |
| 12 | CBTS Technology Solutions LLC | 42 | $2,949 |
| 16 | Laser Cartridge Express | 3 | $2,014 |
| 22 | Office of Budget & Management | 13 | $873 |
| 29 | Department of Rehabilitation | 1 | $420 |
| 30 | Brown Enterprise Solutions LLC | 1 | $415 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Amazon Mktpl*nh4l669e1 | $116.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Cincyblind | $1,527.37 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Amazon Mktpl*na0p58ea1 | $34.18 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Amazon Mktpl*na6331oo0 | $32.65 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Amazon Mktpl*na56285y2 | $360.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Amazon Reta* Nh4gr5uy1 | $74.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Singlesource It | $3,508.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 20, 2025 | CBTS Technology Solutions LLC | $70.42 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Department of Administrative Services | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Department of Administrative Services | $6.63 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | Mailchimp | $221.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 13, 2025 | Worldpay LLC | $122.76 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | Auditor of State | $6,795.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Department of Administrative Services | $2,955.71 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Department of Administrative Services | $90.75 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Department of Administrative Services | $2.28 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Department of Administrative Services | $391.68 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | Hyatt Regency St.louis | $1,033.08 | LODG/MEALS OUT-STATE - Direct | ACH |
| May 22, 2025 | Hyatt Regency St.louis | $1,033.08 | LODG/MEALS OUT-STATE - Direct | ACH |
| May 21, 2025 | Cincyblind | $86.33 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 21, 2025 | Verizonwrlss*rtccr VB | $214.84 | NETWORK/COMM SERVICES-REG | ACH |
| May 20, 2025 | CBTS Technology Solutions LLC | $70.63 | NETWORK/COMM SERVICES-REG | ACH |
| May 20, 2025 | Department of Administrative Services | $15.21 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | Department of Administrative Services | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | Department of Administrative Services | $4.34 | 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