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
$435,907total paid
531payments
76vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | 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*NA0P58EA1 | $34.18 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | CINCYBLIND | $1,527.37 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NH4L669E1 | $116.99 | 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 25, 2025 | AMAZON MKTPL*NA6331OO0 | $32.65 | 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 | $6.63 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $217.96 | 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 | VERIZONWRLSS*RTCCR VB | $214.84 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2025 | CINCYBLIND | $86.33 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $15.21 | ISTV-OTHER GOODS & SERVICE | GE |
| May 20, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $70.63 | NETWORK/COMM SERVICES-REG | ACH |
| May 16, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $4.34 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).