Public Utilities Commission of Ohio: Vendor Payments
Public Utilities Commission of Ohio's five largest vendors account for 60.2% of its tracked spending. Its vendor payments rose 18.7% year over year.
Ohio government · state
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Jan 5, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 39 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $73,391,455.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $44,161,130.05
- Payments represented
- 975
- Suppliers shown
- 5
- Largest share of agency total
- 34.9%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 5, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Utilities Commission of Ohio
$44,161,130to the suppliers shownPublic Utilities Commission of Ohio
$44,161,130 to the suppliers shown
- Government payee$25,600,39834.9% of agency total
- Government payee$7,012,3119.6% of agency total
- $5,452,4607.4% of agency total
- $3,266,2494.5% of agency total
- $2,829,7123.9% 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 Unpublished suppliers are not included.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 5, 2022 to Jun 25, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Amazon Mktpl*n65ph9yn1 | $99.88 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Department of Administrative Services | $585.46 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Holiday Inn & Suites Per | $1,359.60 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | Embassy Suites | $696.44 | LODG/MEALS OUT-STATE - Direct | ACH |
| Jun 25, 2025 | Natl Assn Reg Util Comm | $250.00 | Vendor offered train/Cert fee | ACH |
| Jun 25, 2025 | Amazon Mktpl*na1x65nr0 | $179.22 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Amazon Mktpl*nh9el4cv1 | $717.23 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Appextrems, LLC | $132,838.52 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 25, 2025 | Department of Administrative Services | $2,092.20 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Amazon Mktpl*nh0o00rh2 | $35.00 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Amazon Mktpl*na0w155x1 | $592.02 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Amazon Mktpl*nh5gz9hj0 | $27.98 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Agent Fee 8900895839963 | $15.50 | COMMERCIAL TRANS OS/DIRECT | ACH |
| Jun 25, 2025 | Veritext LLC | $1,445.10 | Legal Services avail for bid | ACH |
| Jun 25, 2025 | Amazon Mktpl*na0z83dw2 | $692.50 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | The Clovernook Center | $223.24 | Printing & Binding | ACH |
| Jun 25, 2025 | Center for Individual & Family Services | $416.22 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 25, 2025 | Amazon Reta* Na3nt1sk1 | $237.13 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Propio Language Services | $362.56 | OTHER PERSONAL SERVICE | ACH |
| Jun 25, 2025 | Amazon Mktpl*n64fi9u90 | $14.24 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Department of Public Safety | $309,359.16 | ISTV-Fed Pass-through Funds | GE |
| Jun 25, 2025 | Amazon Mktpl*nh5m75ts0 | $1,597.00 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Thomson West*tcd | $2,254.31 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | Intellitech Systems Inc | $34,830.90 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 25, 2025 | Amazon Mktpl*nh1e89va2 | $319.74 | IT ITEMS <$1,000-NO ASSET TAG | 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