SpendLedger

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

$73,391,455total paid
6,125payments
1,821vendors
Jan 5, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1DEPARTMENT OF PUBLIC SAFETY112$25,600,398
2DEPARTMENT OF ADMINISTRATIVE SERVICES695$7,012,311
3ATTORNEY GENERALS OFFICE53$5,452,460
4OST INC88$3,266,249
5RSS WFRBS2013-C14 - OH 1EB LLC27$2,829,712
6CGI TECHNOLOGIES & SOLUTIONS INC14$2,599,282
7180 EAST BROAD LLC22$2,015,724
8CARAHSOFT TECHNOLOGY CORP16$1,464,813
9WHEELING & LAKE ERIE RAILWAY5$1,177,269
10CLEVELAND STATE UNIVERSITY7$1,161,400
11DAYHUFF GROUP LLC51$1,127,593
13BROWN ENTERPRISE SOLUTIONS LLC39$877,584
15APPEXTREMS, LLC10$802,217
16NORFOLK SOUTHERN RAILWAY CO3$749,904
18INTERNATIONAL BUSINESS MACHINES CORP3$632,101
19VERIZON WIRELESS77$513,675
20CBTS TECHNOLOGY SOLUTIONS LLC42$466,644
21G2O LLC4$414,704
22FLAIRSOFT LTD2$400,780
23SYLVANIA CITY OF1$360,000
24UNIVERSITY OF FINDLAY27$325,026
25WORLDPAY HOLDING LLC33$300,106
26MATRIX POINTE SOFTWARE LLC5$286,500
27CCET LLC2$247,500
28SINGLESOURCE IT30$245,380
29INGENESIS INC164$236,742
30DEPARTMENT OF NATURAL RESOURCES16$229,380
35WESTERN RESERVE TECHNOLOGY LTD5$182,131
36ASCENDUM SOLUTIONS LLC35$175,000
37COLUMBUS & OHIO RIVER RAILROAD COMPANY1$165,000
38DEFIANCE COUNTY1$159,718
40CENTER FOR INDIVIDUAL & FAMILY SERVICES29$142,809
41EVERLAW INC16$137,894
43AMERICAN BUSINESS SOLUTIONS INC9$130,806
44INFO-TECH RESEARCH GROUP INC3$118,131
45Claims, Judgements and Determinations2$107,000
47GRANICUS LLC4$100,136
49ADOHIO22$82,168
50COLEMAN SPOHN CORP3$81,791

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025BIOMETRIC INFO MGMT$200.00SW PERPETUAL LICENSE < $1,000ACH
Jun 25, 2025EMBASSY SUITES$696.44LODG/MEALS OUT-STATE - DirectACH
Jun 25, 2025APPEXTREMS, LLC$26,567.70SOFTWARE MAINTENANCEEFT
Jun 25, 2025INTELLITECH SYSTEMS INC$34,830.90IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 25, 2025THOMSON WEST*TCD$2,254.31BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 25, 2025GONGWER NEWS SERVICE$7,850.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 25, 2025AGENT FEE 8900895839963$15.50COMMERCIAL TRANS OS/DIRECTACH
Jun 25, 2025THE CLOVERNOOK CENTER$223.24Printing & BindingACH
Jun 25, 2025AMAZON MKTPL*NH1E89VA2$319.74IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025AMAZON MKTPL*N65PH9YN1$99.88IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025SUMMIT COUNTY$18,550.00Grant paid to govt or NFP entiCHK
Jun 25, 2025AMAZON RETA* NA3NT1SK1$237.13IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025SURVEYMONKEY INC.$5,885.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 25, 2025HOLIDAY INN & SUITES PER$1,359.60LODG&MEALS IN-STATE/DIRCTACH
Jun 25, 2025AMAZON MKTPL*NA0Z83DW2$692.50IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025PROPIO LANGUAGE SERVICES$362.56OTHER PERSONAL SERVICEACH
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$2,092.20ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025REI*MATTHEW BENDER &CO$4,429.18BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 25, 2025VERITEXT LLC$1,445.10Legal Services avail for bidACH
Jun 25, 2025HILTON GARDEN INN$400.03LODG/MEALS OUT-STATE - DirectACH
Jun 25, 2025AMAZON MKTPL*N64OS2WT1$180.99IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025LEXISNEXIS PAYMENT CTR$326.76HOSTING SERVICES (IAAS & SAAS)ACH
Jun 25, 2025AGENT FEE 8900895812042$15.50LODG&MEALS IN-STATE/DIRCTACH
Jun 25, 2025AMAZON MKTPL*NH5M75TS0$1,597.00IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025AMAZON MKTPL*NA1X65NR0$179.22IT ITEMS <$1,000-NO ASSET TAGACH

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).