State Board of Education: Vendor Payments
State Board of Education's five largest vendors account for 80.6% of its tracked spending. Its vendor payments rose 210.6% year over year.
Ohio government · state
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Jan 5, 2024 to Jun 25, 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: $10,130,031.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,079,979.39
- Payments represented
- 104
- Suppliers shown
- 5
- Largest share of agency total
- 40.0%
Largest displayed relationship: Attorney Generals Office. Select a flow to explore its details.
Jan 5, 2024 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Board of Education
$8,079,979to the suppliers shownState Board of Education
$8,079,979 to the suppliers shown
- $4,056,45240.0% of agency total
- Government payee$1,616,43716.0% of agency total
- $1,068,15910.5% of agency total
- $888,9318.8% of agency total
- $450,0004.4% 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 Unpublished suppliers are not included.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, 2024 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Attorney Generals Office | 42 | $4,056,452 |
| 2 | Department of Education | 33 | $1,616,437 |
| 3 | Teachforward LLC | 10 | $1,068,159 |
| 4 | Cleveland Sight Center | 18 | $888,931 |
| 5 | R & a Solutions Inc | 1 | $450,000 |
| 6 | Educational Service Center of | 8 | $387,862 |
| 7 | Department of Administrative Services | 156 | $208,412 |
| 8 | Guidesoft Inc | 28 | $152,423 |
| 9 | Worldpay LLC | 10 | $114,997 |
| 10 | Granicus LLC | 2 | $60,250 |
| 13 | Brown Enterprise Solutions LLC | 5 | $44,474 |
| 16 | Learning Forward | 2 | $30,605 |
| 18 | Extra Step Assurance | 1 | $26,045 |
| 22 | CBTS Technology Solutions LLC | 12 | $13,190 |
| 26 | American Express Travel | 10 | $9,479 |
| 27 | Rf-Works Inc | 13 | $8,160 |
| 28 | Infovision21 Inc | 1 | $6,550 |
| 29 | Office of Budget & Management | 5 | $6,013 |
| 31 | Jones Lang Lasalle Americas | 1 | $5,493 |
| 33 | Singlesource It | 1 | $4,903 |
| 35 | Vie Ability | 24 | $3,478 |
| 39 | Star Seven Six Ltd | 1 | $2,729 |
| 41 | Lexisnexis Risk Solutions FL Inc | 14 | $2,250 |
| 43 | Pitney Bowes Reserve Account | 1 | $2,000 |
| 44 | Cincinnati Association Fo | 5 | $1,998 |
| 47 | Pitney Bowes Global Financial | 1 | $1,648 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Armstrong & Okey Inc | $318.20 | Legal Services avail for bid | EFT |
| Jun 25, 2025 | Armstrong & Okey Inc | $787.50 | Legal Services avail for bid | EFT |
| Jun 25, 2025 | Armstrong & Okey Inc | $224.60 | Legal Services avail for bid | EFT |
| Jun 24, 2025 | Department of Administrative Services | $13.11 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $4.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $8.73 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $4.66 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $411.10 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Administrative Services | $10,906.35 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS Technology Solutions LLC | $986.57 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Courtyard by Marriott | $180.85 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 23, 2025 | Department of Administrative Services | $2,528.26 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Educational Service Center of | $32,321.84 | OTHER PERSONAL SERVICE | EFT |
| Jun 20, 2025 | Linda F Mosbacher | $3,102.00 | Legal Services avail for bid | EFT |
| Jun 20, 2025 | Twinsburg Board of Education | $4,250.00 | NON CASH AWARDS OTHER THAN LOT | EFT |
| Jun 18, 2025 | Jack W Decker | $1,108.80 | Legal Services avail for bid | EFT |
| Jun 18, 2025 | Jack W Decker | $1,425.60 | Legal Services avail for bid | EFT |
| Jun 17, 2025 | Thomson West | $112.84 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 17, 2025 | Attorney Generals Office | $44.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | Phyllis Adams | $164.72 | Reimb Board Member-Travel rule | CHK |
| Jun 13, 2025 | Attorney Generals Office | $83,860.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | Attorney Generals Office | $5,060.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | Worldpay LLC | $44.30 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | Teaching Channel, Inc | $30,000.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 12, 2025 | Lisa M Slotnick Attorney at Law | $884.40 | Legal Services avail for bid | EFT |
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