State Board of Embalmers and Funeral Directors: Vendor Payments
State Board of Embalmers and Funeral Directors's five largest vendors account for 53.9% of its tracked spending. Its vendor payments rose 103.2% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 47 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,467,385.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $790,648.47
- Payments represented
- 606
- Suppliers shown
- 5
- Largest share of agency total
- 29.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Board of Embalmers and Funeral Directors
$790,648to the suppliers shownState Board of Embalmers and Funeral Directors
$790,648 to the suppliers shown
- Government payee$439,05429.9% of agency total
- $151,20010.3% of agency total
- $83,6855.7% of agency total
- $67,4094.6% of agency total
- $49,3003.4% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 24, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Administrative Services | $102.18 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Tmobile Postpaid Web | $233.33 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $90.09 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $817.35 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Marietta City of | $950.00 | Grant paid to govt or NFP enti | EFT |
| Jun 23, 2025 | Twinsburg Township of | $1,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Perry Village of | $1,000.00 | Grant paid to govt or NFP enti | CHK |
| Jun 20, 2025 | Xenia City of | $750.00 | Grant paid to govt or NFP enti | CHK |
| Jun 20, 2025 | Scioto Township of | $995.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Sycamore Township of | $1,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Niles City of | $600.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Sycamore Township of | $1,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Sycamore Township of | $1,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Marion City of | $750.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Napoleon City of | $950.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Niles City of | $400.00 | Grant paid to govt or NFP enti | EFT |
| Jun 18, 2025 | Cincyblind | $13.62 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Xenia City of | $750.00 | Grant paid to govt or NFP enti | CHK |
| Jun 16, 2025 | Cincyblind | $109.80 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 12, 2025 | American Express Travel | $51.70 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | Worldpay LLC | $327.18 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | Auditor of State | $4,815.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 5, 2025 | Department of Administrative Services | $19,745.02 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 5, 2025 | Department of Administrative Services | $111.27 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 5, 2025 | Department of Administrative Services | $3,691.01 | 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