State Board of Engineers and Surveyors: Vendor Payments
State Board of Engineers and Surveyors's five largest vendors account for 87.2% of its tracked spending. Its vendor payments fell 23.5% year over year.
Ohio government · state
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Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 16 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $896,208.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $772,066.22
- Payments represented
- 424
- Suppliers shown
- 5
- Largest share of agency total
- 70.4%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 5, 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 Engineers and Surveyors
$772,066to the suppliers shownState Board of Engineers and Surveyors
$772,066 to the suppliers shown
- Government payee$631,06070.4% of agency total
- $81,1319.1% of agency total
- Government payee$23,4622.6% of agency total
- $19,8692.2% of agency total
- $16,5441.8% 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 Unpublished suppliers are not included.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 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 359 | $631,060 |
| 2 | Worldpay Holding LLC | 22 | $81,131 |
| 3 | Auditor of State | 9 | $23,462 |
| 4 | Cincinnati Association Fo | 23 | $19,869 |
| 5 | Worldpay LLC | 11 | $16,544 |
| 6 | American Express Travel | 28 | $15,788 |
| 7 | Singlesource It | 2 | $13,176 |
| 9 | CBTS Technology Solutions LLC | 41 | $7,364 |
| 13 | Rf-Works Inc | 8 | $2,304 |
| 17 | Sophisticated Systems Inc | 5 | $1,548 |
| 21 | Office of Budget & Management | 12 | $1,033 |
| 23 | Centurylink | 26 | $714 |
| 24 | Laser Cartridge Express | 5 | $603 |
| 27 | Lumen Technologies Group | 14 | $327 |
| 30 | Department of Rehabilitation | 3 | $245 |
| 36 | Catalyst Life Services | 1 | $33 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | CBTS Technology Solutions LLC | $199.33 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $195.78 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $435.92 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Cincyblind | $630.34 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | American Express Travel | $209.53 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 13, 2025 | Lumen Technologies Group | $23.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 5, 2025 | Cincyblind | $943.60 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 3, 2025 | Department of Administrative Services | $101.67 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | Department of Administrative Services | $868.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | Department of Administrative Services | $7,951.90 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | Canva* I04516-73798118 | $120.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 29, 2025 | American Express Travel | $520.31 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 29, 2025 | Worldpay LLC | $1,570.84 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 29, 2025 | Spectrum Reporting LLC | $918.50 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 28, 2025 | Bruce D Larcomb | $3,577.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 28, 2025 | Department of Administrative Services | $4.56 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | Department of Administrative Services | $192.27 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | Department of Administrative Services | $783.36 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | Department of Administrative Services | $6.46 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | Department of Administrative Services | $435.92 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | CBTS Technology Solutions LLC | $199.33 | NETWORK/COMM SERVICES-REG | ACH |
| May 16, 2025 | United 0162481721307 | $586.36 | COMMERCIAL TRANS OS/DIRECT | ACH |
| May 14, 2025 | Auditor of State | $7,497.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | Lumen Technologies Group | $20.67 | NETWORK/COMM SERVICES-REG | ACH |
| May 5, 2025 | CBTS Technology Solutions LLC | $199.38 | NETWORK/COMM SERVICES-REG | 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