State Board of Pharmacy: Vendor Payments
State Board of Pharmacy's five largest vendors account for 70% of its tracked spending. Its vendor payments fell 10.7% year over year.
Ohio government · state
All recorded dates
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 34 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $19,524,895.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $13,663,041.68
- Payments represented
- 609
- Suppliers shown
- 5
- Largest share of agency total
- 22.7%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 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 Pharmacy
$13,663,042to the suppliers shownState Board of Pharmacy
$13,663,042 to the suppliers shown
- Government payee$4,440,95222.7% of agency total
- $4,181,01921.4% of agency total
- $3,011,48215.4% of agency total
- $1,288,0676.6% of agency total
- $741,5223.8% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 25, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Eig*constantcontact.com | $2,280.00 | ADVERT PROMOTIONAL SERVICE | ACH |
| Jun 25, 2025 | Quality Rubber Stamp Inc | $20.16 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Able Printing Inc | $5,165.19 | Printing & Binding | EFT |
| Jun 25, 2025 | 2co.com*therapeutic Re | $2,297.13 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | Verizon Wireless | $3,381.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Amazon.com*na80111k0 | $864.12 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | Amazon Mktpl*na9mg6bk0 | $9.99 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | CBTS Technology Solutions LLC | $1,063.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Amazon Mktpl*nh34f77o1 | $16.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Tangoe US Inc | $374.98 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Amazon.com*nh3kq5qt1 | $119.97 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 24, 2025 | State of Ohio Board of Pharmacy | $2,579.17 | INVESTIGATIVE SUPPLIES NEC | EFT |
| Jun 24, 2025 | Lexisnexis Risk Solutions FL Inc | $6,988.80 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 24, 2025 | Iowa Judicial Branch 2 | $32.00 | INVESTIGATIVE SERVICES | ACH |
| Jun 24, 2025 | Bamboo Health, Inc | $66,865.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 23, 2025 | Department of Administrative Services | $1,301.04 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Alere Toxicology Services Inc | $64.62 | MEDICAL/VET FEES-NON HOSPITAL | CHK |
| Jun 23, 2025 | Department of Public Safety | $148.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | American National Red Cross | $3,454.20 | Vendor offered train/Cert fee | CHK |
| Jun 23, 2025 | Clovernook Center for the Blind & | $61.10 | Printing & Binding | EFT |
| Jun 20, 2025 | Ascendum Solutions LLC | $206.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 20, 2025 | Ogis Communication Group Inc | $1,475.00 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Jun 20, 2025 | Ascendum Solutions LLC | $206.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 20, 2025 | Ascendum Solutions LLC | $206.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 18, 2025 | Federal Express Corporation | $118.13 | MESSENGER/COURIER - REGULATED | CHK |
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