State Board of Psychology: Vendor Payments
State Board of Psychology's five largest vendors account for 75.3% of its tracked spending. Its vendor payments rose 90.1% year over year.
Ohio government · state
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Jan 4, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 17 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $476,444.55. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $341,593.88
- Payments represented
- 322
- Suppliers shown
- 5
- Largest share of agency total
- 53.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 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 Psychology
$341,594to the suppliers shownState Board of Psychology
$341,594 to the suppliers shown
- Government payee$253,67353.2% of agency total
- Government payee$27,1375.7% of agency total
- $24,4375.1% of agency total
- $23,3984.9% of agency total
- $12,9482.7% 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 Unpublished suppliers are not included.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 4, 2022 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 273 | $253,673 |
| 3 | Auditor of State | 12 | $27,137 |
| 4 | Worldpay LLC | 11 | $24,437 |
| 5 | Worldpay Holding LLC | 25 | $23,398 |
| 6 | Accenture | 1 | $12,948 |
| 8 | American Express Travel | 44 | $8,969 |
| 10 | CBTS Technology Solutions LLC | 42 | $4,512 |
| 12 | Singlesource It | 7 | $3,408 |
| 13 | Department of Rehabilitation | 2 | $2,874 |
| 16 | Office of Budget & Management | 14 | $1,216 |
| 23 | Shi International Corp | 1 | $413 |
| 28 | Laser Cartridge Express | 2 | $200 |
| 29 | Cincinnati Association Fo | 1 | $193 |
| 31 | Vie Ability | 1 | $151 |
| 38 | Franklin County | 1 | $15 |
| 40 | Centurylink | 25 | $4 |
| 41 | Lumen Technologies Group | 13 | $2 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Administrative Services | $653.88 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $255.06 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS Technology Solutions LLC | $116.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Zoom.com 888-799-9666 | $15.99 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | File13 Document Destructi | $90.50 | JANITORIAL SERVICE | ACH |
| Jun 18, 2025 | Rpost - Rmail Services | $432.00 | Network/Comm Services-Unreg | ACH |
| Jun 17, 2025 | American Express Travel | $267.74 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 13, 2025 | Lumen Technologies Group | $0.08 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Worldpay LLC | $1,208.34 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 3, 2025 | Department of Administrative Services | $56.18 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | Department of Administrative Services | $3,120.14 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | Department of Rehabilitation | $1,386.48 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | Department of Administrative Services | $489.60 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | Amazon Mktpl*ni2nk32t1 | $31.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 22, 2025 | Accenture | $12,948.00 | IT & NETWORK | EFT |
| May 21, 2025 | CBTS Technology Solutions LLC | $116.65 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2025 | File13 Document Destructi | $50.00 | JANITORIAL SERVICE | ACH |
| May 20, 2025 | Department of Administrative Services | $157.56 | ISTV-OTHER GOODS & SERVICE | GE |
| May 20, 2025 | Zoom.com 888-799-9666 | $15.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 19, 2025 | American Express Travel | $156.31 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 15, 2025 | Department of Administrative Services | $14.19 | ISTV-OTHER GOODS & SERVICE | GE |
| May 15, 2025 | Department of Administrative Services | $599.39 | ISTV-OTHER GOODS & SERVICE | GE |
| May 13, 2025 | Lumen Technologies Group | $0.07 | NETWORK/COMM SERVICES-REG | ACH |
| May 8, 2025 | Worldpay Holding LLC | $294.98 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 5, 2025 | CBTS Technology Solutions LLC | $116.65 | 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