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
$476,445total paid
615payments
73vendors
Jan 4, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | 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 | $255.06 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $653.88 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $116.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | RPOST - RMAIL SERVICES | $432.00 | Network/Comm Services-Unreg | 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 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 ADMINISTRATIVE SERVICES | $489.60 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | DEPARTMENT OF REHABILITATION | $1,386.48 | 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 | FILE13 DOCUMENT DESTRUCTI | $50.00 | JANITORIAL SERVICE | ACH |
| May 21, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $116.65 | NETWORK/COMM SERVICES-REG | 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 | $599.39 | ISTV-OTHER GOODS & SERVICE | GE |
| May 15, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $14.19 | 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 |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).