State Dental Board: Vendor Payments
State Dental Board's five largest vendors account for 83% of its tracked spending. Its vendor payments rose 12.3% year over year.
Ohio government · state
$1,275,212total paid
797payments
102vendors
Jan 4, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 367 | $831,682 |
| 2 | WORLDPAY HOLDING LLC | 30 | $136,943 |
| 3 | VERIZONWRLSS*RTCCR VB | 38 | $43,736 |
| 6 | AUDITOR OF STATE | 6 | $19,798 |
| 8 | WORLDPAY LLC | 13 | $16,557 |
| 9 | BROWN ENTERPRISE SOLUTIONS LLC | 2 | $14,989 |
| 13 | CBTS TECHNOLOGY SOLUTIONS LLC | 42 | $9,847 |
| 14 | MATRIX POINTE SOFTWARE LLC | 3 | $9,450 |
| 15 | CAPITOL SQUARE REVIEW & | 14 | $8,400 |
| 21 | OFFICE OF BUDGET & MANAGEMENT | 13 | $3,044 |
| 23 | CINCINNATI ASSOCIATION FO | 8 | $2,201 |
| 32 | CATALYST LIFE SERVICES | 2 | $267 |
| 34 | LASER CARTRIDGE EXPRESS | 2 | $243 |
| 40 | OHIO TURNPIKE & INFRASTRUCTURE | 7 | $119 |
| 41 | DEPARTMENT OF REHABILITATION | 2 | $116 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | DAVID SMELTZER | $200.00 | Medical Services | CHK |
| Jun 25, 2025 | Keith E. Golden | $1,485.00 | Legal Services avail for bid | EFT |
| Jun 24, 2025 | CINCYBLIND | $1,007.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | VERIZONWRLSS*RTCCR VB | $969.20 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $429.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Manish Chopra | $715.00 | Legal Services avail for bid | EFT |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $240.63 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,046.09 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | AMAZON MKTPL*N69K69760 | $1,155.60 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | CINCYBLIND | -$499.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 20, 2025 | DAVID SMELTZER | $400.00 | Medical Services | CHK |
| Jun 13, 2025 | AUDITOR OF STATE | $5,175.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | James Ford | $715.00 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | AMAZON MKTPL*NH2P74LE2 | $712.89 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 13, 2025 | mathew carew | $200.00 | Medical Services | EFT |
| Jun 13, 2025 | CINCYBLIND | $108.73 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 13, 2025 | DALE A BAUR | $400.00 | Medical Services | EFT |
| Jun 12, 2025 | CHESTER T LYMAN JR | $323.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | WORLDPAY LLC | $719.39 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | SYLVIA M KRAMER | $2,082.50 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | CHESTER T LYMAN JR | $442.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | CHESTER T LYMAN JR | $425.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | CHESTER T LYMAN JR | $323.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | CHESTER T LYMAN JR | $238.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | CHESTER T LYMAN JR | $255.00 | Legal Services avail for bid | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).