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
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Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,275,211.56. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,048,715.42
- Payments represented
- 454
- Suppliers shown
- 5
- Largest share of agency total
- 65.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Dental Board
$1,048,715to the suppliers shownState Dental Board
$1,048,715 to the suppliers shown
- Government payee$831,68265.2% of agency total
- $136,94310.7% of agency total
- $43,7363.4% of agency total
- Government payee$19,7981.6% of agency total
- $16,5571.3% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates
| # | 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 | 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 | Verizonwrlss*rtccr VB | $969.20 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $1,046.09 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $240.63 | NETWORK/COMM SERVICES-REG | ACH |
| 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 | Amazon Mktpl*nh2p74le2 | $712.89 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 13, 2025 | James Ford | $715.00 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | Dale a Baur | $400.00 | Medical Services | EFT |
| Jun 13, 2025 | Cincyblind | $108.73 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 13, 2025 | Auditor of State | $5,175.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | mathew carew | $200.00 | Medical Services | EFT |
| Jun 12, 2025 | Chester T Lyman Jr | $255.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | Chester T Lyman Jr | $442.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | Sylvia M Kramer | $2,082.50 | 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 | $323.00 | 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 | $2,992.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | Chester T Lyman Jr | $425.00 | Legal Services avail for bid | EFT |
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