State Employment Relations Board: Vendor Payments
State Employment Relations Board's five largest vendors account for 77% of its tracked spending. Its vendor payments fell 25.1% year over year.
Ohio government · state
$1,893,533total paid
928payments
140vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | 65 East State Columbus Realty LP | 30 | $745,584 |
| 2 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 383 | $374,710 |
| 3 | OPTIMUM TECHNOLOGY INC | 3 | $164,220 |
| 6 | BROWN ENTERPRISE SOLUTIONS LLC | 10 | $55,711 |
| 8 | XLN SYSTEMS INC | 15 | $39,050 |
| 9 | DEPARTMENT OF REHABILITATION | 17 | $32,816 |
| 10 | KING BUSINESS INTERIORS INC | 2 | $28,709 |
| 11 | AUDITOR OF STATE | 10 | $23,658 |
| 12 | CBTS TECHNOLOGY SOLUTIONS LLC | 40 | $22,101 |
| 15 | CINCINNATI ASSOCIATION FO | 24 | $15,855 |
| 16 | AT & T TELEHOLDINGS INC | 34 | $12,500 |
| 20 | SINGLESOURCE IT | 3 | $8,193 |
| 24 | RF-WORKS INC | 8 | $3,456 |
| 25 | INTERNATIONAL BUSINESS MACHINES CORP | 1 | $3,069 |
| 26 | SOPHISTICATED SYSTEMS INC | 6 | $2,772 |
| 31 | AT & T CORP | 5 | $1,711 |
| 32 | LASER CARTRIDGE EXPRESS | 2 | $1,654 |
| 39 | OFFICE OF BUDGET & MANAGEMENT | 13 | $1,183 |
| 42 | WORLDPAY HOLDING LLC | 7 | $956 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | MILO'S CATERING - BROAD S | $292.00 | FOOD-State Function | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NA2NG6ZU0 | $149.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $604.04 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,625.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | IN *HIGHER EDUCATION AED | $1,050.00 | Vendor offered train/Cert fee | ACH |
| Jun 24, 2025 | DEPARTMENT OF REHABILITATION | $833.14 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | THOMSON WEST | $1,414.47 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 23, 2025 | XLN SYSTEMS INC | $1,900.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | ARMSTRONG & OKEY INC | $1,598.00 | Legal Services avail for bid | EFT |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $621.09 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | XLN SYSTEMS INC | $332.50 | IT & NETWORK | EFT |
| Jun 23, 2025 | XLN SYSTEMS INC | $1,662.50 | IT & NETWORK | EFT |
| Jun 23, 2025 | SINGLESOURCE IT | $772.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 20, 2025 | AMAZON MKTPL*NH6FD3YV2 | $2,299.98 | OTHER EQUIPMENT | ACH |
| Jun 18, 2025 | FEDEX 00011007 | $10.80 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 18, 2025 | SQ *36 CATERING | $329.25 | FOOD-State Function | ACH |
| Jun 18, 2025 | AMAZON RETA* NH4361O31 | $20.47 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | AMAZON MKTPL*NH3AG2C20 | $261.80 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 18, 2025 | CINCYBLIND | $1,149.83 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | AT & T CORP | $147.09 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 12, 2025 | LOWES #00037* | -$32.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 12, 2025 | WORLDPAY HOLDING LLC | $15.00 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | ARMSTRONG & OKEY INC | $534.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | LOWES #00037* | $32.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 12, 2025 | FEDEX 00011007 | $14.19 | MESSENGER/COURIER - REGULATED | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).