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
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 19 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,893,532.71. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,379,275.00
- Payments represented
- 441
- Suppliers shown
- 5
- Largest share of agency total
- 39.4%
Largest displayed relationship: 65 East State Columbus Realty LP. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Employment Relations Board
$1,379,275to the suppliers shownState Employment Relations Board
$1,379,275 to the suppliers shown
- $745,58439.4% of agency total
- Government payee$374,71019.8% of agency total
- $164,2208.7% of agency total
- $55,7112.9% of agency total
- $39,0502.1% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 25, 2025 · All recorded dates
| # | 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 | Amazon Mktpl*na2ng6zu0 | $149.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Milo's Catering - Broad S | $292.00 | FOOD-State Function | ACH |
| Jun 24, 2025 | Department of Administrative Services | $2,625.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $604.04 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Rehabilitation | $833.14 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | In *higher Education Aed | $1,050.00 | Vendor offered train/Cert fee | ACH |
| Jun 23, 2025 | XLN Systems Inc | $1,900.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | Singlesource It | $772.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 23, 2025 | XLN Systems Inc | $332.50 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Administrative Services | $621.09 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Armstrong & Okey Inc | $1,598.00 | Legal Services avail for bid | EFT |
| Jun 23, 2025 | Thomson West | $1,414.47 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 23, 2025 | XLN Systems Inc | $1,662.50 | IT & NETWORK | EFT |
| Jun 20, 2025 | Amazon Mktpl*nh6fd3yv2 | $2,299.98 | OTHER EQUIPMENT | ACH |
| Jun 18, 2025 | Amazon Reta* Nh4361o31 | $20.47 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | SQ *36 Catering | $329.25 | FOOD-State Function | ACH |
| Jun 18, 2025 | Cincyblind | $1,149.83 | 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 | Fedex 00011007 | $10.80 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 16, 2025 | At & T Corp | $147.09 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 12, 2025 | Fedex 00011007 | $14.19 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 12, 2025 | Armstrong & Okey Inc | $534.00 | Legal Services avail for bid | EFT |
| Jun 12, 2025 | Worldpay Holding LLC | $15.00 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | Lowes #00037* | $32.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 12, 2025 | At & T Corp | $390.98 | NETWORK/COMM SERVICES-REG | CHK |
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