State Library Board: Vendor Payments
State Library Board's five largest vendors account for 60.6% of its tracked spending. Its vendor payments fell 6% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 23 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $57,741,558.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,601,803.11
- Payments represented
- 753
- Suppliers shown
- 5
- Largest share of agency total
- 23.3%
Largest displayed relationship: Priority Dispatch Inc. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Library Board
$32,601,803to the suppliers shownState Library Board
$32,601,803 to the suppliers shown
- $13,426,02723.3% of agency total
- Government payee$7,850,39913.6% of agency total
- $4,681,8218.1% of agency total
- Government payee$3,899,8606.8% of agency total
- $2,743,6964.8% 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 Unpublished suppliers are not included.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 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Priority Dispatch Inc | 152 | $13,426,027 |
| 2 | The Ohio State University | 77 | $7,850,399 |
| 3 | Wood Stone Columbus First Ave II LLC | 13 | $4,681,821 |
| 4 | Department of Administrative Services | 408 | $3,899,860 |
| 5 | Charter Communications Holdings LLC | 103 | $2,743,696 |
| 6 | Proquest LLC | 12 | $1,879,469 |
| 7 | Carahsoft Technology Corp | 3 | $1,415,821 |
| 8 | Overdrive Inc | 65 | $1,382,880 |
| 12 | Time Warner Cable | 6 | $539,153 |
| 14 | Time Warner Cable Enterprises LLC | 4 | $350,018 |
| 15 | At & T Corp | 41 | $327,212 |
| 21 | Brown Enterprise Solutions LLC | 20 | $151,712 |
| 28 | Ohio History Connection | 4 | $65,212 |
| 31 | CDW Government LLC | 10 | $60,783 |
| 33 | Hiram College | 3 | $52,000 |
| 38 | Ohio Wesleyan University | 3 | $45,535 |
| 40 | Washington Electric Coop Inc | 44 | $40,280 |
| 43 | CBTS Technology Solutions LLC | 41 | $31,672 |
| 44 | Otterbein University | 2 | $30,833 |
| 45 | Frontier Communications Corporation | 62 | $30,737 |
| 47 | Ashland University | 1 | $30,000 |
| 48 | Auditor of State | 8 | $27,903 |
| 50 | Western Reserve Technology Ltd | 2 | $27,272 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Priority Dispatch Inc | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 24, 2025 | Fedex Ground Package System | $101.51 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $822.64 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Library Juice Academy | $3,000.00 | Vendor offered train/Cert fee | EFT |
| Jun 20, 2025 | Individual payee (name withheld) | $500.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Individual payee (name withheld) | $2,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Amazon Reta* N60xc9km1 | $629.80 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | Individual payee (name withheld) | $451.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Charter Communications Holdings LLC | $1,165.53 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 20, 2025 | Amazon Mktpl*nh8s24nd1 | $171.99 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | Department of Administrative Services | $2,934.61 | ISTV-Enterprise Computer Svc | GE |
| Jun 20, 2025 | Verizon Wireless | $374.25 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Amazon Mktpl*nh9rs69i2 | $970.03 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | Intermedia.net Inc | $516.99 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Individual payee (name withheld) | $30,875.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Qwest Communications Corporation LLC | $33.58 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Individual payee (name withheld) | $1,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Bitwarden | $1,092.00 | SOFTWARE MAINTENANCE | ACH |
| Jun 20, 2025 | 4te*culligan of Dover | $42.01 | OTHER RENTALS | ACH |
| Jun 18, 2025 | Usps Po 3817340212 | $9.60 | POSTAGE | ACH |
| Jun 18, 2025 | Backblaze Inc | $37.58 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 18, 2025 | Amazon Web Services | $1.86 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 16, 2025 | Quality Rubber Stamp | $25.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | Knox Energy Cooperative | $101.21 | UTIL GAS | CHK |
| Jun 16, 2025 | Cincyblind | $196.02 | ROAD SIGNS/SIGNALS | ACH |
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