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
$57,741,559total paid
5,012payments
991vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | 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 | FEDEX GROUND PACKAGE SYSTEM | $101.51 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 24, 2025 | PRIORITY DISPATCH INC | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $822.64 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | QWEST COMMUNICATIONS CORPORATION LLC | $33.58 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | AMAZON MKTPL*NH9RS69I2 | $970.03 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | BITWARDEN | $1,092.00 | SOFTWARE MAINTENANCE | ACH |
| Jun 20, 2025 | LIBRARY JUICE ACADEMY | $3,000.00 | Vendor offered train/Cert fee | EFT |
| Jun 20, 2025 | 4TE*CULLIGAN OF DOVER | $42.01 | OTHER RENTALS | ACH |
| Jun 20, 2025 | VERIZON WIRELESS | $374.25 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Individual payee (name withheld) | $30,875.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | AMAZON MKTPL*NH8S24ND1 | $171.99 | 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 | Individual payee (name withheld) | $2,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Individual payee (name withheld) | $500.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,934.61 | ISTV-Enterprise Computer Svc | GE |
| Jun 20, 2025 | Individual payee (name withheld) | $1,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | INTERMEDIA.NET INC | $516.99 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | AMAZON RETA* N60XC9KM1 | $629.80 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | CHARTER COMMUNICATIONS HOLDINGS LLC | $1,165.53 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 18, 2025 | AMAZON WEB SERVICES | $1.86 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 18, 2025 | BACKBLAZE INC | $37.58 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 18, 2025 | USPS PO 3817340212 | $9.60 | POSTAGE | ACH |
| Jun 16, 2025 | AMAZON WEB SERVICES | $236.44 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 16, 2025 | QUALITY RUBBER STAMP | $25.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | CINCYBLIND | $196.02 | ROAD SIGNS/SIGNALS | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).