State Medical Board: Vendor Payments
State Medical Board's five largest vendors account for 70.5% of its tracked spending. Its vendor payments fell 3.1% year over year.
Ohio government · state
$7,139,477total paid
3,080payments
582vendors
Jan 5, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 491 | $3,251,015 |
| 2 | WORLDPAY HOLDING LLC | 34 | $835,291 |
| 3 | ATTORNEY GENERALS OFFICE | 14 | $541,668 |
| 6 | VERIZON WIRELESS | 40 | $115,444 |
| 8 | SINGLESOURCE IT | 7 | $95,941 |
| 9 | CAPITOL SQUARE REVIEW & | 17 | $78,100 |
| 10 | CBTS TECHNOLOGY SOLUTIONS LLC | 37 | $67,826 |
| 13 | BASE22 LLC | 2 | $45,161 |
| 14 | BROWN ENTERPRISE SOLUTIONS LLC | 12 | $42,150 |
| 15 | LIONA ENTERPRISES INC | 1 | $40,357 |
| 16 | PITNEY BOWES RESERVE ACCOUNT | 10 | $39,500 |
| 18 | AUDITOR OF STATE | 10 | $35,693 |
| 22 | UNITED PARCEL SERVICE | 122 | $27,574 |
| 29 | XTEK PARTNERS INC | 24 | $20,405 |
| 37 | Claims, Judgements and Determinations | 1 | $14,839 |
| 38 | OFFICE OF BUDGET & MANAGEMENT | 14 | $14,570 |
| 40 | PITNEY BOWES GLOBAL FINANCIAL | 15 | $14,059 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | PITNEY BOWES GLOBAL FINANCIAL | $990.30 | POSTAGE MACHINES RENTAL | CHK |
| Jun 23, 2025 | GAN-OH LOCALIQ ADV2 | $245.08 | ADVERTISING-LEGAL | ACH |
| Jun 23, 2025 | STAPLES INC 00209908 | $232.74 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 20, 2025 | UNITED PARCEL SERVICE | $48.80 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 20, 2025 | UNITED PARCEL SERVICE | $98.05 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 18, 2025 | OHIO CHAMBER OF COMMERCE | $500.00 | SPACE RENTAL | ACH |
| Jun 18, 2025 | AMAZON.COM*NH7X76TA0 | $191.59 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | IRON MOUNTAIN | $239.60 | STORAGE RENTAL & SERVICE | EFT |
| Jun 18, 2025 | FILE13 DOCUMENT DESTRUCTI | $223.25 | STORAGE RENTAL & SERVICE | ACH |
| Jun 18, 2025 | IRON MOUNTAIN | $3,081.23 | STORAGE RENTAL & SERVICE | EFT |
| Jun 18, 2025 | FACEBK *ECWT4S4ZM2 | $200.00 | ADVERT PROMOTIONAL SERVICE | ACH |
| Jun 18, 2025 | AMAZON MKTPL*NH1DV1MJ2 | $12.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | STAPLES INC 00209908 | $557.87 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | GALLS | $579.10 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $38,968.65 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $5,483.52 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | LUMEN TECHNOLOGIES GROUP | $1.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | FACEBK *T9QW5TQZM2 | $13.09 | ADVERT PROMOTIONAL SERVICE | ACH |
| Jun 18, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,407.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | AMAZON MKTPL*NH4M84CR0 | $11.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | AMAZON.COM*N65GY3K30 | $100.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | ANGELL LAW OFFICES LLC | $190.00 | Legal Services avail for bid | EFT |
| Jun 17, 2025 | ARMSTRONG & OKEY INC | $1,372.40 | Legal Services avail for bid | EFT |
| Jun 17, 2025 | ARMSTRONG & OKEY INC | $1,215.60 | Legal Services avail for bid | EFT |
| Jun 17, 2025 | ARMSTRONG & OKEY INC | $861.80 | Legal Services avail for bid | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).