Veterinary Medical Licensing Board: Vendor Payments
Veterinary Medical Licensing Board's five largest vendors account for 66% of its tracked spending. Its vendor payments fell 46.3% year over year.
Ohio government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $493,376.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $325,463.04
- Payments represented
- 332
- Suppliers shown
- 5
- Largest share of agency total
- 39.6%
Largest displayed relationship: Department of Administrative Services. 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.
Veterinary Medical Licensing Board
$325,463to the suppliers shownVeterinary Medical Licensing Board
$325,463 to the suppliers shown
- Government payee$195,20039.6% of agency total
- $49,22910.0% of agency total
- $35,0697.1% of agency total
- Government payee$28,6545.8% of agency total
- $17,3113.5% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jan 3, 2022 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 274 | $195,200 |
| 2 | Ohio Dept of Agriculture | 14 | $49,229 |
| 3 | Worldpay Holding LLC | 27 | $35,069 |
| 4 | Auditor of State | 9 | $28,654 |
| 5 | Worldpay LLC | 8 | $17,311 |
| 8 | Cincinnati Association Fo | 12 | $5,258 |
| 10 | Brown Enterprise Solutions LLC | 1 | $3,900 |
| 14 | CBTS Technology Solutions LLC | 40 | $1,987 |
| 15 | Verizonwrlss*rtccr VB | 9 | $1,779 |
| 18 | Department of Rehabilitation | 3 | $1,464 |
| 19 | Office of Budget & Management | 14 | $1,387 |
| 30 | Catalyst Life Services | 4 | $190 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Administrative Services | $108.98 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $48.88 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $38.18 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $112.71 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Catalyst Life Services | $44.28 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | File13 Document Destructi | $65.00 | JANITORIAL SERVICE | ACH |
| Jun 17, 2025 | Able Printing Inc | $2,443.85 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jun 16, 2025 | Department of Administrative Services | $37.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Scholarships, loans and other assistance | $10,000.00 | Schlarshp/loan/asst-indiv-rep | CHK |
| Jun 16, 2025 | Department of Administrative Services | $2,447.89 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Worldpay LLC | $1,103.25 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 16, 2025 | Department of Administrative Services | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | Usps Po 3817424216 | $44.30 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 13, 2025 | The Clovernook Center | $122.20 | Printing & Binding | ACH |
| Jun 13, 2025 | Tmobile Postpaid Web | $150.78 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 2, 2025 | File13 Document Destructi | $65.00 | JANITORIAL SERVICE | ACH |
| May 28, 2025 | Fooda | $117.00 | FOOD-State Function | ACH |
| May 28, 2025 | James Lutz | $36.25 | FOOD-State Function | ACH |
| May 28, 2025 | Rpost - Rmail Services | $216.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 22, 2025 | CBTS Technology Solutions LLC | $48.88 | NETWORK/COMM SERVICES-REG | ACH |
| May 19, 2025 | Department of Administrative Services | $108.98 | ISTV-OTHER GOODS & SERVICE | GE |
| May 19, 2025 | Tmobile Postpaid Web | $150.78 | NETWORK/COMM SERVICES-REG | ACH |
| May 19, 2025 | Usps Po 3817424216 | $44.30 | MESSENGER/COURIER - REGULATED | ACH |
| May 19, 2025 | Department of Administrative Services | $140.40 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | Worldpay Holding LLC | $1,756.85 | BOARD OF DEPOSIT / BANK FEES | 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