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
$493,376total paid
552payments
64vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | 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 | CBTS TECHNOLOGY SOLUTIONS LLC | $48.88 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $108.98 | ISTV-OTHER GOODS & SERVICE | GE |
| 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 | FILE13 DOCUMENT DESTRUCTI | $65.00 | JANITORIAL SERVICE | ACH |
| Jun 23, 2025 | CATALYST LIFE SERVICES | $44.28 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 17, 2025 | ABLE PRINTING INC | $2,443.85 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| 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 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $37.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | WORLDPAY LLC | $1,103.25 | BOARD OF DEPOSIT / BANK FEES | CHK |
| 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 13, 2025 | USPS PO 3817424216 | $44.30 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 2, 2025 | FILE13 DOCUMENT DESTRUCTI | $65.00 | JANITORIAL SERVICE | 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 28, 2025 | FOODA | $117.00 | FOOD-State Function | ACH |
| May 22, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $48.88 | NETWORK/COMM SERVICES-REG | ACH |
| 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 | $108.98 | ISTV-OTHER GOODS & SERVICE | GE |
| 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 |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).