Vision Professionals Board: Vendor Payments
Vision Professionals Board's five largest vendors account for 89% of its tracked spending. Its vendor payments rose 51.5% year over year.
Ohio government · state
$331,982total paid
534payments
44vendors
Jan 4, 2022 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 314 | $222,300 |
| 2 | WORLDPAY HOLDING LLC | 31 | $35,012 |
| 3 | AUDITOR OF STATE | 6 | $17,598 |
| 4 | VERIZONWRLSS*RTCCR VB | 37 | $10,781 |
| 5 | WORLDPAY LLC | 9 | $9,632 |
| 6 | INFOVISION21 INC | 2 | $8,106 |
| 8 | CBTS TECHNOLOGY SOLUTIONS LLC | 40 | $2,934 |
| 12 | OFFICE OF BUDGET & MANAGEMENT | 13 | $1,306 |
| 13 | RF-WORKS INC | 2 | $1,152 |
| 14 | SOPHISTICATED SYSTEMS INC | 17 | $864 |
| 17 | CINCINNATI ASSOCIATION FO | 7 | $629 |
| 18 | EE WARD MOVING & STORAGE CO LLC | 1 | $540 |
| 23 | BROWN ENTERPRISE SOLUTIONS LLC | 1 | $173 |
| 24 | VIE ABILITY | 1 | $127 |
| 26 | ATTORNEY GENERALS OFFICE | 2 | $70 |
| 29 | DEPARTMENT OF REHABILITATION | 3 | $32 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $73.94 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $51.48 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $544.90 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | AUDITOR OF STATE | $4,293.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | WORLDPAY HOLDING LLC | $250.93 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | VERIZONWRLSS*RTCCR VB | $252.99 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 10, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $123.67 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 5, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,394.24 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | EIG*CONSTANTCONTACT.COM | $1,344.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $5.28 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $26.91 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | AUDITOR OF STATE | $45.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 20, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $80.74 | NETWORK/COMM SERVICES-REG | ACH |
| May 16, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $544.90 | ISTV-OTHER GOODS & SERVICE | GE |
| May 13, 2025 | VERIZONWRLSS*RTCCR VB | $252.95 | NETWORK/COMM SERVICES-REG | ACH |
| May 12, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $123.67 | ISTV-OTHER GOODS & SERVICE | GE |
| May 12, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2,394.24 | ISTV-OTHER GOODS & SERVICE | GE |
| May 8, 2025 | WORLDPAY HOLDING LLC | $268.65 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 5, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $101.91 | NETWORK/COMM SERVICES-REG | ACH |
| Apr 29, 2025 | AMAZON MKTPL*709DD40N3 | $13.29 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Apr 29, 2025 | OFFICE OF BUDGET & MANAGEMENT | $87.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $104.02 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $5.28 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).