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
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Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 16 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $331,982.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $295,323.74
- Payments represented
- 397
- Suppliers shown
- 5
- Largest share of agency total
- 67.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Vision Professionals Board
$295,324to the suppliers shownVision Professionals Board
$295,324 to the suppliers shown
- Government payee$222,30067.0% of agency total
- $35,01210.5% of agency total
- Government payee$17,5985.3% of agency total
- $10,7813.2% of agency total
- $9,6322.9% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Jan 4, 2022 to Jun 23, 2025 · All recorded dates
| # | 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 | $544.90 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Administrative Services | $51.48 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Auditor of State | $4,293.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | Verizonwrlss*rtccr VB | $252.99 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Worldpay Holding LLC | $250.93 | BOARD OF DEPOSIT / BANK FEES | CHK |
| 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 | $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 28, 2025 | Department of Administrative Services | $5.28 | 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 | $2,394.24 | ISTV-OTHER GOODS & SERVICE | GE |
| May 12, 2025 | Department of Administrative Services | $123.67 | 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 | Office of Budget & Management | $87.00 | 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 | $104.02 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 29, 2025 | Amazon Mktpl*709dd40n3 | $13.29 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Apr 29, 2025 | Department of Administrative Services | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
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