Department of Education: Vendor Payments

as recorded by Oklahoma: DEPARTMENT OF EDUCATION

Department of Education's five largest vendors account for 13.4% of its tracked spending. Its vendor payments rose 2.7% year over year.

Oklahoma government · state

All recorded dates

$14,489,311,019total paid

433,329payments

19,008vendors

Jul 2, 2007 – Jun 30, 2025first / last payment

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Jul 2, 2007 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 27 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $14,489,311,018.82. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $63,741,369.90
Payments represented: 642
Suppliers shown: 5
Largest share of agency total: 0.1%

Largest displayed relationship: Clinton Public Schools. Select a flow to explore its details.

Jul 2, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Education

$63,741,370to the suppliers shown

Department of Education
$63,741,370 to the suppliers shown

Government payee$17,938,0500.1% of agency total
Government payee$14,679,4840.1% of agency total
$11,108,330<0.1% of agency total
Government payee$10,020,740<0.1% of agency total
Government payee$9,994,767<0.1% 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 Unpublished suppliers are not included.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

Jul 2, 2007 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Clinton Public Schools	119	$17,938,050
2	Woodward Public Schools	168	$14,679,484
3	Locust Grove Public School	102	$11,108,330
4	Grove Public Schools	137	$10,020,740
5	Henryetta Public Schools	116	$9,994,767
6	Checotah Public Schools	118	$9,879,073
7	Eufaula Public Schools	103	$8,972,466
8	Roland Public School	108	$8,011,832
9	Holdenville Public Schools	111	$7,719,088
10	Commerce Public Schools	102	$7,648,026
11	Mangum Public Schools	97	$7,217,934
12	Wyandotte Public Schools	103	$6,176,077
13	Dickson Public Schools	70	$5,929,238
14	Hobart Public Schools	110	$5,209,981
15	Preston School	104	$5,082,707
16	Bethany Public Schools	51	$4,624,798
17	Tushka Public Schools	89	$4,545,530
18	Central Public Schools	102	$4,006,446
19	Wilson Public School	98	$3,095,997
20	Lane Public School	95	$2,692,639
21	Sayre Public Schools	113	$2,507,678
22	Oilton Public Schools	108	$2,438,327
25	Lawton Public Schools	109	$1,918,617
26	Oklahoma Health Care Authority	176	$1,829,802
28	Miami Public Schools	34	$1,464,823
29	Jenks Public Schools	37	$1,375,456
48	Dale Rogers Training Center Inc	106	$39,524

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$68.50	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$131.26	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$47.85	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$3,264.30	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$221.37	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$47.40	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$2,157.76	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$71.20	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$76.61	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$425.00	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$3,048.00	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$67.25	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$221.93	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$93.32	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$2,380.84	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$4,057.40	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	Lease of Motor Vehicles	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	Motor Fuels-Common	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$0.00	OutofSt Pur Trans Cst Agcy Dir	Regular Voucher

VerifiedData refreshed Sep 24, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data