Health Care Authority: Vendor Payments

as recorded by Oklahoma: HEALTH CARE AUTHORITY

Health Care Authority's five largest vendors account for 16.1% of its tracked spending. Its vendor payments fell 2.4% year over year.

Oklahoma government · state

$9,782,185,378total paid

1,108,001payments

14,603vendors

Jul 3, 2007 – Jun 30, 2025first / last payment

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Top vendors by total payments

#	Vendor	Payments	Total
1	DXC Technology Services LLC	374	$245,462,482
2	Medical Center Hospitals	423	$240,728,519
3	Saint Francis Hospital	342	$210,432,439
4	Hillcrest Medical Center	581	$119,936,126
5	Dept of Human Services	150	$109,392,967
6	Oklahoma State University Medical Center	351	$105,345,899
7	Electronic Data Systems Corporations	65	$87,628,367
8	University Hospital Author	5	$85,305,282
9	Computer Sciences Corporation	113	$76,364,647
10	St John Med Ctr	423	$74,530,098
11	Integris Baptist Medical C	329	$68,566,323
12	OU College of Medicine-Gme	42	$67,901,311
13	Mercy Health Center	320	$62,849,804
14	Shadow Mountain Behavioral Health System	776	$61,792,168
15	Norman Regional Hospital	608	$61,282,556
16	Southern Oklahoma Resource Center of Pau	42	$57,613,619
17	St Anthony Hospital	215	$55,756,178
18	St Anthony HSP	406	$50,623,517
19	Northern Oklahoma Resource Center of Eni	58	$48,572,428
20	Logisticare Solutions LLC	58	$46,369,479
21	Comanche County Memorial Hospital	370	$46,104,505
22	Healthcare Innovations	367	$43,018,554
23	Integris Southwest Medical	318	$39,675,674
24	Dept of Mental Health - Obh	7	$36,073,218
25	Bios Inc	737	$32,621,762
26	The Childrens Center Inc	127	$31,983,224
27	Girling Health Care Inc	573	$30,140,925
28	Accredo Health Group Inc	622	$29,865,429
29	Muskogee Regional Medical Center	277	$27,577,298
30	Southwestern Medical Center	277	$27,311,812
31	Ocean Dental	1,902	$26,189,924
32	Midwest City Regional Hospital	328	$26,013,941
33	Country Style Healthe Care	181	$25,974,038
34	Osu-College of Osteopathic Medicine-Gme	16	$25,593,996
35	Southcrest Hospital	350	$25,237,951
36	Mays Plus Inc	587	$24,784,814
37	Medical Center of Southeastern Oklahoma	317	$23,767,982
38	Independent Opportunities	423	$23,280,661
39	Cherokee Nation - WW Hastings	549	$21,823,240
40	Deaconess HSP	318	$21,643,898
41	Mercy Hospital Ardmore	307	$21,282,447
42	Healthcare Innovations Private Services	360	$20,997,966
43	Oklahoma Oncology Hematology PC	315	$19,308,815
44	J D Mccarty C P Ctr	137	$19,129,615
45	St Anthony Hospital RTC	117	$18,655,825
46	Med-Corp Home Health Inc	335	$18,338,929
47	Robert M Greer Center	31	$16,715,477
48	Integris Bass Mem Bap	280	$16,098,384
49	Willow View Hosp RTC	136	$15,439,780
50	Volunteers of America-Ok	374	$15,285,220

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	Office of Management & Enterprise SVCS	$20,273.50	Business Support Services	Regular Voucher
Jun 30, 2025	Office of Management & Enterprise SVCS	$4,330.90	Office Administrative Services	Regular Voucher
Jun 27, 2025	Office of Management & Enterprise SVCS	$149,632.76	Other Computer Related Svc	Regular Voucher
Jun 26, 2025	Office of Management & Enterprise SVCS	$1,380.00	Printing & Binding Contrs	Regular Voucher
Jun 26, 2025	Office of Management & Enterprise SVCS	$166.02	Rent of Motor Vehicles	Regular Voucher
Jun 26, 2025	Board of Regents of the Univ of Ok HSC	$650.00	Dentists	Regular Voucher
Jun 26, 2025	Office of Management & Enterprise SVCS	$23.16	InStPurPikePassCollFeesAgcyDir	Regular Voucher
Jun 26, 2025	Individual payee (name withheld)	$15.00	Bank Service Charges	Regular Voucher
Jun 25, 2025	Board of Regents of the Univ of Ok HSC	$756.72	Other Svcs-exc.Pub.Admin.	Regular Voucher
Jun 25, 2025	Office of Management & Enterprise SVCS	$40,908.11	Other Computer Related Svc	Regular Voucher
Jun 25, 2025	Office of Management & Enterprise SVCS	$16.25	Computer Systems Design Svc	Regular Voucher
Jun 25, 2025	Office of Management & Enterprise SVCS	$35,494.30	Computer Facilities Mgmt Svc	Regular Voucher
Jun 25, 2025	Office of Management & Enterprise SVCS	$12,200.00	Telecommunication Services	Regular Voucher
Jun 25, 2025	Office of Management & Enterprise SVCS	$3,549.00	ERP System Services	Regular Voucher
Jun 25, 2025	Office of Management & Enterprise SVCS	$3,406.00	Office Administrative Services	Regular Voucher
Jun 25, 2025	Office of Management & Enterprise SVCS	$4,106.00	Acctg,Tax,Books,Payroll Svc	Regular Voucher
Jun 20, 2025	Board of Regents of the Univ of Ok HSC	$53,387.28	Other Mgmt Consulting Services	Regular Voucher
Jun 20, 2025	Office of Management & Enterprise SVCS	$150.00	Printing & Binding Contrs	Regular Voucher
Jun 18, 2025	Board of Regents of the Univ of Ok HSC	$14,108.57	Educational Services	Regular Voucher
Jun 18, 2025	Board of Regents of the Univ of Ok HSC	$2,730.00	Other Mgmt Consulting Services	Regular Voucher
Jun 16, 2025	Board of Regents of the Univ of Ok HSC	$800.00	Dentists	Regular Voucher
Jun 16, 2025	Office of Management & Enterprise SVCS	$1,984.99	Acctg,Tax,Books,Payroll Svc	Regular Voucher
Jun 16, 2025	Office of Management & Enterprise SVCS	$20,273.50	Business Support Services	Regular Voucher
Jun 16, 2025	Office of Management & Enterprise SVCS	$1,959.01	Office Administrative Services	Regular Voucher
Jun 16, 2025	University of Oklahoma	$1,025.00	Printing & Binding Contrs	Regular Voucher

VerifiedData refreshed Sep 7, 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