HEALTH CARE AUTHORITY: Vendor Payments
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
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 |
Data refreshed Jul 12, 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