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
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $9,782,185,377.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $925,952,532.24
- Payments represented
- 1,870
- Suppliers shown
- 5
- Largest share of agency total
- 2.5%
Largest displayed relationship: DXC Technology Services LLC. Select a flow to explore its details.
Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Health Care Authority
$925,952,532to the suppliers shownHealth Care Authority
$925,952,532 to the suppliers shown
- $245,462,4822.5% of agency total
- $240,728,5192.5% of agency total
- $210,432,4392.2% of agency total
- $119,936,1261.2% of agency total
- Government payee$109,392,9671.1% 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 Unpublished suppliers are not included.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 3, 2007 to Jun 30, 2025 · All recorded dates
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 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