J.D. Mccarty Center: Vendor Payments
as recorded by Oklahoma: J.D. MCCARTY CENTER
J.D. Mccarty Center's five largest vendors account for 67.2% of its tracked spending. Its vendor payments rose 25.3% 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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Jul 9, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $113,661,468.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $52,949,275.06
- Payments represented
- 545
- Suppliers shown
- 5
- Largest share of agency total
- 43.2%
Largest displayed relationship: Oklahoma Health Care Authority. Select a flow to explore its details.
Jul 9, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
J.D. Mccarty Center
$52,949,275to the suppliers shownJ.D. Mccarty Center
$52,949,275 to the suppliers shown
- Government payee$49,077,77643.2% of agency total
- $3,440,4143.0% of agency total
- $285,6000.3% of agency total
- $72,925<0.1% of agency total
- $72,560<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 Unpublished suppliers are not included.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 9, 2007 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Oklahoma Health Care Authority | 227 | $49,077,776 |
| 2 | Walgreen Co | 111 | $3,440,414 |
| 3 | Goodwill Industries of Central Oklahoma | 27 | $285,600 |
| 4 | Norman Regional Hospital | 155 | $72,925 |
| 5 | The Childrens Center Inc | 25 | $72,560 |
| 6 | Center of Family Love | 3 | $7,500 |
| 14 | Bethany Public Schools | 1 | $165 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Oklahoma Department of Corrections | $636.00 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 26, 2025 | Oklahoma Department of Corrections | $1,844.00 | Office Furniture & Equipment | Regular Voucher |
| Jun 26, 2025 | Onenet | $1,740.00 | Telecommunication Services | Regular Voucher |
| Jun 26, 2025 | Oklahoma Department of Corrections | $560.00 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 26, 2025 | Oklahoma Department of Corrections | $542.74 | Office Furniture & Equipment | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $1,781.00 | ERP System Services | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $30.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $376.49 | Other Computer Related Svc | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $2,311.85 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $4,860.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 13, 2025 | Office of the Attorney General | $2,609.39 | Offices Of Lawyers | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $120.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 9, 2025 | Oklahoma Health Care Authority | $393,074.81 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 9, 2025 | Oklahoma Health Care Authority | $84,460.47 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 3, 2025 | Individual payee (name withheld) | $988.00 | Investigation-Security Svcs | Regular Voucher |
| Apr 25, 2025 | Individual payee (name withheld) | $456.00 | Investigation-Security Svcs | Regular Voucher |
| Apr 22, 2025 | Office of Management & Enterprise SVCS | $376.49 | Other Computer Related Svc | Regular Voucher |
| Apr 22, 2025 | Office of the Attorney General | $2,609.39 | Offices Of Lawyers | Regular Voucher |
| Apr 22, 2025 | Office of Management & Enterprise SVCS | $1,781.00 | ERP System Services | Regular Voucher |
| Apr 22, 2025 | Oklahoma Department of Corrections | $620.00 | Office Furniture & Equipment | Regular Voucher |
| Apr 14, 2025 | Onenet | $1,740.00 | Telecommunication Services | Regular Voucher |
| Apr 11, 2025 | Office of Management & Enterprise SVCS | $4,860.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 11, 2025 | Office of Management & Enterprise SVCS | $2,271.72 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 4, 2025 | Individual payee (name withheld) | $15,335.26 | Investigation-Security Svcs | Regular Voucher |
| Apr 2, 2025 | Department of Human Services | $36.71 | Refunds-Overpayment Charges | 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