J.D. MCCARTY CENTER: Vendor Payments
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
$113,661,468total paid
31,504payments
1,115vendors
Jul 9, 2007 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | 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 |
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