Office of Educ. Quality & Accountability: Vendor Payments
as recorded by Oklahoma: OFFICE OF EDUC. QUALITY & ACCOUNTABILITY
Office of Educ. Quality & Accountability's five largest vendors account for 87.7% of its tracked spending. Its vendor payments fell 44.9% year over year.
Oklahoma government · state
All recorded dates
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Jul 12, 2013 to Jun 24, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $25,392,094.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $270.38
- Payments represented
- 4
- Suppliers shown
- 3
- Largest share of agency total
- <0.1%
Largest displayed relationship: Jenks Public Schools. Select a flow to explore its details.
Jul 12, 2013 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of Educ. Quality & Accountability
$270to the suppliers shownOffice of Educ. Quality & Accountability
$270 to the suppliers shown
- Government payee$141<0.1% of agency total
- Government payee$70<0.1% of agency total
- Government payee$59<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 Unpublished suppliers are not included.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 12, 2013 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Jenks Public Schools | 2 | $141 |
| 4 | Woodward Public Schools | 1 | $70 |
| 5 | Bethany Public Schools | 1 | $59 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $1,480.00 | Business Support Services | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $720.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $142.83 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $720.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $154.92 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $1,423.15 | Other Computer Related Svc | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $65.00 | ERP System Services | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $1,480.00 | Business Support Services | Regular Voucher |
| Jun 9, 2025 | Office of Management & Enterprise SVCS | $720.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $1,480.00 | Business Support Services | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $1,423.15 | Other Computer Related Svc | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $65.00 | ERP System Services | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $154.92 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 18, 2025 | Individual payee (name withheld) | $500.00 | Teacher Stipends | Regular Voucher |
| Apr 10, 2025 | Individual payee (name withheld) | $500.00 | Teacher Stipends | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $720.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $1,423.15 | Other Computer Related Svc | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $65.00 | ERP System Services | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $1,480.00 | Business Support Services | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $167.48 | Flexible Benefits-Adminis. | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $1,480.00 | Business Support Services | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $65.00 | ERP System Services | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $880.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $272.24 | Flexible Benefits-Adminis. | Regular Voucher |
| Feb 26, 2025 | Office of Management & Enterprise SVCS | $1,423.15 | Other Computer Related Svc | 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