Oklahoma Insurance Department: Vendor Payments
as recorded by Oklahoma: OKLAHOMA INSURANCE DEPARTMENT
Oklahoma Insurance Department's five largest vendors account for 39.5% of its tracked spending. Its vendor payments fell 0.4% year over year.
Oklahoma government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jul 5, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $53,533,531.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $279,954.50
- Payments represented
- 100
- Suppliers shown
- 5
- Largest share of agency total
- 0.2%
Largest displayed relationship: Dale Rogers Training Center Inc. Select a flow to explore its details.
Jul 5, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Oklahoma Insurance Department
$279,955to the suppliers shownOklahoma Insurance Department
$279,955 to the suppliers shown
- $120,3890.2% of agency total
- $64,7440.1% of agency total
- $55,0690.1% of agency total
- Government payee$35,516<0.1% of agency total
- $4,237<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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jul 5, 2007 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 23 | $120,389 |
| 2 | Grand Gateway Economic Development Assoc | 51 | $64,744 |
| 3 | Center of Family Love | 15 | $55,069 |
| 4 | Oklahoma Health Care Authority | 7 | $35,516 |
| 6 | Kibois Community Action Foundation Inc | 4 | $4,237 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $18.58 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $10.80 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $26.72 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $28.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $7.04 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $359.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $836.29 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $0.71 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $8.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $486.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $199.00 | Investigation-Security Svcs | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $671.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $38.70 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $9.28 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $44.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $51.35 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $425.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $3.80 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $82.00 | Investigation-Security Svcs | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $23.87 | Motor Fuels-Common | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $24.63 | Business Service Centers | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $245.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $1,338.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $17,845.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $1,205.00 | 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