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
$53,533,531total paid
44,529payments
1,411vendors
Jul 5, 2007 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | 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 7, 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