Accela Inc: Ohio Government Payments
as recorded by Ohio: ACCELA INC
Accela Inc is the 1,742nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT DEV - HSTNG SVC (IAAS/SAAS) spending. Its payments amount to 0.1% of everything the Department of Health has paid vendors in that span. Payments to it rose 55.4% year over year.
Primary spending category: IT DEV - HSTNG SVC (IAAS/SAAS)
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Oct 26, 2023 to Jun 25, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,582,357.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,582,357.66
- Payments represented
- 7
- Paying agencies shown
- 2
- Largest share of supplier total
- 81.6%
Largest displayed relationship: Department of Health. Select a flow to explore its details.
Oct 26, 2023 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Accela Inc
$2,582,358from the agencies shownAccela Inc
$2,582,358 from the agencies shown
- $2,106,93381.6% of supplier total
- $475,42418.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Health | 2 | $1,095,681 |
| FY 2025 | Environmental Protection Agency | 4 | $475,424 |
| FY 2024 | Department of Health | 1 | $1,011,252 |
| Total | 7 | $2,582,358 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| HOSTING SERVICES (IAAS & SAAS) | 1 | $75,205 | Jan 15, 2025 – Jan 15, 2025 |
| IT DEV - TERM/PERPETUAL SW LIC | 1 | $43,979 | Nov 5, 2024 – Nov 5, 2024 |
| IT DEV - IT/Network Services | 3 | $400,219 | May 2, 2025 – Jun 25, 2025 |
| IT DEV - HSTNG SVC (IAAS/SAAS) | 2 | $2,062,954 | Oct 26, 2023 – Aug 21, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 6 of 6 payments$1,571,106
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2024 | Department of Health | $1,051,702.00 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| May 2, 2025 | Environmental Protection Agency | $207,951.00 | IT DEV - IT/Network Services | – |
| May 28, 2025 | Environmental Protection Agency | $118,634.00 | IT DEV - IT/Network Services | – |
| Jan 15, 2025 | Environmental Protection Agency | $75,205.48 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 25, 2025 | Environmental Protection Agency | $73,634.00 | IT DEV - IT/Network Services | – |
| Nov 5, 2024 | Department of Health | $43,979.18 | IT DEV - TERM/PERPETUAL SW LIC | – |
FY 2024top 1 of 1 payments$1,011,252
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2023 | Department of Health | $1,011,252.00 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Environmental Protection Agency | $73,634.00 | IT DEV - IT/Network Services | EFT |
| May 28, 2025 | Environmental Protection Agency | $118,634.00 | IT DEV - IT/Network Services | EFT |
| May 2, 2025 | Environmental Protection Agency | $207,951.00 | IT DEV - IT/Network Services | EFT |
| Jan 15, 2025 | Environmental Protection Agency | $75,205.48 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Nov 5, 2024 | Department of Health | $43,979.18 | IT DEV - TERM/PERPETUAL SW LIC | EFT |
| Aug 21, 2024 | Department of Health | $1,051,702.00 | IT DEV - HSTNG SVC (IAAS/SAAS) | EFT |
| Oct 26, 2023 | Department of Health | $1,011,252.00 | IT DEV - HSTNG SVC (IAAS/SAAS) | CHK |
Other vendors serving Department of Health
- eMed Labs, LLC $81,565,700
- Columbus City of $66,594,110
- Mako Medical Laboratories LLC $55,929,400
- Life Technologies Corporation $54,471,372
- The Ohio State University $44,843,567
- Department of Administrative Services $44,630,878
- Singleton & Partners Ltd $43,858,433
- Prolink Healthcare LLC $38,573,250
- Cuyahoga County $32,344,575
- Abbott Rapid DX North America LLC $30,810,629
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data