SpendLedger

Accenture: Ohio Government Payments

as recorded by Ohio: ACCENTURE

Accenture is the 43rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in IT & NETWORK spending. Its payments amount to 10.9% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 72.9% year over year.

Primary spending category: IT & NETWORK

$344,924,639total received
1,124payments
12agencies
Jan 4, 2022 – Jun 26, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

4 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.

Jan 4, 2022 to Jun 26, 2025 · All recorded fiscal years

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $344,924,638.71. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$340,037,642.93
Payments represented
1,094
Paying agencies shown
5
Largest share of supplier total
80.5%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Jan 4, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Accenture

$340,037,643from the agencies shown

Accenture
$340,037,643 from the agencies shown

  1. $277,832,30780.5% of supplier total
  2. $27,736,4928.0% of supplier total
  3. $12,282,0003.6% of supplier total
  4. $11,174,2903.2% of supplier total
  5. $11,012,5553.2% 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 yearAgencyPaymentsTotal
FY 2025Department of Administrative Services348$120,390,211
FY 2025Department of Commerce26$11,906,395
FY 2025Department of Health8$4,974,415
FY 2025Department of Job and Family Services12$2,284,332
FY 2025Department of Children and Youth4$2,227,815
FY 2025Board of Deposit5$208,824
FY 2025Department of Mental Health and Addiction Services1$49,667
FY 2025Secretary of State1$44,950
FY 2025Board of Nursing1$12,948
FY 2025State Board of Psychology1$12,948
FY 2025Accountancy Board of Ohio1$5,850
FY 2024Department of Administrative Services220$69,988,740
FY 2024Department of Commerce16$5,125,469
FY 2024Development Services Agency2$2,511,000
FY 2024Department of Health1$2,030,450
FY 2024Department of Job and Family Services13$1,958,668
FY 2024Department of Mental Health and Addiction Services10$595,999
FY 2023Department of Administrative Services256$58,750,899
FY 2023Department of Commerce12$10,704,629
FY 2023Development Services Agency6$9,771,000
FY 2023Department of Health8$1,043,448
FY 2023Department of Job and Family Services9$926,285
FY 2023Department of Mental Health and Addiction Services5$787,994
FY 2022Department of Administrative Services112$28,702,457
FY 2022Department of Job and Family Services34$6,005,004
FY 2022Department of Health11$2,964,242
FY 2022Department of Mental Health and Addiction Services1$940,000
Total1,124$344,924,639

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PUR PERS SVCS-IT/TELECOM (CAP)23$8,870,199Jul 5, 2024 – Jun 10, 2025
OTHER PERSONAL SERVICE41$8,086,660Jun 24, 2022 – Jun 10, 2025
PROMPT PAY INTEREST - ONLY6$6,144Jan 28, 2022 – May 17, 2024
SOFTWARE MAINTENANCE58$35,442,092Sep 30, 2022 – Mar 18, 2025
IT CABLING, EQUIP SRVC, & RPR24$3,433,628Sep 12, 2023 – Oct 29, 2024
ADMINISTRATIVE AND MGMT SERV54$32,807,285Apr 14, 2022 – May 19, 2025
HOSTING SERVICES (IAAS & SAAS)6$2,391,700Dec 7, 2022 – Nov 12, 2024
IT & NETWORK871$237,323,619Jan 4, 2022 – Jun 26, 2025
MAINFRAME HARDWARE MAINTENANCE4$210,483Feb 8, 2023 – Jun 15, 2023
TERM SOFTWARE LICENSE1$188,000Nov 22, 2023 – Nov 22, 2023
IT DEV - IT/Network Services35$16,150,475Jan 26, 2022 – Apr 28, 2025
NETWORK/COMM Equip Wired1$14,354May 23, 2025 – May 23, 2025

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 20 of 408 payments$142,118,354
DateAgencyAmountCategoryPurchase order
Sep 9, 2024Department of Administrative Services$2,946,589.00SOFTWARE MAINTENANCE–
Jan 23, 2025Department of Administrative Services$2,781,010.00IT & NETWORK–
Sep 9, 2024Department of Administrative Services$2,483,347.00SOFTWARE MAINTENANCE–
Oct 4, 2024Department of Administrative Services$2,260,692.00IT & NETWORK–
Feb 13, 2025Department of Administrative Services$2,130,731.25SOFTWARE MAINTENANCE–
Oct 23, 2024Department of Commerce$1,828,583.38IT DEV - IT/Network Services–
Mar 11, 2025Department of Administrative Services$1,729,166.63IT & NETWORK–
Jan 10, 2025Department of Administrative Services$1,729,166.63IT & NETWORK–
Feb 10, 2025Department of Administrative Services$1,729,166.63IT & NETWORK–
Jun 24, 2025Department of Administrative Services$1,729,166.63IT & NETWORK–
Sep 17, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Jul 15, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Dec 12, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Jul 31, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
May 9, 2025Department of Administrative Services$1,729,166.63IT & NETWORK–
Nov 12, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Oct 11, 2024Department of Administrative Services$1,727,745.25IT & NETWORK–
Mar 20, 2025Department of Administrative Services$1,721,200.00IT & NETWORK–
Apr 9, 2025Department of Administrative Services$1,714,038.13IT & NETWORK–
Nov 8, 2024Department of Administrative Services$1,671,999.00SOFTWARE MAINTENANCE–
FY 2024top 20 of 262 payments$82,210,326
DateAgencyAmountCategoryPurchase order
Sep 12, 2023Department of Administrative Services$2,860,766.00SOFTWARE MAINTENANCE–
Sep 12, 2023Department of Administrative Services$2,411,016.75SOFTWARE MAINTENANCE–
Feb 15, 2024Department of Administrative Services$2,068,671.13SOFTWARE MAINTENANCE–
Jun 21, 2024Department of Health$2,030,450.00IT DEV - IT/Network Services–
Dec 14, 2023Department of Administrative Services$1,729,166.63IT & NETWORK–
Apr 12, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Oct 23, 2023Department of Administrative Services$1,729,166.63IT & NETWORK–
May 13, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Jan 16, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Jun 11, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Feb 9, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Mar 8, 2024Department of Administrative Services$1,729,166.63IT & NETWORK–
Sep 26, 2023Department of Administrative Services$1,727,745.25IT & NETWORK–
Dec 14, 2023Department of Administrative Services$1,714,382.25IT & NETWORK–
Dec 8, 2023Department of Administrative Services$1,623,300.00SOFTWARE MAINTENANCE–
Aug 21, 2023Development Services Agency$1,615,666.69ADMINISTRATIVE AND MGMT SERV–
Jan 31, 2024Department of Administrative Services$1,319,220.00SOFTWARE MAINTENANCE–
Jan 16, 2024Department of Administrative Services$1,130,346.00IT & NETWORK–
May 13, 2024Department of Administrative Services$994,220.06IT & NETWORK–
May 24, 2024Department of Administrative Services$977,839.00IT & NETWORK–
FY 2023top 20 of 296 payments$81,984,255
DateAgencyAmountCategoryPurchase order
Jul 21, 2022Department of Commerce$4,422,107.00ADMINISTRATIVE AND MGMT SERV–
Jan 18, 2023Development Services Agency$3,581,333.25ADMINISTRATIVE AND MGMT SERV–
Sep 30, 2022Department of Administrative Services$2,724,539.00SOFTWARE MAINTENANCE–
Oct 3, 2022Department of Administrative Services$2,296,206.25SOFTWARE MAINTENANCE–
Feb 28, 2023Department of Administrative Services$1,970,163.00SOFTWARE MAINTENANCE–
Sep 21, 2022Department of Administrative Services$1,965,407.92IT & NETWORK–
Jul 20, 2022Department of Administrative Services$1,794,589.28IT & NETWORK–
Feb 24, 2023Development Services Agency$1,790,666.63ADMINISTRATIVE AND MGMT SERV–
Aug 16, 2022Department of Administrative Services$1,767,275.59IT & NETWORK–
Sep 7, 2022Development Services Agency$1,713,000.00OTHER PERSONAL SERVICE–
Oct 6, 2022Department of Administrative Services$1,513,800.00IT & NETWORK–
Oct 6, 2022Department of Administrative Services$1,489,171.60SOFTWARE MAINTENANCE–
Dec 7, 2022Department of Administrative Services$1,256,000.00HOSTING SERVICES (IAAS & SAAS)–
Aug 18, 2022Department of Administrative Services$1,208,035.70IT & NETWORK–
Nov 2, 2022Department of Commerce$1,200,000.00ADMINISTRATIVE AND MGMT SERV–
Jul 21, 2022Department of Administrative Services$1,176,636.84IT & NETWORK–
Apr 24, 2023Department of Administrative Services$1,149,384.88IT & NETWORK–
Jun 21, 2023Department of Administrative Services$1,149,384.88IT & NETWORK–
May 19, 2023Department of Administrative Services$1,149,384.88IT & NETWORK–
Jan 13, 2023Department of Administrative Services$1,149,384.88IT & NETWORK–
FY 2022top 20 of 158 payments$38,611,703
DateAgencyAmountCategoryPurchase order
Jan 27, 2022Department of Administrative Services$2,632,500.00IT & NETWORK–
Jun 16, 2022Department of Administrative Services$2,189,033.33IT & NETWORK–
Feb 23, 2022Department of Administrative Services$1,633,500.00IT & NETWORK–
May 24, 2022Department of Administrative Services$1,613,702.29IT & NETWORK–
Mar 8, 2022Department of Administrative Services$1,414,937.88IT & NETWORK–
Apr 13, 2022Department of Administrative Services$1,144,285.25IT & NETWORK–
Jan 13, 2022Department of Administrative Services$1,144,285.25IT & NETWORK–
Mar 15, 2022Department of Administrative Services$1,144,285.25IT & NETWORK–
Feb 9, 2022Department of Administrative Services$1,144,285.25IT & NETWORK–
Mar 11, 2022Department of Administrative Services$1,089,000.00IT & NETWORK–
Jun 24, 2022Department of Mental Health and Addiction Services$940,000.00OTHER PERSONAL SERVICE–
Mar 21, 2022Department of Administrative Services$908,322.63IT & NETWORK–
Apr 13, 2022Department of Administrative Services$757,350.00IT & NETWORK–
Apr 29, 2022Department of Administrative Services$757,350.00IT & NETWORK–
Mar 11, 2022Department of Administrative Services$757,350.00IT & NETWORK–
Jan 4, 2022Department of Administrative Services$748,062.50IT & NETWORK–
Mar 15, 2022Department of Administrative Services$748,062.50IT & NETWORK–
Feb 3, 2022Department of Job and Family Services$711,720.00IT & NETWORK–
Apr 25, 2022Department of Job and Family Services$616,635.00IT & NETWORK–
Apr 20, 2022Department of Job and Family Services$597,825.00IT & NETWORK–

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Department of Administrative Services$135,915.00IT & NETWORKEFT
Jun 25, 2025Department of Administrative Services$106,952.26IT & NETWORKEFT
Jun 25, 2025Department of Children and Youth$474,981.00IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$764,329.19IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$1,729,166.63IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$276,127.38IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$128,105.88IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$25,118.80IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$45,617.76IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$4,392.53IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$86,659.86IT & NETWORKEFT
Jun 24, 2025Department of Administrative Services$35,515.04IT & NETWORKEFT
Jun 23, 2025Department of Administrative Services$74,960.00IT & NETWORKEFT
Jun 23, 2025Department of Administrative Services$22,481.00IT & NETWORKEFT
Jun 23, 2025Department of Administrative Services$1,565,005.19IT & NETWORKEFT
Jun 20, 2025Department of Children and Youth$503,352.00IT & NETWORKEFT
Jun 18, 2025Department of Administrative Services$110,423.00IT & NETWORKEFT
Jun 17, 2025Board of Deposit$75,528.72IT & NETWORKEFT
Jun 16, 2025Department of Administrative Services$10,348.25IT & NETWORKEFT
Jun 16, 2025Department of Administrative Services$90,716.04IT & NETWORKEFT
Jun 13, 2025Department of Administrative Services$4,500.00IT & NETWORKEFT
Jun 13, 2025Department of Administrative Services$600,030.00IT & NETWORKEFT
Jun 11, 2025Department of Administrative Services$1,234,249.88IT & NETWORKEFT
Jun 11, 2025Department of Commerce$14,976.00IT & NETWORKEFT
Jun 10, 2025Department of Administrative Services$424,559.94PUR PERS SVCS-IT/TELECOM (CAP)EFT

Other vendors serving Department of Administrative Services

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