American Business Solutions Inc: Ohio Government Payments
as recorded by Ohio: AMERICAN BUSINESS SOLUTIONS INC
American Business Solutions Inc is the 644th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in TERM SOFTWARE LICENSE spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 32.8% year over year.
Primary spending category: TERM SOFTWARE LICENSE
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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 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 33 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $12,315,957.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,328,419.95
- Payments represented
- 139
- Paying agencies shown
- 5
- Largest share of supplier total
- 58.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
American Business Solutions Inc
$10,328,420from the agencies shownAmerican Business Solutions Inc
$10,328,420 from the agencies shown
- $7,248,02158.9% of supplier total
- $1,061,9288.6% of supplier total
- $909,5047.4% of supplier total
- $583,2634.7% of supplier total
- $525,7044.3% 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
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 |
|---|---|---|---|
| IT DEV - TERM/PERPETUAL SW LIC | 2 | $9,728 | Apr 4, 2025 – May 22, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 2 | $8,913 | Mar 23, 2023 – Jun 23, 2025 |
| TERM SOFTWARE LICENSE | 64 | $5,584,353 | Mar 4, 2022 – Jun 23, 2025 |
| INFO TECH EQUIP - CENTRALIZED | 1 | $5,516 | Jun 17, 2025 – Jun 17, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 2 | $55,060 | Mar 13, 2025 – Mar 25, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 1 | $399,897 | Mar 9, 2023 – Mar 9, 2023 |
| Grant not dependent on service | 1 | $30,000 | Jun 11, 2025 – Jun 11, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 2 | $26,180 | Jun 21, 2024 – Jun 13, 2025 |
| Books, Paper Subscriptions, et | 1 | $24,102 | Mar 21, 2022 – Mar 21, 2022 |
| SOFTWARE MAINTENANCE | 24 | $2,277,326 | Jan 3, 2022 – Jun 3, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $22 | Oct 19, 2023 – Oct 19, 2023 |
| IT EQUIP, END USER | 5 | $170,140 | Jul 19, 2024 – May 15, 2025 |
| IT DEV - IT/Network Services | 1 | $160,982 | May 20, 2024 – May 20, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 3 | $15,464 | Nov 30, 2022 – Jun 11, 2024 |
| IT & NETWORK | 63 | $1,543,972 | Jan 4, 2022 – Jun 20, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 27 | $1,506,309 | Jan 14, 2022 – Jun 26, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 8 | $149,228 | Feb 20, 2024 – Mar 25, 2025 |
| IT TECHNICAL SUBSCRIPTIONS | 4 | $118,430 | Apr 4, 2024 – Jun 2, 2025 |
| SW PERPETUAL LICENSE < $1,000 | 20 | $117,242 | May 4, 2022 – Jun 9, 2025 |
| INVESTIGATIVE SERVICES | 2 | $11,500 | Jul 19, 2024 – Jul 31, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 1 | $101,595 | Jun 20, 2025 – Jun 20, 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 121 payments$4,796,548
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2024 | Department of Administrative Services | $540,045.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Dec 2, 2024 | Bureau of Workers Compensation | $450,536.00 | SOFTWARE MAINTENANCE | – |
| Jun 3, 2025 | Department of Job and Family Services | $335,384.00 | SOFTWARE MAINTENANCE | – |
| Jul 29, 2024 | Department of Job and Family Services | $332,023.00 | SOFTWARE MAINTENANCE | – |
| Mar 5, 2025 | Department of Administrative Services | $238,386.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 8, 2025 | Department of Public Safety | $229,969.00 | TERM SOFTWARE LICENSE | – |
| Apr 24, 2025 | Department of Taxation | $217,622.00 | SOFTWARE MAINTENANCE | – |
| May 2, 2025 | Department of Job and Family Services | $160,280.00 | IT EQUIP, END USER | – |
| Jan 9, 2025 | Department of Administrative Services | $138,334.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $108,128.00 | TERM SOFTWARE LICENSE | – |
| Apr 23, 2025 | Bureau of Workers Compensation | $102,749.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 20, 2025 | Department of Children and Youth | $101,595.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 9, 2025 | Department of Health | $100,994.00 | TERM SOFTWARE LICENSE | – |
| May 15, 2025 | Department of Public Safety | $85,000.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Sep 30, 2024 | Department of Job and Family Services | $84,625.00 | SOFTWARE MAINTENANCE | – |
| Apr 17, 2025 | Department of Taxation | $81,522.00 | SOFTWARE MAINTENANCE | – |
| Apr 10, 2025 | Department of Mental Health and Addiction Services | $68,007.00 | TERM SOFTWARE LICENSE | – |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $57,180.00 | TERM SOFTWARE LICENSE | – |
| Jun 2, 2025 | Bureau of Workers Compensation | $56,176.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 25, 2025 | Department of Medicaid | $50,000.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
FY 2024top 20 of 54 payments$3,613,038
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Administrative Services | $2,159,265.55 | TERM SOFTWARE LICENSE | – |
| Aug 21, 2023 | Department of Administrative Services | $258,485.89 | SOFTWARE MAINTENANCE | – |
| May 28, 2024 | Department of Taxation | $191,855.00 | SOFTWARE MAINTENANCE | – |
| May 20, 2024 | Department of Health | $160,982.25 | IT DEV - IT/Network Services | – |
| Feb 13, 2024 | Department of Administrative Services | $114,243.50 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 19, 2023 | Department of Job and Family Services | $80,486.00 | TERM SOFTWARE LICENSE | – |
| Apr 29, 2024 | Bureau of Workers Compensation | $77,907.00 | TERM SOFTWARE LICENSE | – |
| Oct 11, 2023 | Department of Natural Resources | $41,385.60 | TERM SOFTWARE LICENSE | – |
| Mar 20, 2024 | Department of Developmental Disabilities | $24,810.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Jun 11, 2024 | Department of Aging | $23,588.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Jul 10, 2023 | Department of Administrative Services | $22,748.59 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 8, 2023 | Department of Developmental Disabilities | $21,683.00 | TERM SOFTWARE LICENSE | – |
| Sep 29, 2023 | Department of Administrative Services | $21,560.00 | IT & NETWORK | – |
| Jun 3, 2024 | Department of Taxation | $20,955.00 | TERM SOFTWARE LICENSE | – |
| Feb 20, 2024 | Public Utilities Commission of Ohio | $20,334.60 | SW PERPETUAL LICENSE >= $1000 | – |
| Mar 12, 2024 | Department of Health | $19,669.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Jul 7, 2023 | Department of Administrative Services | $19,635.00 | IT & NETWORK | – |
| Apr 24, 2024 | Department of Administrative Services | $19,250.00 | IT & NETWORK | – |
| Nov 29, 2023 | Department of Administrative Services | $19,140.00 | IT & NETWORK | – |
| Mar 1, 2024 | Department of Administrative Services | $18,480.00 | IT & NETWORK | – |
FY 2023top 20 of 42 payments$3,338,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2022 | Department of Administrative Services | $2,097,947.86 | TERM SOFTWARE LICENSE | – |
| Mar 9, 2023 | Department of Transportation | $399,897.08 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Mar 8, 2023 | Department of Administrative Services | $108,950.22 | HOSTING SERVICES (IAAS & SAAS) | – |
| Dec 9, 2022 | Bureau of Workers Compensation | $92,270.41 | SOFTWARE MAINTENANCE | – |
| Aug 11, 2022 | Department of Administrative Services | $79,386.17 | IT & NETWORK | – |
| Jul 8, 2022 | Department of Administrative Services | $67,991.75 | IT & NETWORK | – |
| Oct 4, 2022 | Department of Administrative Services | $42,108.00 | IT & NETWORK | – |
| Dec 1, 2022 | Department of Natural Resources | $39,718.80 | TERM SOFTWARE LICENSE | – |
| Dec 28, 2022 | Department of Administrative Services | $37,424.75 | IT & NETWORK | – |
| May 26, 2023 | Department of Administrative Services | $34,111.00 | IT & NETWORK | – |
| Mar 30, 2023 | Department of Administrative Services | $33,525.25 | IT & NETWORK | – |
| Nov 30, 2022 | Department of Administrative Services | $32,136.50 | IT & NETWORK | – |
| Aug 26, 2022 | Department of Administrative Services | $25,619.00 | IT & NETWORK | – |
| Oct 27, 2022 | Department of Administrative Services | $19,910.00 | IT & NETWORK | – |
| Jan 25, 2023 | Department of Administrative Services | $19,745.00 | IT & NETWORK | – |
| May 1, 2023 | Department of Administrative Services | $19,250.00 | IT & NETWORK | – |
| Jul 25, 2022 | Department of Administrative Services | $18,480.00 | IT & NETWORK | – |
| Feb 24, 2023 | Department of Administrative Services | $18,370.00 | IT & NETWORK | – |
| Mar 20, 2023 | Department of Administrative Services | $18,216.00 | IT & NETWORK | – |
| Oct 21, 2022 | Department of Administrative Services | $18,018.00 | IT & NETWORK | – |
FY 2022top 18 of 18 payments$567,459
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2022 | Department of Administrative Services | $87,696.31 | IT & NETWORK | – |
| Mar 22, 2022 | Department of Administrative Services | $82,297.22 | IT & NETWORK | – |
| Apr 20, 2022 | Department of Administrative Services | $77,302.32 | IT & NETWORK | – |
| Jan 21, 2022 | Department of Administrative Services | $60,891.83 | IT & NETWORK | – |
| Jan 4, 2022 | Department of Administrative Services | $56,836.70 | IT & NETWORK | – |
| May 27, 2022 | Department of Administrative Services | $54,210.20 | IT & NETWORK | – |
| Jan 3, 2022 | Bureau of Workers Compensation | $46,677.80 | SOFTWARE MAINTENANCE | – |
| Mar 21, 2022 | Bureau of Workers Compensation | $24,102.00 | Books, Paper Subscriptions, et | – |
| Jun 1, 2022 | Department of Administrative Services | $22,914.00 | IT & NETWORK | – |
| Jan 19, 2022 | Department of Administrative Services | $18,480.00 | IT & NETWORK | – |
| Apr 29, 2022 | Department of Administrative Services | $17,176.25 | IT & NETWORK | – |
| Jun 16, 2022 | Department Of Higher Education | $9,116.73 | SW PERPETUAL LICENSE < $1,000 | – |
| May 4, 2022 | Ohio State Board of Cosmetology | $2,486.54 | SW PERPETUAL LICENSE < $1,000 | – |
| Jun 14, 2022 | Department of Health | $2,297.97 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 4, 2022 | Department of Administrative Services | $2,008.50 | TERM SOFTWARE LICENSE | – |
| Jun 17, 2022 | Department of Health | $1,661.18 | TERM SOFTWARE LICENSE | – |
| Jun 10, 2022 | Department of Health | $708.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 14, 2022 | Department of Health | $595.77 | HOSTING SERVICES (IAAS & SAAS) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $80.80 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 25, 2025 | Department of Administrative Services | $80.37 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 23, 2025 | Environmental Protection Agency | $8,400.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 23, 2025 | Department of Health | $2,200.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 23, 2025 | Office of the Consumers' Counsel | $2,300.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 23, 2025 | Department of Commerce | $22,820.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 20, 2025 | Department of Children and Youth | $101,595.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 20, 2025 | Department of Administrative Services | $19,030.00 | IT & NETWORK | CHK |
| Jun 17, 2025 | Department of Public Safety | $6,312.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $108,128.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 17, 2025 | Department of Insurance | $6,128.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 17, 2025 | Department of Public Safety | $5,516.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jun 16, 2025 | Department of Education and Workforce | $1,560.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 16, 2025 | Department of Administrative Services | $80.80 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 13, 2025 | Environmental Protection Agency | $13,760.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jun 11, 2025 | Department of Administrative Services | $301.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 11, 2025 | Department of Development | $30,000.00 | Grant not dependent on service | CHK |
| Jun 9, 2025 | Public Utilities Commission of Ohio | $4,812.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Jun 9, 2025 | Department of Administrative Services | $161.66 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 9, 2025 | Department of Health | $100,994.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 6, 2025 | Public Utilities Commission of Ohio | $17,500.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 6, 2025 | Attorney General | $14,903.68 | IT & NETWORK | CHK |
| Jun 3, 2025 | Department of Job and Family Services | $335,384.00 | SOFTWARE MAINTENANCE | CHK |
| Jun 2, 2025 | Bureau of Workers Compensation | $13,044.00 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Jun 2, 2025 | Bureau of Workers Compensation | $56,176.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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