Base22 LLC: Ohio Government Payments
as recorded by Ohio: BASE22 LLC
Base22 LLC is the 1,004th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 29th in IT & NETWORK spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 66.7% year over year.
Primary spending category: IT & NETWORK
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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 25, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 17 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,646,019.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,789,035.14
- Payments represented
- 80
- Paying agencies shown
- 5
- Largest share of supplier total
- 22.1%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 25, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Base22 LLC
$4,789,035from the agencies shownBase22 LLC
$4,789,035 from the agencies shown
- $1,470,26022.1% of supplier total
- $1,298,59019.5% of supplier total
- $1,027,58015.5% of supplier total
- $641,5459.7% of supplier total
- $351,0605.3% 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 - IT/Network Services | 39 | $988,761 | Mar 14, 2022 – Nov 25, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 3 | $73,620 | Aug 10, 2022 – Oct 13, 2022 |
| IT & NETWORK | 142 | $4,071,904 | Mar 22, 2022 – Jun 25, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 21 | $365,445 | Sep 5, 2023 – May 21, 2024 |
| Grant paid to govt or NFP enti | 1 | $18,000 | Jun 9, 2022 – Jun 9, 2022 |
| ADVERT PROMOTIONAL SERVICE | 5 | $127,526 | Jan 25, 2022 – Jun 15, 2022 |
| TERM SOFTWARE LICENSE | 7 | $1,000,763 | Aug 5, 2022 – Feb 13, 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 45 payments$724,939
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2024 | Environmental Protection Agency | $112,650.00 | IT DEV - IT/Network Services | – |
| Jul 19, 2024 | Department of Administrative Services | $66,440.00 | IT DEV - IT/Network Services | – |
| Jun 16, 2025 | Opportunities for Ohioans with Disabilities Agency | $52,900.00 | IT & NETWORK | – |
| Jul 17, 2024 | Department of Transportation | $49,920.00 | IT & NETWORK | – |
| Mar 13, 2025 | Department of Transportation | $49,840.00 | IT & NETWORK | – |
| Jul 22, 2024 | Environmental Protection Agency | $42,164.44 | IT DEV - IT/Network Services | – |
| Oct 15, 2024 | Secretary of State | $34,069.00 | IT & NETWORK | – |
| Jun 5, 2025 | Board of Nursing | $33,400.00 | IT & NETWORK | – |
| Jul 22, 2024 | Department of Administrative Services | $29,985.56 | IT DEV - IT/Network Services | – |
| Aug 27, 2024 | Environmental Protection Agency | $22,230.00 | IT DEV - IT/Network Services | – |
| Jul 19, 2024 | Department of Administrative Services | $22,230.00 | IT DEV - IT/Network Services | – |
| Jul 19, 2024 | Department of Administrative Services | $22,230.00 | IT DEV - IT/Network Services | – |
| Aug 27, 2024 | Environmental Protection Agency | $22,230.00 | IT DEV - IT/Network Services | – |
| Jul 19, 2024 | Department of Administrative Services | $22,230.00 | IT DEV - IT/Network Services | – |
| Oct 15, 2024 | Secretary of State | $20,262.84 | IT & NETWORK | – |
| Feb 13, 2025 | Department of Mental Health and Addiction Services | $18,733.75 | TERM SOFTWARE LICENSE | – |
| Jun 25, 2025 | Board of Nursing | $16,700.00 | IT & NETWORK | – |
| Jul 17, 2024 | Secretary of State | $14,100.00 | IT & NETWORK | – |
| Jun 24, 2025 | Board of Nursing | $8,400.00 | IT & NETWORK | – |
| Jun 24, 2025 | Board of Nursing | $8,400.00 | IT & NETWORK | – |
FY 2024top 20 of 82 payments$2,176,569
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2023 | Department of Administrative Services | $492,553.60 | TERM SOFTWARE LICENSE | – |
| Nov 21, 2023 | Secretary of State | $308,573.00 | IT & NETWORK | – |
| Jul 25, 2023 | Department of Rehabilitation and Correction | $101,563.00 | IT & NETWORK | – |
| Jun 4, 2024 | Environmental Protection Agency | $88,000.00 | IT DEV - IT/Network Services | – |
| Aug 11, 2023 | Department of Administrative Services | $85,000.00 | IT DEV - IT/Network Services | – |
| Sep 21, 2023 | Department Of Higher Education | $71,328.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Aug 28, 2023 | Department of Job and Family Services | $66,270.00 | IT & NETWORK | – |
| Nov 1, 2023 | Secretary of State | $64,346.70 | IT & NETWORK | – |
| Aug 28, 2023 | Department of Job and Family Services | $46,000.00 | IT & NETWORK | – |
| Nov 28, 2023 | Department Of Higher Education | $44,463.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jul 14, 2023 | Department of Transportation | $43,310.17 | IT & NETWORK | – |
| Sep 21, 2023 | Department Of Higher Education | $38,683.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 1, 2024 | Secretary of State | $36,900.00 | IT & NETWORK | – |
| Aug 15, 2023 | Department of Administrative Services | $36,000.00 | IT DEV - IT/Network Services | – |
| Jul 12, 2023 | Department of Rehabilitation and Correction | $33,390.00 | IT & NETWORK | – |
| Mar 13, 2024 | School Facilities Commission | $32,653.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 15, 2024 | Environmental Protection Agency | $29,547.00 | IT DEV - IT/Network Services | – |
| Apr 1, 2024 | Secretary of State | $25,800.00 | IT & NETWORK | – |
| Jan 23, 2024 | Department of Administrative Services | $25,665.00 | IT & NETWORK | – |
| Dec 27, 2023 | Department of Administrative Services | $25,665.00 | IT & NETWORK | – |
FY 2023top 20 of 71 payments$3,080,368
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2022 | Department of Administrative Services | $447,823.60 | TERM SOFTWARE LICENSE | – |
| Jun 5, 2023 | Department of Job and Family Services | $355,190.00 | IT & NETWORK | – |
| Nov 4, 2022 | Department of Public Safety | $342,840.00 | IT & NETWORK | – |
| Dec 12, 2022 | Department of Job and Family Services | $140,505.00 | IT & NETWORK | – |
| Mar 16, 2023 | Department of Job and Family Services | $131,780.00 | IT & NETWORK | – |
| Sep 20, 2022 | Department of Public Safety | $126,300.00 | IT & NETWORK | – |
| Jun 5, 2023 | Department of Job and Family Services | $115,390.00 | IT & NETWORK | – |
| Dec 12, 2022 | Department of Public Safety | $87,100.00 | IT & NETWORK | – |
| Dec 16, 2022 | Department of Natural Resources | $79,055.00 | IT & NETWORK | – |
| Nov 4, 2022 | Department of Public Safety | $64,750.00 | IT & NETWORK | – |
| Apr 25, 2023 | Secretary of State | $64,346.70 | IT & NETWORK | – |
| Mar 10, 2023 | Secretary of State | $64,346.70 | IT & NETWORK | – |
| Jul 29, 2022 | Department of Public Safety | $61,150.00 | IT & NETWORK | – |
| Nov 4, 2022 | Department of Public Safety | $57,950.00 | IT & NETWORK | – |
| Nov 4, 2022 | Department of Public Safety | $54,050.00 | IT & NETWORK | – |
| Nov 4, 2022 | Department of Public Safety | $52,750.00 | IT & NETWORK | – |
| Apr 11, 2023 | Department of Public Safety | $51,800.00 | IT & NETWORK | – |
| Apr 14, 2023 | School Facilities Commission | $48,260.00 | IT & NETWORK | – |
| May 8, 2023 | Department of Job and Family Services | $47,905.00 | IT & NETWORK | – |
| Mar 10, 2023 | Department of Natural Resources | $44,795.00 | IT & NETWORK | – |
FY 2022top 20 of 20 payments$664,144
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2022 | Department of Public Safety | $126,350.00 | IT & NETWORK | – |
| Apr 29, 2022 | Department of Public Safety | $93,350.00 | IT & NETWORK | – |
| Apr 22, 2022 | Department of Agriculture | $72,276.00 | ADVERT PROMOTIONAL SERVICE | – |
| Apr 13, 2022 | Department of Commerce | $57,350.00 | IT DEV - IT/Network Services | – |
| Mar 14, 2022 | Department of Commerce | $50,879.75 | IT DEV - IT/Network Services | – |
| Jun 23, 2022 | Department of Commerce | $41,250.00 | IT DEV - IT/Network Services | – |
| Mar 22, 2022 | Department of Transportation | $36,679.00 | IT & NETWORK | – |
| May 9, 2022 | Department of Public Safety | $36,000.00 | IT & NETWORK | – |
| Jun 13, 2022 | Department of Job and Family Services | $24,200.00 | IT DEV - IT/Network Services | – |
| Apr 11, 2022 | Department of Agriculture | $23,690.00 | ADVERT PROMOTIONAL SERVICE | – |
| May 27, 2022 | Department of Public Safety | $18,560.00 | IT & NETWORK | – |
| Jun 9, 2022 | Department of Transportation | $18,000.00 | Grant paid to govt or NFP enti | – |
| Jan 25, 2022 | Department of Agriculture | $13,728.00 | ADVERT PROMOTIONAL SERVICE | – |
| Jun 15, 2022 | Department of Agriculture | $11,499.00 | ADVERT PROMOTIONAL SERVICE | – |
| May 17, 2022 | Department of Commerce | $11,190.00 | IT DEV - IT/Network Services | – |
| Mar 31, 2022 | Environmental Protection Agency | $8,850.00 | IT DEV - IT/Network Services | – |
| Jun 14, 2022 | Department of Commerce | $8,470.00 | IT DEV - IT/Network Services | – |
| Feb 7, 2022 | Department of Agriculture | $6,333.00 | ADVERT PROMOTIONAL SERVICE | – |
| Apr 18, 2022 | Department of Transportation | $3,889.00 | IT & NETWORK | – |
| Mar 31, 2022 | Environmental Protection Agency | $1,600.00 | IT DEV - IT/Network Services | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Board of Nursing | $16,700.00 | IT & NETWORK | EFT |
| Jun 24, 2025 | Board of Nursing | $8,400.00 | IT & NETWORK | EFT |
| Jun 24, 2025 | Board of Nursing | $8,400.00 | IT & NETWORK | EFT |
| Jun 16, 2025 | Opportunities for Ohioans with Disabilities Agency | $52,900.00 | IT & NETWORK | EFT |
| Jun 5, 2025 | Board of Nursing | $33,400.00 | IT & NETWORK | EFT |
| Apr 18, 2025 | Department of Natural Resources | $492.68 | IT & NETWORK | EFT |
| Apr 18, 2025 | Department of Natural Resources | $4,800.00 | IT & NETWORK | EFT |
| Mar 20, 2025 | Department of Natural Resources | $2,034.12 | IT & NETWORK | EFT |
| Mar 13, 2025 | Department of Transportation | $49,840.00 | IT & NETWORK | EFT |
| Feb 13, 2025 | Department of Mental Health and Addiction Services | $18,733.75 | TERM SOFTWARE LICENSE | CHK |
| Jan 22, 2025 | Department of Natural Resources | $1,722.92 | IT & NETWORK | EFT |
| Dec 26, 2024 | Department of Natural Resources | $1,600.00 | IT & NETWORK | EFT |
| Dec 13, 2024 | Department of Natural Resources | $1,600.00 | IT & NETWORK | EFT |
| Dec 13, 2024 | Department of Natural Resources | $1,600.00 | IT & NETWORK | EFT |
| Dec 13, 2024 | Department of Natural Resources | $5,457.41 | IT & NETWORK | EFT |
| Nov 25, 2024 | Environmental Protection Agency | $8,000.00 | IT DEV - IT/Network Services | EFT |
| Nov 20, 2024 | Department of Natural Resources | $1,600.00 | IT & NETWORK | EFT |
| Nov 20, 2024 | Department of Natural Resources | $524.91 | IT & NETWORK | EFT |
| Nov 20, 2024 | Department of Natural Resources | $1,287.38 | IT & NETWORK | EFT |
| Nov 15, 2024 | Environmental Protection Agency | $112,650.00 | IT DEV - IT/Network Services | CHK |
| Nov 13, 2024 | Department of Natural Resources | $284.03 | IT & NETWORK | EFT |
| Oct 21, 2024 | Department of Natural Resources | $1,286.41 | IT & NETWORK | EFT |
| Oct 21, 2024 | Department of Natural Resources | $1,388.63 | IT & NETWORK | EFT |
| Oct 15, 2024 | Secretary of State | $20,262.84 | IT & NETWORK | EFT |
| Oct 15, 2024 | Secretary of State | $34,069.00 | IT & NETWORK | EFT |
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