BERRY DUNN MCNEIL & PARKER LLC: Ohio Government Payments
BERRY DUNN MCNEIL & PARKER LLC is the 876th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 27th in IT & NETWORK spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 20.7% year over year.
Primary spending category: IT & NETWORK
$7,944,048total received
68payments
4agencies
Jan 5, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 12 | $1,892,910 |
| FY 2025 | Department of Education and Workforce | 2 | $38,000 |
| FY 2024 | Department of Administrative Services | 17 | $2,328,414 |
| FY 2024 | Department of Veterans Services | 2 | $55,605 |
| FY 2024 | Department of Public Safety | 1 | $49,758 |
| FY 2023 | Department of Administrative Services | 16 | $1,857,402 |
| FY 2023 | Department of Veterans Services | 3 | $122,185 |
| FY 2022 | Department of Administrative Services | 10 | $1,431,301 |
| FY 2022 | Department of Veterans Services | 5 | $168,474 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Apr 22, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Mar 10, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Jan 24, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Dec 10, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Dec 3, 2024 | Department of Education and Workforce | $16,000.00 | OTHER PERSONAL SERVICE | EFT |
| Nov 4, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| Oct 31, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Sep 27, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Sep 26, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | EFT |
| Sep 12, 2024 | Department of Education and Workforce | $22,000.00 | OTHER PERSONAL SERVICE | EFT |
| Aug 19, 2024 | Department of Administrative Services | $24,200.00 | IT & NETWORK | EFT |
| Jul 31, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| Jul 9, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| May 30, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| May 30, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| May 28, 2024 | Department of Administrative Services | $40,779.00 | IT & NETWORK | EFT |
| Mar 26, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| Feb 23, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| Jan 12, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| Jan 9, 2024 | Department of Veterans Services | $14,868.00 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Jan 9, 2024 | Department of Veterans Services | $40,737.00 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Nov 27, 2023 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| Nov 21, 2023 | Department of Administrative Services | $164,650.00 | IT & NETWORK | EFT |
| Nov 20, 2023 | Department of Administrative Services | $14.58 | PROMPT PAY INTEREST - ONLY | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).