Berry Dunn Mcneil & Parker LLC: Ohio Government Payments
as recorded by Ohio: BERRY DUNN MCNEIL & PARKER LLC
Berry Dunn Mcneil & Parker LLC is the 876th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 26th 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
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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 5, 2022 to Jun 11, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,944,047.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,944,047.94
- Payments represented
- 68
- Paying agencies shown
- 4
- Largest share of supplier total
- 94.5%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 5, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Berry Dunn Mcneil & Parker LLC
$7,944,048from the agencies shownBerry Dunn Mcneil & Parker LLC
$7,944,048 from the agencies shown
- $7,510,02694.5% of supplier total
- $346,2644.4% of supplier total
- $49,7580.6% of supplier total
- $38,0000.5% 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 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 |
| Total | 68 | $7,944,048 |
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 & NETWORK | 55 | $7,559,770 | Feb 9, 2022 – Jun 11, 2025 |
| OTHER PERSONAL SERVICE | 2 | $38,000 | Sep 12, 2024 – Dec 3, 2024 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 10 | $346,264 | Jan 5, 2022 – Jan 9, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $15 | Nov 20, 2023 – Nov 20, 2023 |
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 14 of 14 payments$1,930,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Sep 26, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Mar 10, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Dec 10, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Oct 31, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Sep 27, 2024 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Jan 24, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Jun 11, 2025 | Department of Administrative Services | $171,845.00 | IT & NETWORK | – |
| Jul 31, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Jul 9, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Nov 4, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Aug 19, 2024 | Department of Administrative Services | $24,200.00 | IT & NETWORK | – |
| Sep 12, 2024 | Department of Education and Workforce | $22,000.00 | OTHER PERSONAL SERVICE | – |
| Dec 3, 2024 | Department of Education and Workforce | $16,000.00 | OTHER PERSONAL SERVICE | – |
FY 2024top 20 of 20 payments$2,433,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Oct 12, 2023 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| May 30, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Nov 27, 2023 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Feb 23, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Sep 11, 2023 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| May 30, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Nov 21, 2023 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Jan 12, 2024 | Department of Administrative Services | $164,650.00 | IT & NETWORK | – |
| Jul 12, 2023 | Department of Administrative Services | $160,045.00 | IT & NETWORK | – |
| Aug 18, 2023 | Department of Administrative Services | $160,045.00 | IT & NETWORK | – |
| Sep 6, 2023 | Department of Administrative Services | $160,045.00 | IT & NETWORK | – |
| Jul 31, 2023 | Department of Administrative Services | $115,715.00 | IT & NETWORK | – |
| Aug 7, 2023 | Department of Administrative Services | $104,960.00 | IT & NETWORK | – |
| Aug 24, 2023 | Department of Administrative Services | $104,960.00 | IT & NETWORK | – |
| Jul 26, 2023 | Department of Public Safety | $49,758.00 | IT & NETWORK | – |
| May 28, 2024 | Department of Administrative Services | $40,779.00 | IT & NETWORK | – |
| Jan 9, 2024 | Department of Veterans Services | $40,737.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 9, 2024 | Department of Veterans Services | $14,868.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Nov 20, 2023 | Department of Administrative Services | $14.58 | PROMPT PAY INTEREST - ONLY | – |
FY 2023top 19 of 19 payments$1,979,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2022 | Department of Administrative Services | $212,775.00 | IT & NETWORK | – |
| May 12, 2023 | Department of Administrative Services | $160,045.00 | IT & NETWORK | – |
| Jun 15, 2023 | Department of Administrative Services | $160,045.00 | IT & NETWORK | – |
| Jul 8, 2022 | Department of Administrative Services | $157,200.00 | IT & NETWORK | – |
| Dec 6, 2022 | Department of Administrative Services | $127,190.00 | IT & NETWORK | – |
| May 4, 2023 | Department of Administrative Services | $115,715.00 | IT & NETWORK | – |
| Jun 5, 2023 | Department of Administrative Services | $104,960.00 | IT & NETWORK | – |
| Feb 2, 2023 | Department of Administrative Services | $104,960.00 | IT & NETWORK | – |
| Jun 21, 2023 | Department of Administrative Services | $104,960.00 | IT & NETWORK | – |
| Feb 10, 2023 | Department of Administrative Services | $104,960.00 | IT & NETWORK | – |
| Mar 6, 2023 | Department of Administrative Services | $104,960.00 | IT & NETWORK | – |
| Oct 5, 2022 | Department of Administrative Services | $104,768.89 | IT & NETWORK | – |
| Oct 14, 2022 | Department of Administrative Services | $95,047.05 | IT & NETWORK | – |
| Oct 21, 2022 | Department of Administrative Services | $95,047.05 | IT & NETWORK | – |
| Oct 17, 2022 | Department of Administrative Services | $95,047.05 | IT & NETWORK | – |
| Nov 8, 2022 | Department of Veterans Services | $85,563.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Dec 28, 2022 | Department of Veterans Services | $29,544.50 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Nov 4, 2022 | Department of Administrative Services | $9,721.84 | IT & NETWORK | – |
| Nov 9, 2022 | Department of Veterans Services | $7,077.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
FY 2022top 15 of 15 payments$1,599,775
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2022 | Department of Administrative Services | $212,775.00 | IT & NETWORK | – |
| Mar 18, 2022 | Department of Administrative Services | $199,815.94 | IT & NETWORK | – |
| Feb 14, 2022 | Department of Administrative Services | $157,200.00 | IT & NETWORK | – |
| May 18, 2022 | Department of Administrative Services | $157,200.00 | IT & NETWORK | – |
| Jun 13, 2022 | Department of Administrative Services | $157,200.00 | IT & NETWORK | – |
| May 13, 2022 | Department of Administrative Services | $157,200.00 | IT & NETWORK | – |
| Feb 9, 2022 | Department of Administrative Services | $104,768.89 | IT & NETWORK | – |
| Jun 16, 2022 | Department of Administrative Services | $95,047.05 | IT & NETWORK | – |
| May 2, 2022 | Department of Administrative Services | $95,047.05 | IT & NETWORK | – |
| Mar 15, 2022 | Department of Administrative Services | $95,047.05 | IT & NETWORK | – |
| Apr 28, 2022 | Department of Veterans Services | $46,616.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 22, 2022 | Department of Veterans Services | $35,762.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 5, 2022 | Department of Veterans Services | $33,952.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 2, 2022 | Department of Veterans Services | $31,624.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 7, 2022 | Department of Veterans Services | $20,520.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
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 | $40,737.00 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Jan 9, 2024 | Department of Veterans Services | $14,868.00 | 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
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