Biometric Information Management: Ohio Government Payments
as recorded by Ohio: BIOMETRIC INFORMATION MANAGEMENT
Biometric Information Management is the 2,357th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in OTHER EQUIPMENT spending. Its payments amount to 0.2% of everything the Attorney General has paid vendors in that span. Payments to it rose 40.4% year over year.
Primary spending category: OTHER EQUIPMENT
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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 10, 2022 to Apr 18, 2025 · All recorded fiscal years
Showing 5 of 15 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,471,511.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,388,100.95
- Payments represented
- 31
- Paying agencies shown
- 5
- Largest share of supplier total
- 72.5%
Largest displayed relationship: Attorney General. Select a flow to explore its details.
Jan 10, 2022 to Apr 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Biometric Information Management
$1,388,101from the agencies shownBiometric Information Management
$1,388,101 from the agencies shown
- $1,067,36872.5% of supplier total
- $141,2009.6% of supplier total
- $83,4005.7% of supplier total
- $73,5335.0% of supplier total
- $22,6001.5% 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
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 |
|---|---|---|---|
| ADMINISTRATIVE AND MGMT SERV | 2 | $8,000 | Oct 18, 2023 – Mar 3, 2025 |
| Vendor offered train/Cert fee | 1 | $800 | Jul 26, 2024 – Jul 26, 2024 |
| INVESTIGATIVE SERVICES | 1 | $800 | Mar 21, 2025 – Mar 21, 2025 |
| FBI BACKGROUND CHECK | 2 | $7,300 | Mar 14, 2024 – Jul 16, 2024 |
| TERM SOFTWARE LICENSE | 3 | $6,439 | Jan 27, 2023 – Apr 14, 2025 |
| WEAPONS AND SECURITY EQUIPT | 2 | $53,900 | Jul 25, 2022 – Jan 11, 2024 |
| INFO TECH EQUIP - CENTRALIZED | 1 | $49,500 | Dec 19, 2022 – Dec 19, 2022 |
| IT EQUIPT <$1,000-ASSET TAGGED | 1 | $425 | Apr 2, 2025 – Apr 2, 2025 |
| SW PERPETUAL LICENSE < $1,000 | 3 | $4,000 | Jan 27, 2022 – Apr 15, 2025 |
| OFFICE EQUIP REPAIR/MAINT | 1 | $4,000 | Jan 13, 2023 – Jan 13, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 5 | $28,533 | Sep 30, 2022 – Jul 19, 2024 |
| COPY, PRINT, SCAN EQUIPMENT | 1 | $2,525 | Aug 2, 2023 – Aug 2, 2023 |
| Network/Comm Services-Unreg | 1 | $22,400 | Jan 10, 2022 – Jan 10, 2022 |
| SOFTWARE MAINTENANCE | 25 | $185,161 | Mar 15, 2022 – Apr 18, 2025 |
| IT EQUIP, END USER | 2 | $16,900 | Jan 19, 2024 – Apr 2, 2025 |
| IT EQUIP - CENT REPAIR | 4 | $15,300 | Feb 1, 2022 – Feb 5, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $12,000 | Aug 29, 2023 – Aug 29, 2023 |
| PROMPT PAY INTEREST - ONLY | 1 | $11 | Jun 23, 2023 – Jun 23, 2023 |
| OTHER EQUIPMENT | 5 | $1,053,518 | Mar 12, 2024 – Apr 15, 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 23 payments$745,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2024 | Attorney General | $553,750.00 | OTHER EQUIPMENT | – |
| Feb 24, 2025 | Attorney General | $77,525.00 | OTHER EQUIPMENT | – |
| Jul 19, 2024 | Department of Public Safety | $27,000.00 | SOFTWARE MAINTENANCE | – |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $23,700.00 | SOFTWARE MAINTENANCE | – |
| Apr 15, 2025 | Casino Control Commission | $14,800.00 | OTHER EQUIPMENT | – |
| Jul 12, 2024 | Lottery Commission | $11,200.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 2, 2025 | Department of Veterans Services | $10,650.00 | IT EQUIP, END USER | – |
| Dec 12, 2024 | Department of Job and Family Services | $6,500.00 | SOFTWARE MAINTENANCE | – |
| Apr 14, 2025 | Department of Mental Health and Addiction Services | $4,800.00 | TERM SOFTWARE LICENSE | – |
| Mar 3, 2025 | Department of Youth Services | $4,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 15, 2025 | Casino Control Commission | $3,000.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Jul 26, 2024 | Department of Natural Resources | $800.00 | Vendor offered train/Cert fee | – |
| Feb 5, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | – |
| Mar 21, 2025 | Department of Commerce | $800.00 | INVESTIGATIVE SERVICES | – |
| Jul 16, 2024 | State Board of Pharmacy | $800.00 | FBI BACKGROUND CHECK | – |
| Apr 18, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | – |
| Jul 19, 2024 | Department of Public Safety | $800.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Aug 6, 2024 | Department of Job and Family Services | $800.00 | SOFTWARE MAINTENANCE | – |
| Apr 18, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | – |
| Apr 18, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | – |
FY 2024top 20 of 21 payments$530,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2024 | Attorney General | $219,095.64 | OTHER EQUIPMENT | – |
| Mar 12, 2024 | Attorney General | $188,347.00 | OTHER EQUIPMENT | – |
| Aug 29, 2023 | Department of Public Safety | $27,000.00 | SOFTWARE MAINTENANCE | – |
| Nov 8, 2023 | Department of Rehabilitation and Correction | $23,000.00 | SOFTWARE MAINTENANCE | – |
| Aug 11, 2023 | Lottery Commission | $14,933.31 | IT CABLING, EQUIP SRVC, & RPR | – |
| Aug 29, 2023 | Attorney General | $12,000.00 | MINOR EQ/OTHER SUPPLIES NEC | – |
| Mar 14, 2024 | Department of Job and Family Services | $6,500.00 | FBI BACKGROUND CHECK | – |
| Jan 11, 2024 | Secretary of State | $6,500.00 | WEAPONS AND SECURITY EQUIPT | – |
| Jan 19, 2024 | Attorney General | $6,250.00 | IT EQUIP, END USER | – |
| Nov 9, 2023 | Casino Control Commission | $4,800.00 | SOFTWARE MAINTENANCE | – |
| Oct 18, 2023 | Department of Youth Services | $4,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 5, 2024 | Department of Developmental Disabilities | $4,000.00 | IT EQUIP - CENT REPAIR | – |
| Dec 15, 2023 | Department of Mental Health and Addiction Services | $3,960.94 | SOFTWARE MAINTENANCE | – |
| Aug 2, 2023 | Department of Commerce | $2,525.00 | COPY, PRINT, SCAN EQUIPMENT | – |
| Apr 22, 2024 | Attorney General | $2,400.00 | SOFTWARE MAINTENANCE | – |
| Aug 2, 2023 | Department of Job and Family Services | $1,600.00 | SOFTWARE MAINTENANCE | – |
| Dec 15, 2023 | Department of Mental Health and Addiction Services | $839.06 | TERM SOFTWARE LICENSE | – |
| Jul 28, 2023 | Department of Insurance | $800.00 | SOFTWARE MAINTENANCE | – |
| Jun 11, 2024 | Department of Insurance | $800.00 | SOFTWARE MAINTENANCE | – |
| Sep 25, 2023 | Department of Public Safety | $800.00 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2023top 12 of 12 payments$163,111
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2022 | Department of Rehabilitation and Correction | $49,500.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jul 25, 2022 | Lottery Commission | $47,400.00 | WEAPONS AND SECURITY EQUIPT | – |
| Sep 30, 2022 | Department of Public Safety | $27,000.00 | SOFTWARE MAINTENANCE | – |
| Jan 3, 2023 | Department of Rehabilitation and Correction | $22,400.00 | SOFTWARE MAINTENANCE | – |
| Jan 13, 2023 | Department of Youth Services | $4,000.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 23, 2023 | Department of Developmental Disabilities | $4,000.00 | IT EQUIP - CENT REPAIR | – |
| Aug 3, 2022 | Department of Developmental Disabilities | $3,200.00 | IT EQUIP - CENT REPAIR | – |
| Apr 25, 2023 | Attorney General | $2,400.00 | SOFTWARE MAINTENANCE | – |
| Aug 8, 2022 | Department of Job and Family Services | $1,600.00 | SOFTWARE MAINTENANCE | – |
| Jan 27, 2023 | Department of Commerce | $800.00 | TERM SOFTWARE LICENSE | – |
| Sep 30, 2022 | Department of Public Safety | $800.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 23, 2023 | Department of Youth Services | $11.00 | PROMPT PAY INTEREST - ONLY | – |
FY 2022top 6 of 6 payments$31,900
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2022 | Department of Rehabilitation and Correction | $22,400.00 | Network/Comm Services-Unreg | – |
| Feb 1, 2022 | Department of Developmental Disabilities | $4,100.00 | IT EQUIP - CENT REPAIR | – |
| Apr 21, 2022 | Attorney General | $2,400.00 | SOFTWARE MAINTENANCE | – |
| Mar 15, 2022 | Department of Job and Family Services | $1,400.00 | SOFTWARE MAINTENANCE | – |
| Jan 27, 2022 | Department of Commerce | $800.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Jun 28, 2022 | Department of Insurance | $800.00 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 18, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | EFT |
| Apr 18, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | EFT |
| Apr 18, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | EFT |
| Apr 15, 2025 | Casino Control Commission | $14,800.00 | OTHER EQUIPMENT | EFT |
| Apr 15, 2025 | Casino Control Commission | $3,000.00 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Apr 14, 2025 | Department of Mental Health and Addiction Services | $4,800.00 | TERM SOFTWARE LICENSE | EFT |
| Apr 2, 2025 | Department of Veterans Services | $10,650.00 | IT EQUIP, END USER | EFT |
| Apr 2, 2025 | Department of Veterans Services | $425.00 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Mar 21, 2025 | Department of Commerce | $800.00 | INVESTIGATIVE SERVICES | EFT |
| Mar 20, 2025 | Department of Rehabilitation and Correction | $200.00 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $23,700.00 | SOFTWARE MAINTENANCE | EFT |
| Mar 3, 2025 | Department of Youth Services | $4,000.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 24, 2025 | Attorney General | $77,525.00 | OTHER EQUIPMENT | EFT |
| Feb 5, 2025 | Attorney General | $800.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 12, 2024 | Department of Job and Family Services | $6,500.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 21, 2024 | Department of Job and Family Services | $800.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 6, 2024 | Department of Job and Family Services | $800.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 1, 2024 | Attorney General | $553,750.00 | OTHER EQUIPMENT | EFT |
| Jul 26, 2024 | Department of Natural Resources | $800.00 | Vendor offered train/Cert fee | EFT |
| Jul 19, 2024 | Department of Public Safety | $27,000.00 | SOFTWARE MAINTENANCE | EFT |
| Jul 19, 2024 | Department of Public Safety | $800.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jul 16, 2024 | State Board of Pharmacy | $800.00 | FBI BACKGROUND CHECK | EFT |
| Jul 12, 2024 | Lottery Commission | $11,200.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jun 11, 2024 | Department of Insurance | $800.00 | SOFTWARE MAINTENANCE | EFT |
| Apr 22, 2024 | Attorney General | $2,400.00 | SOFTWARE MAINTENANCE | EFT |
Other vendors serving Attorney General
- Federal Bureau of Investigation $21,968,725
- Attorney Generals Office $18,321,716
- Debt Service $15,089,542
- Life Technologies Corporation $10,698,767
- Department of Administrative Services $10,616,601
- Columbus City of $8,750,730
- Grant & Eisenhofer, PA $8,082,785
- Nec Corporation of America $7,454,434
- Dell Marketing LP $6,613,863
- Everlaw Inc $6,443,650
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