Brown Enterprise Solutions LLC: Ohio Government Payments
as recorded by Ohio: BROWN ENTERPRISE SOLUTIONS LLC
Brown Enterprise Solutions LLC is the 199th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT EQUIP, END USER spending. Its payments amount to 0.4% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 0.8% year over year.
Primary spending category: IT EQUIP, END USER
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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 25, 2025 · All recorded fiscal years
Showing 5 of 75 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $77,010,316.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $47,797,044.47
- Payments represented
- 1,806
- Paying agencies shown
- 5
- Largest share of supplier total
- 20.5%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Brown Enterprise Solutions LLC
$47,797,044from the agencies shownBrown Enterprise Solutions LLC
$47,797,044 from the agencies shown
- $15,823,36220.5% of supplier total
- $12,100,61815.7% of supplier total
- $7,402,2109.6% of supplier total
- $7,234,5259.4% of supplier total
- $5,236,3306.8% 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 |
|---|---|---|---|
| SOFTWARE MAINTENANCE | 237 | $9,786,524 | Jan 12, 2022 – Jun 11, 2025 |
| MAINFRAME HARDWARE MAINTENANCE | 71 | $967,982 | Jan 18, 2022 – Nov 1, 2024 |
| IT EQUIP - CENT REPAIR | 14 | $935,532 | May 9, 2022 – Mar 24, 2025 |
| OTHER EQUIPMENT | 11 | $92,363 | Feb 4, 2022 – Mar 3, 2025 |
| OFFICE EQ (NOT COPY OR PRINT) | 11 | $89,137 | Apr 19, 2023 – Jul 22, 2024 |
| EDUCATION & RECREATION SUPPLY | 50 | $87,817 | Apr 27, 2022 – May 13, 2025 |
| NETWORK/COMM SERVICES-REG | 10 | $8,740 | Feb 1, 2022 – Mar 25, 2025 |
| FREIGHT | 5 | $845 | Jun 27, 2022 – Oct 11, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 8 | $8,292 | Feb 6, 2023 – Jun 11, 2025 |
| OFFICE EQUIP & FURNITURE RENT | 1 | $7,853 | Jun 23, 2022 – Jun 23, 2022 |
| IT DEV - EQUIP - CENTRALIZED | 2 | $7,655 | Feb 5, 2024 – Apr 3, 2024 |
| MED, LAB, THERAPEUTIC | 32 | $72,775 | Mar 11, 2022 – Jun 12, 2025 |
| CLEANING AND MAINT EQUIPT | 16 | $70,621 | Feb 1, 2022 – Oct 17, 2024 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 1 | $69 | Jan 10, 2024 – Jan 10, 2024 |
| BUILDING MAINTENANCE | 66 | $685,989 | Jul 25, 2022 – Jun 25, 2025 |
| Service based pre-bid expenses | 1 | $6,404 | Dec 18, 2024 – Dec 18, 2024 |
| IT DEV - IT/Network Services | 1 | $61,752 | May 4, 2022 – May 4, 2022 |
| Vendor offered train/Cert fee | 10 | $61,593 | Mar 2, 2023 – Apr 11, 2025 |
| COMMU EQUIP PRTS & RPR-UNREG | 1 | $610 | Nov 20, 2024 – Nov 20, 2024 |
| Construction-Bldgs, other NEC | 5 | $56,693 | Jun 15, 2023 – Sep 11, 2024 |
| Building Equipment/Furnishings | 12 | $561,379 | May 1, 2023 – Jun 5, 2025 |
| EDUCATION & RECREATION MAINT | 2 | $5,398 | Feb 28, 2024 – Oct 24, 2024 |
| Med/Med Lab/Therapeutic | 7 | $53,139 | Dec 28, 2022 – Nov 22, 2024 |
| LIVESTOCK, POULTRY & FISH SUPP | 1 | $5,295 | Jan 24, 2022 – Jan 24, 2022 |
| IT & NETWORK | 39 | $502,393 | Apr 11, 2022 – Mar 7, 2025 |
| VEHICLE PARTS OR SUPPLIES | 19 | $50,142 | Nov 9, 2022 – Jun 11, 2025 |
| COPY, PRINT, SCAN, RENTAL | 1 | $4,674 | Dec 9, 2022 – Dec 9, 2022 |
| Capital Grants | 6 | $46,695 | Apr 25, 2024 – Apr 25, 2024 |
| IT DEV - TERM/PERPETUAL SW LIC | 22 | $414,539 | Feb 8, 2022 – Feb 4, 2025 |
| OTHER PERSONAL SERVICE | 3 | $401 | May 21, 2024 – Mar 26, 2025 |
| PROMPT PAY INTEREST - ONLY | 2 | $40 | Feb 8, 2022 – May 17, 2024 |
| OTHER MAINTENANCE | 25 | $379,342 | May 15, 2023 – Jul 30, 2024 |
| FOOD HANDLING SUPPLIES-WARDS | 4 | $3,778 | May 3, 2022 – Jan 25, 2024 |
| INFO TECH EQUIP - CENTRALIZED | 44 | $3,773,229 | Jan 7, 2022 – May 21, 2025 |
| WEAPONS AND SECURITY EQUIPT | 3 | $373,987 | Jul 27, 2023 – Dec 13, 2024 |
| IT EQUIP - CENTRALIZED <$1,000 | 7 | $35,499 | Sep 22, 2022 – Jan 9, 2025 |
| BUILDING AND HOME FURNISHINGS | 3 | $3,543 | Sep 18, 2023 – Feb 6, 2024 |
| SW PERPETUAL LICENSE >= $1000 | 42 | $3,383,457 | Jan 11, 2022 – Jun 11, 2025 |
| IT DEV - HSTNG SVC (IAAS/SAAS) | 2 | $3,260 | May 19, 2022 – May 19, 2022 |
| Network/Comm Services-Unreg | 4 | $324,767 | Feb 8, 2022 – Jan 23, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 409 | $3,065,336 | Jan 12, 2022 – Apr 11, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 20 | $30,037 | Mar 9, 2022 – Nov 20, 2024 |
| WARDS - PERSONAL SUPPLIES | 5 | $29,345 | Feb 28, 2023 – Jun 24, 2024 |
| Vehicle Maint-Parts w/Service | 1 | $2,925 | Dec 2, 2022 – Dec 2, 2022 |
| STATE PLANNED TRAINING/EMP | 1 | $29,202 | Jul 29, 2024 – Jul 29, 2024 |
| INFO TECH & COMM EQUIP (CAP) | 37 | $2,765,459 | Jun 3, 2022 – May 23, 2025 |
| MAINFRAME PROPRIETARY SOFTWARE | 5 | $269,781 | Aug 11, 2022 – Jul 19, 2024 |
| GOODS - RESALE - ALL OTHER | 1 | $2,637 | Sep 1, 2022 – Sep 1, 2022 |
| SW PERPETUAL LICENSE < $1,000 | 121 | $2,634,940 | Jan 26, 2022 – Jun 12, 2025 |
| FILM PROCESSING & DUPLICATING | 1 | $255 | May 13, 2025 – May 13, 2025 |
| WEARING APPAREL- Non-Employee | 19 | $24,355 | Jun 1, 2022 – Mar 25, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 125 | $2,410,050 | Jan 12, 2022 – Jun 12, 2025 |
| IT TECHNICAL SUBSCRIPTIONS | 12 | $236,166 | Mar 11, 2022 – Mar 17, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 3 | $23,589 | Dec 18, 2023 – Jun 17, 2025 |
| HEAVY EQUIPMENT NEC | 10 | $224,301 | May 24, 2022 – Jun 20, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 66 | $2,153,515 | Jan 28, 2022 – Apr 10, 2025 |
| INVESTIGATIVE SUPPLIES NEC | 8 | $21,038 | Apr 5, 2023 – Nov 8, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 23 | $2,040,439 | Jul 27, 2022 – Jan 23, 2025 |
| IT EQUIP, END USER | 357 | $20,326,548 | Jan 11, 2022 – Jun 23, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 83 | $196,899 | Jan 12, 2022 – Mar 24, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 3 | $17,677 | Mar 10, 2022 – Mar 6, 2024 |
| WEARING APPAREL - EMPLOYEES | 57 | $169,711 | Mar 10, 2022 – Mar 3, 2025 |
| CAPITAL GRANTS/EQUIP & FURNISH | 3 | $169,549 | Feb 14, 2023 – Sep 1, 2023 |
| MESSENGER/COURIER - REGULATED | 1 | $15 | Oct 23, 2023 – Oct 23, 2023 |
| MINOR EQ/OTHER SUPPLIES NEC | 11 | $14,920 | Apr 28, 2022 – Jun 2, 2025 |
| FOOD STORAGE & PREP EQUIPMENT | 8 | $145,816 | Dec 2, 2022 – Jun 25, 2025 |
| COPY, PRINT, SCAN EQUIPMENT | 21 | $142,547 | May 20, 2022 – Feb 4, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 670 | $1,399,475 | Jan 3, 2022 – Jun 16, 2025 |
| Food-Wards/Cadets/Students etc | 1 | $139 | Jun 23, 2022 – Jun 23, 2022 |
| NETWORK/COMM Equip Wired | 41 | $1,317,090 | Sep 7, 2022 – May 29, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 24 | $129,443 | Jul 22, 2022 – May 23, 2025 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 18 | $1,290,701 | Feb 11, 2022 – Nov 20, 2024 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 6 | $12,810 | Sep 1, 2023 – Dec 26, 2024 |
| ADVERT PROMOTIONAL SUPPLIES | 4 | $123,540 | Jul 30, 2024 – Aug 20, 2024 |
| IT DEV - SW PRPETUAL LIC>=$100 | 1 | $12,205 | Mar 24, 2025 – Mar 24, 2025 |
| IT DEV - OFFICE/IT/OTHR SUPPLS | 1 | $123 | Mar 20, 2024 – Mar 20, 2024 |
| TERM SOFTWARE LICENSE | 524 | $12,090,675 | Jan 7, 2022 – Jun 25, 2025 |
| NETWORK/COMM Equip Wireless | 8 | $114,518 | Jan 26, 2022 – Nov 6, 2024 |
| POWER TOOLS | 4 | $10,961 | Jan 7, 2022 – Dec 19, 2022 |
| OFFICE SUPPY & EQ (NOT PRINT) | 77 | $109,342 | Jan 5, 2022 – Apr 15, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 2 | $108,716 | Dec 7, 2022 – Jan 3, 2023 |
| IT DEV - END USER EQUIP | 4 | $104,918 | Mar 14, 2023 – Oct 7, 2024 |
| EDUCATIONAL AND REC EQUIP | 9 | $104,407 | Jun 2, 2023 – Oct 24, 2024 |
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 816 payments$23,371,819
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2025 | Department of Rehabilitation and Correction | $2,025,036.00 | IT EQUIP, END USER | – |
| Sep 3, 2024 | Department of Public Safety | $845,120.00 | IT EQUIP, END USER | – |
| Nov 8, 2024 | Department of Development | $640,712.94 | SW PERPETUAL LICENSE < $1,000 | – |
| Aug 20, 2024 | Department of Administrative Services | $587,433.00 | SOFTWARE MAINTENANCE | – |
| Sep 24, 2024 | Department of Job and Family Services | $549,796.00 | SOFTWARE MAINTENANCE | – |
| Sep 13, 2024 | Department of Public Safety | $476,625.00 | IT EQUIP, END USER | – |
| Oct 10, 2024 | Department of Public Safety | $476,625.00 | IT EQUIP, END USER | – |
| Nov 7, 2024 | Department of Development | $474,258.10 | SW PERPETUAL LICENSE >= $1000 | – |
| Oct 8, 2024 | Department of Administrative Services | $438,115.70 | IT EQUIP - CENT REPAIR | – |
| Feb 5, 2025 | Department of Administrative Services | $379,878.63 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 7, 2024 | Department of Development | $370,808.16 | SW PERPETUAL LICENSE >= $1000 | – |
| Nov 8, 2024 | Department of Development | $358,920.77 | SW PERPETUAL LICENSE >= $1000 | – |
| Sep 16, 2024 | Department of Medicaid | $355,569.61 | SOFTWARE MAINTENANCE | – |
| Oct 18, 2024 | Department of Medicaid | $352,536.01 | IT EQUIP, END USER | – |
| Aug 14, 2024 | Department of Public Safety | $325,825.69 | OFFICE EQUIP REPAIR/MAINT | – |
| Aug 26, 2024 | Department of Administrative Services | $324,512.34 | SOFTWARE MAINTENANCE | – |
| Aug 22, 2024 | Department of Administrative Services | $323,610.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 18, 2025 | Department of Developmental Disabilities | $295,818.96 | TERM SOFTWARE LICENSE | – |
| Oct 11, 2024 | Bureau of Workers Compensation | $292,929.25 | SOFTWARE MAINTENANCE | – |
| Apr 15, 2025 | Department of Job and Family Services | $273,082.40 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 1,239 payments$23,572,943
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2024 | Department of Public Safety | $1,010,079.21 | IT EQUIP, END USER | – |
| Sep 26, 2023 | Department of Administrative Services | $884,434.50 | SOFTWARE MAINTENANCE | – |
| Oct 18, 2023 | Development Services Agency | $710,451.08 | SW PERPETUAL LICENSE < $1,000 | – |
| Aug 29, 2023 | Department of Public Safety | $614,422.41 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 5, 2023 | Department of Transportation | $603,450.00 | IT EQUIP, END USER | – |
| Oct 27, 2023 | Department of Transportation | $531,621.13 | NETWORK/COMM Equip Wired | – |
| Oct 4, 2023 | Development Services Agency | $417,372.37 | SW PERPETUAL LICENSE >= $1000 | – |
| Dec 6, 2023 | Department of Administrative Services | $417,361.00 | TERM SOFTWARE LICENSE | – |
| Mar 6, 2024 | Department of Public Safety | $368,064.00 | IT EQUIP, END USER | – |
| Jul 24, 2023 | Department of Administrative Services | $359,539.73 | TERM SOFTWARE LICENSE | – |
| Aug 22, 2023 | Department of Public Safety | $349,700.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 28, 2024 | Department of Administrative Services | $343,078.84 | INFO TECH & COMM EQUIP (CAP) | – |
| Dec 7, 2023 | Department of Public Safety | $334,700.81 | IT EQUIP, END USER | – |
| Dec 4, 2023 | Department of Public Safety | $308,586.89 | WEAPONS AND SECURITY EQUIPT | – |
| Sep 26, 2023 | Department of Administrative Services | $298,995.82 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 15, 2024 | Department of Developmental Disabilities | $297,805.73 | TERM SOFTWARE LICENSE | – |
| Jul 26, 2023 | Department of Developmental Disabilities | $269,658.85 | TERM SOFTWARE LICENSE | – |
| Jan 11, 2024 | Bureau of Workers Compensation | $259,123.06 | SOFTWARE MAINTENANCE | – |
| Jun 24, 2024 | Department of Public Safety | $253,536.00 | IT EQUIP, END USER | – |
| Nov 3, 2023 | Department of Administrative Services | $239,692.20 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2023top 20 of 1,127 payments$23,665,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2023 | Department of Job and Family Services | $1,562,694.58 | IT EQUIP, END USER | – |
| Apr 13, 2023 | Department of Job and Family Services | $1,352,780.42 | IT EQUIP, END USER | – |
| Oct 11, 2022 | Bureau of Workers Compensation | $1,070,718.25 | SOFTWARE MAINTENANCE | – |
| Sep 9, 2022 | Department of Public Safety | $657,560.60 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Sep 9, 2022 | Development Services Agency | $609,412.23 | SW PERPETUAL LICENSE < $1,000 | – |
| Oct 24, 2022 | Department of Public Safety | $574,843.10 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jun 23, 2023 | Department of Administrative Services | $416,753.78 | INFO TECH & COMM EQUIP (CAP) | – |
| Mar 2, 2023 | Department of Medicaid | $404,875.94 | SOFTWARE MAINTENANCE | – |
| Sep 23, 2022 | Department of Medicaid | $364,174.17 | TERM SOFTWARE LICENSE | – |
| Sep 15, 2022 | Development Services Agency | $333,293.84 | SW PERPETUAL LICENSE >= $1000 | – |
| Sep 15, 2022 | Department of Commerce | $306,400.00 | IT EQUIP, END USER | – |
| Dec 1, 2022 | Department of Administrative Services | $294,129.88 | INFO TECH & COMM EQUIP (CAP) | – |
| Feb 7, 2023 | Department of Job and Family Services | $286,883.66 | IT EQUIP, END USER | – |
| May 1, 2023 | Department Of Higher Education | $271,200.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Sep 9, 2022 | Development Services Agency | $264,203.13 | SW PERPETUAL LICENSE >= $1000 | – |
| Sep 7, 2022 | Department of Taxation | $261,790.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 8, 2022 | Department of Public Safety | $257,873.31 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jun 14, 2023 | Department of Public Safety | $257,071.28 | IT EQUIP, END USER | – |
| Dec 1, 2022 | Department of Public Safety | $254,287.20 | Network/Comm Services-Unreg | – |
| Jul 22, 2022 | Environmental Protection Agency | $241,800.00 | IT EQUIP, END USER | – |
FY 2022top 20 of 424 payments$6,400,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2022 | Department of Rehabilitation and Correction | $1,695,906.75 | INFO TECH EQUIP - CENTRALIZED | – |
| Jun 21, 2022 | Department of Job and Family Services | $407,540.00 | IT EQUIP, END USER | – |
| Mar 22, 2022 | Department of Transportation | $182,380.30 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Apr 25, 2022 | Department of Job and Family Services | $166,601.52 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $151,599.42 | INFO TECH EQUIP - CENTRALIZED | – |
| Apr 27, 2022 | Department of Administrative Services | $109,500.00 | IT EQUIP, END USER | – |
| May 31, 2022 | Department of Administrative Services | $101,387.05 | TERM SOFTWARE LICENSE | – |
| Apr 20, 2022 | Department of Public Safety | $94,302.80 | TERM SOFTWARE LICENSE | – |
| Jun 7, 2022 | Department of Rehabilitation and Correction | $86,619.60 | TERM SOFTWARE LICENSE | – |
| Jun 6, 2022 | Public Utilities Commission of Ohio | $82,933.50 | IT EQUIP, END USER | – |
| Jun 1, 2022 | Department of Natural Resources | $81,950.62 | TERM SOFTWARE LICENSE | – |
| Apr 28, 2022 | Department of Health | $79,346.55 | TERM SOFTWARE LICENSE | – |
| May 3, 2022 | Department of Mental Health and Addiction Services | $75,815.00 | IT EQUIP, END USER | – |
| Feb 17, 2022 | Department of Administrative Services | $70,076.28 | TERM SOFTWARE LICENSE | – |
| Apr 21, 2022 | Department of Taxation | $64,361.80 | TERM SOFTWARE LICENSE | – |
| Apr 20, 2022 | Bureau of Workers Compensation | $64,171.20 | TERM SOFTWARE LICENSE | – |
| May 4, 2022 | Department of Transportation | $61,751.55 | IT DEV - IT/Network Services | – |
| Apr 26, 2022 | Department of Natural Resources | $60,415.73 | TERM SOFTWARE LICENSE | – |
| Feb 8, 2022 | Department of Rehabilitation and Correction | $54,457.65 | Network/Comm Services-Unreg | – |
| Apr 5, 2022 | Environmental Protection Agency | $52,168.83 | HOSTING SERVICES (IAAS & SAAS) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Office of the Consumers' Counsel | $1,745.25 | TERM SOFTWARE LICENSE | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $829.00 | FOOD STORAGE & PREP EQUIPMENT | EFT |
| Jun 25, 2025 | Department of Administrative Services | $25,942.00 | BUILDING MAINTENANCE | EFT |
| Jun 24, 2025 | Opportunities for Ohioans with Disabilities Agency | $7,897.50 | TERM SOFTWARE LICENSE | EFT |
| Jun 23, 2025 | Department of Insurance | $264,683.25 | IT EQUIP, END USER | EFT |
| Jun 23, 2025 | Department of Public Safety | $3,753.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 20, 2025 | Department of Natural Resources | $15,765.00 | HEAVY EQUIPMENT NEC | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,950.00 | BUILDING MAINTENANCE | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $1,950.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Developmental Disabilities | $4,153.37 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 16, 2025 | Department of Taxation | $844.20 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 13, 2025 | Department of Natural Resources | $718.10 | TERM SOFTWARE LICENSE | EFT |
| Jun 12, 2025 | Department of Public Safety | $2,542.86 | IT EQUIP, END USER | EFT |
| Jun 12, 2025 | Department of Commerce | $41,760.00 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Jun 12, 2025 | Department of Natural Resources | $1,142.50 | MED, LAB, THERAPEUTIC | EFT |
| Jun 12, 2025 | Department of Medicaid | $9,944.00 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Jun 12, 2025 | Department of Veterans Services | $3,900.52 | TERM SOFTWARE LICENSE | EFT |
| Jun 11, 2025 | Secretary of State | $47,096.00 | IT EQUIP, END USER | EFT |
| Jun 11, 2025 | Department of Medicaid | $3,943.68 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Jun 11, 2025 | Department of Transportation | $15,416.00 | HEAVY EQUIPMENT NEC | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $21.98 | GROUNDS & AGRI SUPPLIES, EQUIP | EFT |
| Jun 11, 2025 | Commission on Minority Health | $13,122.00 | IT EQUIP, END USER | EFT |
| Jun 11, 2025 | Department of Public Safety | $7,198.00 | VEHICLE PARTS OR SUPPLIES | EFT |
| Jun 11, 2025 | Department of Medicaid | $51,666.30 | SOFTWARE MAINTENANCE | EFT |
| Jun 11, 2025 | Department of Administrative Services | $17,199.39 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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