Carefusion 303 Inc: Ohio Government Payments
as recorded by Ohio: CAREFUSION 303 INC
Carefusion 303 Inc is the 1,506th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in SOFTWARE MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Mental Health and Addiction Services has paid vendors in that span. Payments to it rose 186.9% year over year.
Primary spending category: SOFTWARE MAINTENANCE
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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.
Mar 1, 2022 to Jun 16, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,307,855.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,307,855.76
- Payments represented
- 68
- Paying agencies shown
- 2
- Largest share of supplier total
- 84.7%
Largest displayed relationship: Department of Mental Health and Addiction Services. Select a flow to explore its details.
Mar 1, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Carefusion 303 Inc
$3,307,856from the agencies shownCarefusion 303 Inc
$3,307,856 from the agencies shown
- $2,801,60784.7% of supplier total
- $506,24915.3% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Mental Health and Addiction Services | 14 | $1,038,741 |
| FY 2025 | Department of Rehabilitation and Correction | 11 | $164,321 |
| FY 2024 | Department of Mental Health and Addiction Services | 6 | $282,890 |
| FY 2024 | Department of Rehabilitation and Correction | 11 | $136,436 |
| FY 2023 | Department of Mental Health and Addiction Services | 11 | $925,254 |
| FY 2023 | Department of Rehabilitation and Correction | 10 | $190,983 |
| FY 2022 | Department of Mental Health and Addiction Services | 4 | $554,722 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $14,509 |
| Total | 68 | $3,307,856 |
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 |
|---|---|---|---|
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $67 | Dec 16, 2024 – Dec 16, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $598 | Jun 23, 2023 – Jun 23, 2023 |
| TERM SOFTWARE LICENSE | 1 | $577 | Jun 9, 2025 – Jun 9, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 30 | $477,657 | Jun 7, 2022 – Apr 25, 2025 |
| MED, LAB, THERAPEUTIC | 4 | $29,152 | Jul 21, 2023 – Jun 16, 2025 |
| SOFTWARE MAINTENANCE | 27 | $2,795,551 | Mar 1, 2022 – Jun 9, 2025 |
| BUILDING MAINTENANCE | 1 | $2,638 | Jul 13, 2023 – Jul 13, 2023 |
| GOODS - RESALE - ALL OTHER | 1 | $200 | Apr 1, 2024 – Apr 1, 2024 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 2 | $1,416 | Jun 17, 2024 – Jun 20, 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 25 payments$1,203,062
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2025 | Department of Mental Health and Addiction Services | $188,664.00 | SOFTWARE MAINTENANCE | – |
| Oct 31, 2024 | Department of Mental Health and Addiction Services | $188,528.00 | SOFTWARE MAINTENANCE | – |
| May 5, 2025 | Department of Mental Health and Addiction Services | $94,580.00 | SOFTWARE MAINTENANCE | – |
| Apr 14, 2025 | Department of Mental Health and Addiction Services | $94,570.00 | SOFTWARE MAINTENANCE | – |
| Nov 5, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | – |
| Nov 19, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | – |
| Apr 10, 2025 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | – |
| Oct 30, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | – |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $94,003.00 | SOFTWARE MAINTENANCE | – |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $45,768.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $22,884.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 4, 2025 | Department of Rehabilitation and Correction | $15,552.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $13,563.00 | MED, LAB, THERAPEUTIC | – |
| May 21, 2025 | Department of Rehabilitation and Correction | $13,563.00 | MED, LAB, THERAPEUTIC | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $9,925.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $1,985.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 5, 2024 | Department of Rehabilitation and Correction | $590.00 | MAINFRAME PROPRIETARY SW MAINT | – |
FY 2024top 17 of 17 payments$419,326
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2024 | Department of Mental Health and Addiction Services | $188,102.00 | SOFTWARE MAINTENANCE | – |
| Jul 13, 2023 | Department of Mental Health and Addiction Services | $90,534.00 | SOFTWARE MAINTENANCE | – |
| Feb 20, 2024 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 26, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jul 11, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 28, 2024 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 1, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Aug 7, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 25, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 25, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jan 24, 2024 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jul 13, 2023 | Department of Mental Health and Addiction Services | $2,638.00 | BUILDING MAINTENANCE | – |
| Jul 21, 2023 | Department of Rehabilitation and Correction | $1,466.00 | MED, LAB, THERAPEUTIC | – |
| Jun 17, 2024 | Department of Mental Health and Addiction Services | $1,180.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Jun 20, 2024 | Department of Mental Health and Addiction Services | $236.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Apr 1, 2024 | Department of Mental Health and Addiction Services | $200.00 | GOODS - RESALE - ALL OTHER | – |
FY 2023top 20 of 21 payments$1,116,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2023 | Department of Mental Health and Addiction Services | $93,172.00 | SOFTWARE MAINTENANCE | – |
| Jun 16, 2023 | Department of Mental Health and Addiction Services | $93,164.00 | SOFTWARE MAINTENANCE | – |
| Sep 14, 2022 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Jan 26, 2023 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Oct 3, 2022 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Mar 14, 2023 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Oct 27, 2022 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Sep 7, 2022 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Feb 22, 2023 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Sep 15, 2022 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Apr 27, 2023 | Department of Rehabilitation and Correction | $40,491.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Nov 10, 2022 | Department of Rehabilitation and Correction | $26,994.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Apr 25, 2023 | Department of Rehabilitation and Correction | $26,994.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Aug 8, 2022 | Department of Rehabilitation and Correction | $14,509.28 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 12, 2022 | Department of Rehabilitation and Correction | $14,509.28 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jun 14, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 27, 2022 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Feb 24, 2023 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 5, 2022 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 5, 2022 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | – |
FY 2022top 5 of 5 payments$569,231
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2022 | Department of Mental Health and Addiction Services | $185,208.00 | SOFTWARE MAINTENANCE | – |
| Mar 1, 2022 | Department of Mental Health and Addiction Services | $184,816.00 | SOFTWARE MAINTENANCE | – |
| May 6, 2022 | Department of Mental Health and Addiction Services | $92,408.00 | SOFTWARE MAINTENANCE | – |
| Jun 23, 2022 | Department of Mental Health and Addiction Services | $92,290.00 | SOFTWARE MAINTENANCE | – |
| Jun 7, 2022 | Department of Rehabilitation and Correction | $14,509.28 | MAINFRAME PROPRIETARY SW MAINT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Rehabilitation and Correction | $13,563.00 | MED, LAB, THERAPEUTIC | CHK |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $577.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $94,003.00 | SOFTWARE MAINTENANCE | CHK |
| May 21, 2025 | Department of Rehabilitation and Correction | $13,563.00 | MED, LAB, THERAPEUTIC | CHK |
| May 14, 2025 | Department of Mental Health and Addiction Services | $559.60 | MED, LAB, THERAPEUTIC | CHK |
| May 5, 2025 | Department of Mental Health and Addiction Services | $94,580.00 | SOFTWARE MAINTENANCE | CHK |
| May 2, 2025 | Department of Mental Health and Addiction Services | $68.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 29, 2025 | Department of Mental Health and Addiction Services | $188,664.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $9,925.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Apr 14, 2025 | Department of Mental Health and Addiction Services | $94,570.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $1,985.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Apr 10, 2025 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Mar 4, 2025 | Department of Rehabilitation and Correction | $15,552.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $22,884.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $45,768.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jan 9, 2025 | Department of Mental Health and Addiction Services | $68.00 | SOFTWARE MAINTENANCE | CHK |
| Dec 16, 2024 | Department of Mental Health and Addiction Services | $67.32 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Dec 5, 2024 | Department of Rehabilitation and Correction | $590.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Nov 19, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Nov 5, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 31, 2024 | Department of Mental Health and Addiction Services | $188,528.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 30, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
Other vendors serving Department of Mental Health and Addiction Services
- Amerisourcebergen Drug Corporation $158,470,385
- Franklin County $82,716,590
- Elford Inc $76,983,100
- Cuyahoga County $76,538,301
- Hamilton County $65,782,691
- Ohio Department of Mental Health & $62,173,365
- Montgomery County $49,628,757
- Cardinal Health 110 LLC $48,562,696
- Lucas County $42,984,722
- Department of Administrative Services $38,108,752
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