CDW Computer Centers: Ohio Government Payments
as recorded by Ohio: CDW COMPUTER CENTERS
CDW Computer Centers is the 1,200th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in Building Equipment/Furnishings spending. Its payments amount to 0.1% of everything the Department of Higher Education has paid vendors in that span. Payments to it rose 98.9% year over year.
Primary spending category: Building Equipment/Furnishings
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Apr 26, 2023 to Jun 18, 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: $4,970,315.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,970,315.10
- Payments represented
- 29
- Paying agencies shown
- 2
- Largest share of supplier total
- 57.0%
Largest displayed relationship: Department of Higher Education. Select a flow to explore its details.
Apr 26, 2023 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CDW Computer Centers
$4,970,315from the agencies shownCDW Computer Centers
$4,970,315 from the agencies shown
- $2,832,01957.0% of supplier total
- $2,138,29643.0% 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 Higher Education | 9 | $2,832,019 |
| FY 2024 | Department Of Higher Education | 12 | $1,423,703 |
| FY 2023 | Department Of Higher Education | 8 | $714,593 |
| Total | 29 | $4,970,315 |
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 |
|---|---|---|---|
| Building Equipment/Furnishings | 23 | $4,940,419 | Apr 26, 2023 – Jun 18, 2025 |
| CAPITAL GRANTS/EQUIP & FURNISH | 5 | $28,822 | Sep 12, 2023 – Feb 19, 2025 |
| INFO TECH & COMM EQUIP (CAP) | 1 | $1,074 | Jun 26, 2023 – Jun 26, 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 9 of 9 payments$2,832,019
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2025 | Department of Higher Education | $1,808,055.14 | Building Equipment/Furnishings | – |
| Feb 26, 2025 | Department of Higher Education | $997,448.65 | Building Equipment/Furnishings | – |
| Jun 13, 2025 | Department of Higher Education | $9,360.50 | Building Equipment/Furnishings | – |
| Sep 12, 2024 | Department of Higher Education | $6,442.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 28, 2025 | Department of Higher Education | $5,250.00 | Building Equipment/Furnishings | – |
| Jun 6, 2025 | Department of Higher Education | $3,928.50 | Building Equipment/Furnishings | – |
| Jun 18, 2025 | Department of Higher Education | $776.07 | Building Equipment/Furnishings | – |
| Feb 19, 2025 | Department of Higher Education | $470.40 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 24, 2025 | Department of Higher Education | $287.78 | Building Equipment/Furnishings | – |
FY 2024top 12 of 12 payments$1,423,703
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2023 | Department Of Higher Education | $953,965.00 | Building Equipment/Furnishings | – |
| Sep 19, 2023 | Department Of Higher Education | $244,595.70 | Building Equipment/Furnishings | – |
| Sep 29, 2023 | Department Of Higher Education | $108,000.00 | Building Equipment/Furnishings | – |
| Oct 3, 2023 | Department Of Higher Education | $69,975.00 | Building Equipment/Furnishings | – |
| May 9, 2024 | Department Of Higher Education | $17,949.23 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Sep 29, 2023 | Department Of Higher Education | $10,500.00 | Building Equipment/Furnishings | – |
| Sep 27, 2023 | Department Of Higher Education | $6,237.00 | Building Equipment/Furnishings | – |
| Sep 29, 2023 | Department Of Higher Education | $5,170.00 | Building Equipment/Furnishings | – |
| May 20, 2024 | Department Of Higher Education | $2,961.90 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Sep 29, 2023 | Department Of Higher Education | $2,585.00 | Building Equipment/Furnishings | – |
| Sep 12, 2023 | Department Of Higher Education | $998.45 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 7, 2024 | Department Of Higher Education | $765.96 | Building Equipment/Furnishings | – |
FY 2023top 8 of 8 payments$714,593
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2023 | Department Of Higher Education | $337,514.31 | Building Equipment/Furnishings | – |
| Jun 20, 2023 | Department Of Higher Education | $243,054.72 | Building Equipment/Furnishings | – |
| Jun 22, 2023 | Department Of Higher Education | $96,150.00 | Building Equipment/Furnishings | – |
| Jun 23, 2023 | Department Of Higher Education | $23,480.60 | Building Equipment/Furnishings | – |
| Apr 26, 2023 | Department Of Higher Education | $12,960.36 | Building Equipment/Furnishings | – |
| Jun 26, 2023 | Department Of Higher Education | $1,073.83 | INFO TECH & COMM EQUIP (CAP) | – |
| Jun 23, 2023 | Department Of Higher Education | $359.00 | Building Equipment/Furnishings | – |
| Jun 26, 2023 | Department Of Higher Education | $0.00 | Building Equipment/Furnishings | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Higher Education | $776.07 | Building Equipment/Furnishings | CHK |
| Jun 13, 2025 | Department of Higher Education | $9,360.50 | Building Equipment/Furnishings | CHK |
| Jun 6, 2025 | Department of Higher Education | $3,928.50 | Building Equipment/Furnishings | CHK |
| Feb 28, 2025 | Department of Higher Education | $5,250.00 | Building Equipment/Furnishings | CHK |
| Feb 26, 2025 | Department of Higher Education | $997,448.65 | Building Equipment/Furnishings | CHK |
| Feb 25, 2025 | Department of Higher Education | $1,808,055.14 | Building Equipment/Furnishings | CHK |
| Feb 24, 2025 | Department of Higher Education | $287.78 | Building Equipment/Furnishings | CHK |
| Feb 19, 2025 | Department of Higher Education | $470.40 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Sep 12, 2024 | Department of Higher Education | $6,442.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| May 20, 2024 | Department Of Higher Education | $2,961.90 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| May 9, 2024 | Department Of Higher Education | $17,949.23 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Feb 7, 2024 | Department Of Higher Education | $765.96 | Building Equipment/Furnishings | CHK |
| Oct 3, 2023 | Department Of Higher Education | $69,975.00 | Building Equipment/Furnishings | EFT |
| Sep 29, 2023 | Department Of Higher Education | $2,585.00 | Building Equipment/Furnishings | EFT |
| Sep 29, 2023 | Department Of Higher Education | $10,500.00 | Building Equipment/Furnishings | EFT |
| Sep 29, 2023 | Department Of Higher Education | $108,000.00 | Building Equipment/Furnishings | EFT |
| Sep 29, 2023 | Department Of Higher Education | $5,170.00 | Building Equipment/Furnishings | EFT |
| Sep 27, 2023 | Department Of Higher Education | $6,237.00 | Building Equipment/Furnishings | CHK |
| Sep 19, 2023 | Department Of Higher Education | $244,595.70 | Building Equipment/Furnishings | CHK |
| Sep 14, 2023 | Department Of Higher Education | $953,965.00 | Building Equipment/Furnishings | CHK |
| Sep 12, 2023 | Department Of Higher Education | $998.45 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jun 26, 2023 | Department Of Higher Education | $1,073.83 | INFO TECH & COMM EQUIP (CAP) | CHK |
| Jun 26, 2023 | Department Of Higher Education | $0.00 | Building Equipment/Furnishings | CHK |
| Jun 23, 2023 | Department Of Higher Education | $359.00 | Building Equipment/Furnishings | CHK |
| Jun 23, 2023 | Department Of Higher Education | $23,480.60 | Building Equipment/Furnishings | CHK |
Other vendors serving Department of Higher Education
- The Ohio State University $556,944,405
- University of Cincinnati $272,182,490
- Ohio University $182,386,941
- Kent State University $171,127,703
- University of Toledo $117,408,474
- Commissioners of the Sinking $111,054,062
- Bowling Green State University $102,568,561
- Miami University $94,077,568
- Cleveland State University $93,230,454
- University of Akron $86,792,735
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