CDW GOVERNMENT LLC: Ohio Government Payments
CDW GOVERNMENT LLC is the 245th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in Building Equipment/Furnishings spending. Its payments amount to 0.3% of everything the Department Of Higher Education has paid vendors in that span. Payments to it rose 100.2% year over year.
Primary spending category: Building Equipment/Furnishings
$52,537,748total received
1,185payments
32agencies
Jan 3, 2022 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $745,020.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 24, 2025 | Ohio Deaf and Blind Education Services | $11,942.40 | TERM SOFTWARE LICENSE | CHK |
| Jun 24, 2025 | Department of Youth Services | $428.40 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $349.00 | COPY/PRINT/SCAN EQUIP <$1,000 | CHK |
| Jun 23, 2025 | Department of Higher Education | $38,979.58 | Construction-Bldgs, other NEC | CHK |
| Jun 20, 2025 | Department of Higher Education | $1,166.94 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jun 18, 2025 | Department of Higher Education | $2,581.25 | Building Equipment/Furnishings | EFT |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $231.30 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 17, 2025 | Department of Transportation | $1,205.88 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 16, 2025 | Department of Public Safety | $91,702.50 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Jun 16, 2025 | Department of Higher Education | $10,962.92 | Capital Grants | EFT |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $4,926.85 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 12, 2025 | Department of Higher Education | $231.91 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Jun 12, 2025 | Lottery Commission | $1,866.80 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 11, 2025 | Ohio Industrial Commission | $34,657.40 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Jun 6, 2025 | Department of Transportation | $163,453.06 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 6, 2025 | Department of Agriculture | $1,053.90 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 6, 2025 | Ohio Industrial Commission | $5,678.60 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 6, 2025 | Ohio Industrial Commission | $32,630.00 | COPY, PRINT, SCAN EQUIPMENT | EFT |
| Jun 6, 2025 | Department of Agriculture | $461.03 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 4, 2025 | Department of Higher Education | $4,284.44 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jun 4, 2025 | Department of Higher Education | $13,710.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jun 4, 2025 | Department of Higher Education | $41.25 | Building Equipment/Furnishings | EFT |
| Jun 4, 2025 | Department of Higher Education | $26,885.74 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jun 3, 2025 | Ohio Industrial Commission | $32,630.00 | COPY, PRINT, SCAN EQUIPMENT | EFT |
Other vendors serving Department Of Higher Education
- THE OHIO STATE UNIVERSITY $1,344,568,786
- COMMISSIONERS OF THE SINKING $810,568,682
- UNIVERSITY OF CINCINNATI $622,803,410
- OHIO UNIVERSITY $456,673,372
- KENT STATE UNIVERSITY $412,856,043
- UNIVERSITY OF TOLEDO $297,302,699
- BOWLING GREEN STATE UNIVERSITY $227,796,671
- UNIVERSITY OF AKRON $224,620,896
- WRIGHT STATE UNIVERSITY $220,454,911
- MIAMI UNIVERSITY $218,588,032
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).