Celtic Cross Holdings Inc: Ohio Government Payments
Celtic Cross Holdings Inc is the 1,962nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 17th in SOFTWARE MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 21.4% 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.
Jan 14, 2022 to Jun 5, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,043,934.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,043,934.25
- Payments represented
- 49
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 14, 2022 to Jun 5, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Celtic Cross Holdings Inc
$2,043,934from the agencies shownCeltic Cross Holdings Inc
$2,043,934 from the agencies shown
- $2,043,934100.0% 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 Public Safety | 15 | $519,941 |
| FY 2024 | Department of Public Safety | 15 | $661,561 |
| FY 2023 | Department of Public Safety | 12 | $538,191 |
| FY 2022 | Department of Public Safety | 7 | $324,241 |
| Total | 49 | $2,043,934 |
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 | 49 | $2,043,934 | Jan 14, 2022 – Jun 5, 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 15 of 15 payments$519,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Nov 18, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| May 2, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jul 23, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jun 5, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Oct 29, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Feb 27, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Aug 27, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Feb 4, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Oct 8, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Mar 27, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Sep 26, 2024 | Department of Public Safety | $3,000.00 | SOFTWARE MAINTENANCE | – |
| Sep 27, 2024 | Department of Public Safety | $2,000.00 | SOFTWARE MAINTENANCE | – |
| Sep 27, 2024 | Department of Public Safety | $1,625.00 | SOFTWARE MAINTENANCE | – |
| Sep 26, 2024 | Department of Public Safety | $1,375.00 | SOFTWARE MAINTENANCE | – |
FY 2024top 15 of 15 payments$661,561
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2023 | Department of Public Safety | $46,540.15 | SOFTWARE MAINTENANCE | – |
| Feb 6, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Sep 26, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Feb 6, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Apr 17, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Oct 17, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| May 29, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Mar 6, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| May 1, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| May 1, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| May 1, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Nov 3, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jun 21, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jul 19, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Feb 7, 2024 | Department of Public Safety | $10,000.00 | SOFTWARE MAINTENANCE | – |
FY 2023top 12 of 12 payments$538,191
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Aug 16, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Apr 20, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jul 15, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jan 11, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Oct 17, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Sep 16, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Feb 16, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| May 3, 2023 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Nov 8, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Dec 19, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Apr 19, 2023 | Department of Public Safety | $26,250.00 | SOFTWARE MAINTENANCE | – |
FY 2022top 7 of 7 payments$324,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jun 14, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| May 13, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jan 14, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Mar 15, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Feb 10, 2022 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | – |
| Jun 17, 2022 | Department of Public Safety | $45,000.00 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 5, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| May 2, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Mar 27, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Feb 27, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Feb 4, 2025 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Dec 17, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Nov 18, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Oct 29, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Oct 8, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Sep 27, 2024 | Department of Public Safety | $1,625.00 | SOFTWARE MAINTENANCE | EFT |
| Sep 27, 2024 | Department of Public Safety | $2,000.00 | SOFTWARE MAINTENANCE | EFT |
| Sep 26, 2024 | Department of Public Safety | $3,000.00 | SOFTWARE MAINTENANCE | EFT |
| Sep 26, 2024 | Department of Public Safety | $1,375.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 27, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Jul 23, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Jun 21, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| May 29, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| May 1, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | CHK |
| May 1, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | CHK |
| May 1, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | CHK |
| Apr 17, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Mar 6, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Feb 7, 2024 | Department of Public Safety | $10,000.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 6, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE MAINTENANCE | EFT |
| Feb 6, 2024 | Department of Public Safety | $46,540.10 | SOFTWARE 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