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 19th 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

$2,043,934total received
49payments
1agency
Jan 14, 2022Jun 5, 2025first / last payment
Follow this vendorGet an email when Ohio publishes new payments to Celtic Cross Holdings Inc. No spam.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Public Safety15$519,941
FY 2024Department of Public Safety15$661,561
FY 2023Department of Public Safety12$538,191
FY 2022Department of Public Safety7$324,241

Recent payments

DateAgencyAmountCategoryMethod
Jun 5, 2025Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
May 2, 2025Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Mar 27, 2025Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Feb 27, 2025Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Feb 4, 2025Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Dec 17, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Nov 18, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Oct 29, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Oct 8, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Sep 27, 2024Department of Public Safety$2,000.00SOFTWARE MAINTENANCEEFT
Sep 27, 2024Department of Public Safety$1,625.00SOFTWARE MAINTENANCEEFT
Sep 26, 2024Department of Public Safety$1,375.00SOFTWARE MAINTENANCEEFT
Sep 26, 2024Department of Public Safety$3,000.00SOFTWARE MAINTENANCEEFT
Aug 27, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Jul 23, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Jun 21, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
May 29, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
May 1, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCECHK
May 1, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCECHK
May 1, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCECHK
Apr 17, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Mar 6, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Feb 7, 2024Department of Public Safety$10,000.00SOFTWARE MAINTENANCEEFT
Feb 6, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT
Feb 6, 2024Department of Public Safety$46,540.10SOFTWARE MAINTENANCEEFT

Other vendors serving Department of Public Safety

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).