Cgi Technologies & Solutions Inc: Ohio Government Payments
as recorded by Ohio: CGI TECHNOLOGIES & SOLUTIONS INC
Cgi Technologies & Solutions Inc is the 209th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in IT & NETWORK spending. Its payments amount to 0.8% of everything the Department of Health has paid vendors in that span. Payments to it rose 16.6% year over year.
Primary spending category: IT & NETWORK
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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 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $70,446,639.45. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $53,156,742.91
- Payments represented
- 385
- Paying agencies shown
- 5
- Largest share of supplier total
- 31.4%
Largest displayed relationship: Department of Health. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cgi Technologies & Solutions Inc
$53,156,743from the agencies shownCgi Technologies & Solutions Inc
$53,156,743 from the agencies shown
- $22,129,41431.4% of supplier total
- $10,287,52614.6% of supplier total
- $7,396,49210.5% of supplier total
- $7,110,36810.1% of supplier total
- $6,232,9438.8% 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
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 |
|---|---|---|---|
| MAINFRAME PROPRIETARY SOFTWARE | 9 | $75,000 | Sep 20, 2024 – May 21, 2025 |
| IT DEV - END USER EQUIP | 3 | $633,054 | Jan 13, 2022 – Mar 4, 2022 |
| PROMPT PAY INTEREST - ONLY | 1 | $50 | Mar 24, 2022 – Mar 24, 2022 |
| SOFTWARE MAINTENANCE | 42 | $453,433 | Jan 19, 2022 – Jun 16, 2025 |
| IT & NETWORK | 315 | $38,775,317 | Jan 10, 2022 – Jun 25, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 15 | $275,949 | Apr 14, 2023 – Dec 11, 2024 |
| IT DEV - IT/Network Services | 244 | $26,092,184 | Jan 4, 2022 – Jun 25, 2025 |
| OTHER PERSONAL SERVICE | 7 | $1,977,910 | May 4, 2022 – Aug 16, 2022 |
| ADMINISTRATIVE AND MGMT SERV | 28 | $1,102,668 | Feb 18, 2022 – Aug 21, 2023 |
| HOSTING SERVICES (IAAS & SAAS) | 3 | $1,061,076 | Sep 25, 2024 – Nov 21, 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 217 payments$24,039,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2025 | Department of Development | $760,021.97 | IT & NETWORK | – |
| Aug 26, 2024 | Department of Education and Workforce | $606,522.00 | IT & NETWORK | – |
| Dec 2, 2024 | Department of Health | $516,975.25 | IT DEV - IT/Network Services | – |
| Mar 26, 2025 | Department of Health | $468,382.97 | IT DEV - IT/Network Services | – |
| May 19, 2025 | Department of Education and Workforce | $457,541.59 | IT & NETWORK | – |
| Jun 10, 2025 | Department of Education and Workforce | $457,541.59 | IT & NETWORK | – |
| Feb 18, 2025 | Department of Health | $455,215.66 | IT DEV - IT/Network Services | – |
| Jan 17, 2025 | Department of Health | $443,475.38 | IT DEV - IT/Network Services | – |
| Oct 16, 2024 | Department of Health | $439,019.47 | IT DEV - IT/Network Services | – |
| Sep 25, 2024 | Public Utilities Commission of Ohio | $436,803.63 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 31, 2024 | Department of Education and Workforce | $433,230.00 | IT & NETWORK | – |
| Dec 13, 2024 | Department of Health | $431,090.88 | IT DEV - IT/Network Services | – |
| Dec 10, 2024 | Department of Health | $416,541.41 | IT DEV - IT/Network Services | – |
| Nov 19, 2024 | Public Utilities Commission of Ohio | $412,056.81 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 18, 2024 | Department of Health | $411,107.06 | IT DEV - IT/Network Services | – |
| Oct 21, 2024 | Department of Health | $407,823.88 | IT DEV - IT/Network Services | – |
| Apr 8, 2025 | Department of Health | $345,356.31 | IT DEV - IT/Network Services | – |
| Aug 6, 2024 | Department of Health | $270,651.06 | IT DEV - IT/Network Services | – |
| May 27, 2025 | Department of Health | $241,077.77 | IT DEV - IT/Network Services | – |
| Feb 12, 2025 | Department of Health | $237,586.88 | IT DEV - IT/Network Services | – |
FY 2024top 20 of 204 payments$20,615,115
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2023 | Department of Education | $1,548,460.00 | IT & NETWORK | – |
| Dec 20, 2023 | Department of Education | $649,845.00 | IT & NETWORK | – |
| Mar 1, 2024 | Department of Education | $584,860.50 | IT & NETWORK | – |
| Aug 1, 2023 | Department of Education | $565,650.00 | IT & NETWORK | – |
| Sep 13, 2023 | Department of Education | $433,230.00 | IT & NETWORK | – |
| Oct 20, 2023 | Department of Education | $433,230.00 | IT & NETWORK | – |
| Apr 25, 2024 | Department of Education and Workforce | $433,230.00 | IT & NETWORK | – |
| May 13, 2024 | Department of Education and Workforce | $433,230.00 | IT & NETWORK | – |
| Jul 10, 2023 | Department of Health | $431,832.25 | IT DEV - IT/Network Services | – |
| Mar 21, 2024 | Department of Health | $428,869.75 | IT DEV - IT/Network Services | – |
| Jul 25, 2023 | Department of Education | $427,360.00 | IT & NETWORK | – |
| May 28, 2024 | Department of Health | $426,100.88 | IT DEV - IT/Network Services | – |
| Mar 7, 2024 | Department of Health | $415,877.81 | IT DEV - IT/Network Services | – |
| Oct 4, 2023 | Department of Health | $413,959.00 | IT DEV - IT/Network Services | – |
| Oct 20, 2023 | Department of Education | $411,568.50 | IT & NETWORK | – |
| Apr 25, 2024 | Department of Education and Workforce | $411,568.50 | IT & NETWORK | – |
| Jan 16, 2024 | Department of Education | $411,568.50 | IT & NETWORK | – |
| Jul 28, 2023 | Department of Health | $409,477.50 | IT DEV - IT/Network Services | – |
| Apr 19, 2024 | Department of Health | $401,878.22 | IT DEV - IT/Network Services | – |
| Sep 1, 2023 | Department of Health | $376,359.41 | IT DEV - IT/Network Services | – |
FY 2023top 20 of 155 payments$14,377,276
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2023 | Development Services Agency | $564,303.99 | IT & NETWORK | – |
| Oct 12, 2022 | Department of Education | $480,900.00 | IT & NETWORK | – |
| Aug 9, 2022 | Development Services Agency | $420,000.00 | IT & NETWORK | – |
| Jun 26, 2023 | Department of Education | $419,000.00 | IT & NETWORK | – |
| Oct 17, 2022 | Development Services Agency | $414,936.00 | IT & NETWORK | – |
| Mar 14, 2023 | Department of Education | $355,400.00 | IT & NETWORK | – |
| Jul 19, 2022 | Department of Job and Family Services | $345,747.00 | IT & NETWORK | – |
| Jun 12, 2023 | Department of Health | $340,011.00 | IT DEV - IT/Network Services | – |
| Feb 15, 2023 | Public Utilities Commission of Ohio | $334,474.72 | IT & NETWORK | – |
| Mar 23, 2023 | Department of Education | $330,410.00 | IT & NETWORK | – |
| Feb 24, 2023 | Department of Education | $322,810.00 | IT & NETWORK | – |
| Oct 12, 2022 | Department of Education | $298,330.00 | IT & NETWORK | – |
| Jun 13, 2023 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
| Apr 5, 2023 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
| Dec 28, 2022 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
| Apr 14, 2023 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
| Dec 1, 2022 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
| Mar 8, 2023 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
| Jun 6, 2023 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
| May 10, 2023 | Development Services Agency | $282,152.00 | IT & NETWORK | – |
FY 2022top 20 of 91 payments$11,415,165
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2022 | Department of Job and Family Services | $1,349,869.00 | IT DEV - IT/Network Services | – |
| Apr 25, 2022 | Department of Job and Family Services | $983,381.00 | IT DEV - IT/Network Services | – |
| Jun 16, 2022 | Department of Education | $527,600.00 | OTHER PERSONAL SERVICE | – |
| Apr 25, 2022 | Department of Job and Family Services | $520,670.00 | IT DEV - IT/Network Services | – |
| Apr 26, 2022 | Department of Developmental Disabilities | $471,000.00 | IT & NETWORK | – |
| Mar 4, 2022 | Public Utilities Commission of Ohio | $333,381.41 | IT DEV - END USER EQUIP | – |
| Jun 13, 2022 | Department of Developmental Disabilities | $275,000.00 | IT & NETWORK | – |
| May 4, 2022 | Department of Education | $264,600.00 | OTHER PERSONAL SERVICE | – |
| May 4, 2022 | Department of Education | $264,600.00 | OTHER PERSONAL SERVICE | – |
| Mar 10, 2022 | Department of Job and Family Services | $256,629.00 | IT DEV - IT/Network Services | – |
| May 4, 2022 | Department of Education | $233,990.00 | OTHER PERSONAL SERVICE | – |
| May 4, 2022 | Department of Education | $231,210.00 | OTHER PERSONAL SERVICE | – |
| Apr 6, 2022 | Department of Job and Family Services | $210,474.00 | IT DEV - IT/Network Services | – |
| May 4, 2022 | Department of Education | $205,300.00 | OTHER PERSONAL SERVICE | – |
| Feb 14, 2022 | Department of Job and Family Services | $204,498.00 | IT DEV - IT/Network Services | – |
| Feb 18, 2022 | Department of Education | $200,357.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 28, 2022 | Department of Job and Family Services | $199,766.00 | IT DEV - IT/Network Services | – |
| Jan 13, 2022 | Public Utilities Commission of Ohio | $179,803.42 | IT DEV - END USER EQUIP | – |
| Apr 11, 2022 | Development Services Agency | $175,000.00 | IT & NETWORK | – |
| Mar 29, 2022 | Department of Job and Family Services | $165,213.00 | IT DEV - IT/Network Services | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Health | $131,493.98 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Administrative Services | $68,584.54 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Administrative Services | $34,815.52 | IT & NETWORK | EFT |
| Jun 25, 2025 | Secretary of State | $22,050.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Health | $29,970.00 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Health | $95,441.77 | IT DEV - IT/Network Services | EFT |
| Jun 23, 2025 | Department of Health | $2,787.12 | IT DEV - IT/Network Services | EFT |
| Jun 23, 2025 | Department of Health | $2,357.91 | IT DEV - IT/Network Services | EFT |
| Jun 23, 2025 | Department of Health | $37,839.08 | IT DEV - IT/Network Services | EFT |
| Jun 20, 2025 | Department of Health | $29,496.03 | IT DEV - IT/Network Services | EFT |
| Jun 20, 2025 | Department of Health | $1,164.40 | IT DEV - IT/Network Services | EFT |
| Jun 18, 2025 | Secretary of State | $29,400.00 | IT & NETWORK | EFT |
| Jun 16, 2025 | Attorney General | $12,200.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 10, 2025 | Department of Education and Workforce | $457,541.59 | IT & NETWORK | EFT |
| May 30, 2025 | Department of Development | $111,000.00 | IT & NETWORK | EFT |
| May 30, 2025 | Department of Health | $30,710.00 | IT DEV - IT/Network Services | EFT |
| May 28, 2025 | Department of Health | $31,150.18 | IT DEV - IT/Network Services | EFT |
| May 27, 2025 | Department of Health | $41,915.37 | IT DEV - IT/Network Services | EFT |
| May 27, 2025 | Secretary of State | $22,050.00 | IT & NETWORK | EFT |
| May 27, 2025 | Department of Health | $44,683.35 | IT DEV - IT/Network Services | EFT |
| May 27, 2025 | Department of Health | $241,077.77 | IT DEV - IT/Network Services | EFT |
| May 23, 2025 | Attorney General | $12,200.00 | SOFTWARE MAINTENANCE | EFT |
| May 21, 2025 | Department of Health | $8,333.33 | MAINFRAME PROPRIETARY SOFTWARE | EFT |
| May 19, 2025 | Department of Health | $110,457.44 | IT DEV - IT/Network Services | EFT |
| May 19, 2025 | Department of Education and Workforce | $228,770.80 | IT & NETWORK | EFT |
Other vendors serving Department of Health
- eMed Labs, LLC $81,565,700
- Columbus City of $66,594,110
- Mako Medical Laboratories LLC $55,929,400
- Life Technologies Corporation $54,471,372
- The Ohio State University $44,843,567
- Department of Administrative Services $44,630,878
- Singleton & Partners Ltd $43,858,433
- Prolink Healthcare LLC $38,573,250
- Cuyahoga County $32,344,575
- Abbott Rapid DX North America LLC $30,810,629
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