CGI TECHNOLOGIES & SOLUTIONS INC: Ohio Government Payments
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
$70,446,639total received
667payments
16agencies
Jan 4, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
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 Health | $29,970.00 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Secretary of State | $22,050.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Administrative Services | $34,815.52 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Health | $95,441.77 | IT DEV - IT/Network Services | EFT |
| Jun 23, 2025 | Department of Health | $37,839.08 | 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 20, 2025 | Department of Health | $1,164.40 | IT DEV - IT/Network Services | EFT |
| Jun 20, 2025 | Department of Health | $29,496.03 | 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 | $241,077.77 | 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 | $41,915.37 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).