CSC Serviceworks Inc: Ohio Government Payments
as recorded by Ohio: CSC SERVICEWORKS INC
CSC Serviceworks Inc is the 2,212th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in CLEANING AND MAINT EQUIPT spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 40% year over year.
Primary spending category: CLEANING AND MAINT EQUIPT
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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.
Mar 21, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,645,396.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,645,396.77
- Payments represented
- 184
- Paying agencies shown
- 5
- Largest share of supplier total
- 79.3%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Mar 21, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CSC Serviceworks Inc
$1,645,397from the agencies shownCSC Serviceworks Inc
$1,645,397 from the agencies shown
- $1,304,52279.3% of supplier total
- $191,55511.6% of supplier total
- $102,0296.2% of supplier total
- $38,0882.3% of supplier total
- $9,2030.6% 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 Rehabilitation and Correction | 31 | $420,124 |
| FY 2025 | Department of Youth Services | 26 | $82,230 |
| FY 2025 | Department of Mental Health and Addiction Services | 23 | $23,347 |
| FY 2025 | Department of Commerce | 11 | $3,052 |
| FY 2024 | Department of Rehabilitation and Correction | 23 | $700,081 |
| FY 2024 | Department of Developmental Disabilities | 3 | $102,029 |
| FY 2024 | Department of Youth Services | 6 | $70,169 |
| FY 2024 | Department of Mental Health and Addiction Services | 11 | $5,530 |
| FY 2024 | Department of Commerce | 10 | $3,362 |
| FY 2023 | Department of Rehabilitation and Correction | 6 | $104,324 |
| FY 2023 | Department of Youth Services | 4 | $39,156 |
| FY 2023 | Department of Mental Health and Addiction Services | 8 | $6,015 |
| FY 2023 | Department of Commerce | 10 | $1,860 |
| FY 2022 | Department of Rehabilitation and Correction | 3 | $79,993 |
| FY 2022 | Department of Mental Health and Addiction Services | 4 | $3,196 |
| FY 2022 | Department of Commerce | 5 | $930 |
| Total | 184 | $1,645,397 |
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 |
|---|---|---|---|
| JANITORIAL SERVICE | 3 | $8,297 | Aug 2, 2024 – Mar 6, 2025 |
| OTHER RENTALS | 136 | $551,447 | Apr 27, 2022 – Jun 24, 2025 |
| OTHER EQUIPMENT | 2 | $36,064 | Nov 22, 2024 – Nov 22, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 18 | $22,813 | Mar 28, 2022 – Mar 12, 2025 |
| CLEANING AND MAINT EQUIPT | 25 | $1,026,776 | Mar 21, 2022 – May 8, 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 20 of 91 payments$528,753
FY 2024top 20 of 53 payments$881,171
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2024 | Department of Rehabilitation and Correction | $224,291.80 | CLEANING AND MAINT EQUIPT | – |
| Apr 4, 2024 | Department of Rehabilitation and Correction | $136,493.36 | CLEANING AND MAINT EQUIPT | – |
| Feb 12, 2024 | Department of Rehabilitation and Correction | $82,674.00 | OTHER RENTALS | – |
| May 22, 2024 | Department of Rehabilitation and Correction | $80,048.74 | CLEANING AND MAINT EQUIPT | – |
| Apr 3, 2024 | Department of Developmental Disabilities | $74,855.07 | CLEANING AND MAINT EQUIPT | – |
| Oct 2, 2023 | Department of Rehabilitation and Correction | $61,257.62 | CLEANING AND MAINT EQUIPT | – |
| Aug 1, 2023 | Department of Youth Services | $43,060.80 | CLEANING AND MAINT EQUIPT | – |
| Apr 25, 2024 | Department of Rehabilitation and Correction | $39,946.38 | CLEANING AND MAINT EQUIPT | – |
| Jan 26, 2024 | Department of Developmental Disabilities | $16,130.56 | CLEANING AND MAINT EQUIPT | – |
| Mar 7, 2024 | Department of Rehabilitation and Correction | $16,126.57 | CLEANING AND MAINT EQUIPT | – |
| Jan 24, 2024 | Department of Youth Services | $15,060.00 | OTHER RENTALS | – |
| Mar 29, 2024 | Department of Rehabilitation and Correction | $12,228.48 | OTHER RENTALS | – |
| Oct 23, 2023 | Department of Developmental Disabilities | $11,043.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 2, 2024 | Department of Rehabilitation and Correction | $9,186.00 | OTHER RENTALS | – |
| Jan 22, 2024 | Department of Rehabilitation and Correction | $8,974.14 | OTHER RENTALS | – |
| Oct 3, 2023 | Department of Rehabilitation and Correction | $5,982.76 | OTHER RENTALS | – |
| Nov 14, 2023 | Department of Youth Services | $3,012.00 | OTHER RENTALS | – |
| Jul 12, 2023 | Department of Youth Services | $3,012.00 | OTHER RENTALS | – |
| Mar 29, 2024 | Department of Youth Services | $3,012.00 | OTHER RENTALS | – |
| Jan 31, 2024 | Department of Youth Services | $3,012.00 | OTHER RENTALS | – |
FY 2023top 20 of 28 payments$151,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2023 | Department of Rehabilitation and Correction | $32,142.24 | CLEANING AND MAINT EQUIPT | – |
| Mar 22, 2023 | Department of Youth Services | $30,120.00 | OTHER RENTALS | – |
| Jul 19, 2022 | Department of Rehabilitation and Correction | $28,645.00 | CLEANING AND MAINT EQUIPT | – |
| Mar 15, 2023 | Department of Rehabilitation and Correction | $23,504.40 | CLEANING AND MAINT EQUIPT | – |
| Sep 16, 2022 | Department of Rehabilitation and Correction | $9,736.00 | CLEANING AND MAINT EQUIPT | – |
| Aug 19, 2022 | Department of Rehabilitation and Correction | $9,186.00 | OTHER RENTALS | – |
| Feb 2, 2023 | Department of Youth Services | $3,012.00 | OTHER RENTALS | – |
| May 16, 2023 | Department of Youth Services | $3,012.00 | OTHER RENTALS | – |
| Jul 20, 2022 | Department of Youth Services | $3,012.00 | OTHER RENTALS | – |
| Oct 27, 2022 | Department of Mental Health and Addiction Services | $2,250.00 | OTHER RENTALS | – |
| Apr 26, 2023 | Department of Rehabilitation and Correction | $1,110.72 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 6, 2023 | Department of Mental Health and Addiction Services | $966.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 28, 2022 | Department of Mental Health and Addiction Services | $532.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 10, 2023 | Department of Mental Health and Addiction Services | $483.00 | OTHER RENTALS | – |
| Mar 31, 2023 | Department of Mental Health and Addiction Services | $483.00 | OTHER RENTALS | – |
| Jun 14, 2023 | Department of Mental Health and Addiction Services | $483.00 | OTHER RENTALS | – |
| Apr 6, 2023 | Department of Mental Health and Addiction Services | $483.00 | OTHER RENTALS | – |
| Oct 26, 2022 | Department of Commerce | $465.00 | OTHER RENTALS | – |
| Apr 3, 2023 | Department of Mental Health and Addiction Services | $333.96 | OTHER RENTALS | – |
| Jun 9, 2023 | Department of Commerce | $155.00 | OTHER RENTALS | – |
FY 2022top 12 of 12 payments$84,119
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2022 | Department of Rehabilitation and Correction | $36,744.00 | OTHER RENTALS | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $34,062.60 | CLEANING AND MAINT EQUIPT | – |
| Apr 27, 2022 | Department of Rehabilitation and Correction | $9,186.00 | OTHER RENTALS | – |
| Mar 28, 2022 | Department of Mental Health and Addiction Services | $1,598.04 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 3, 2022 | Department of Mental Health and Addiction Services | $532.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 26, 2022 | Department of Mental Health and Addiction Services | $532.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 30, 2022 | Department of Mental Health and Addiction Services | $532.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 28, 2022 | Department of Commerce | $310.00 | CLEANING AND MAINT EQUIPT | – |
| Jun 3, 2022 | Department of Commerce | $155.00 | CLEANING AND MAINT EQUIPT | – |
| Apr 26, 2022 | Department of Commerce | $155.00 | CLEANING AND MAINT EQUIPT | – |
| Apr 4, 2022 | Department of Commerce | $155.00 | CLEANING AND MAINT EQUIPT | – |
| Mar 29, 2022 | Department of Commerce | $155.00 | CLEANING AND MAINT EQUIPT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Youth Services | $1,374.08 | OTHER RENTALS | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $9,186.00 | OTHER RENTALS | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $532.51 | OTHER RENTALS | EFT |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $750.00 | OTHER RENTALS | CHK |
| May 21, 2025 | Department of Youth Services | $1,374.08 | OTHER RENTALS | EFT |
| May 19, 2025 | Department of Commerce | $277.43 | OTHER RENTALS | EFT |
| May 14, 2025 | Department of Mental Health and Addiction Services | $532.51 | OTHER RENTALS | EFT |
| May 13, 2025 | Department of Youth Services | $4,011.78 | OTHER RENTALS | EFT |
| May 8, 2025 | Department of Rehabilitation and Correction | $16,126.57 | CLEANING AND MAINT EQUIPT | CHK |
| Apr 30, 2025 | Department of Mental Health and Addiction Services | $0.00 | OTHER RENTALS | CHK |
| Apr 30, 2025 | Department of Commerce | $277.43 | OTHER RENTALS | EFT |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $18,372.00 | OTHER RENTALS | CHK |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $9,186.00 | OTHER RENTALS | EFT |
| Apr 28, 2025 | Department of Mental Health and Addiction Services | $750.00 | OTHER RENTALS | EFT |
| Apr 24, 2025 | Department of Rehabilitation and Correction | $45,050.00 | CLEANING AND MAINT EQUIPT | EFT |
| Apr 22, 2025 | Department of Youth Services | $1,374.08 | OTHER RENTALS | EFT |
| Apr 2, 2025 | Department of Youth Services | $4,011.78 | OTHER RENTALS | EFT |
| Mar 26, 2025 | Department of Mental Health and Addiction Services | $532.51 | OTHER RENTALS | EFT |
| Mar 25, 2025 | Department of Youth Services | $1,374.08 | OTHER RENTALS | EFT |
| Mar 18, 2025 | Department of Commerce | $277.43 | OTHER RENTALS | EFT |
| Mar 17, 2025 | Department of Youth Services | $4,011.78 | OTHER RENTALS | CHK |
| Mar 12, 2025 | Department of Mental Health and Addiction Services | $750.00 | OTHER RENTALS | CHK |
| Mar 12, 2025 | Department of Rehabilitation and Correction | $76,622.28 | CLEANING AND MAINT EQUIPT | CHK |
| Mar 12, 2025 | Department of Rehabilitation and Correction | $1,827.72 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $3,655.40 | JANITORIAL SERVICE | CHK |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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