CSC SERVICEWORKS INC: Ohio Government Payments
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
$1,645,397total received
184payments
5agencies
Mar 21, 2022 – Jun 24, 2025first / last payment
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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 |
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 | $9,186.00 | OTHER RENTALS | EFT |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $18,372.00 | OTHER RENTALS | CHK |
| 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).