Deloitte Consulting LLP: Ohio Government Payments
as recorded by Ohio: DELOITTE CONSULTING LLP
Deloitte Consulting LLP is the 37th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in IT & NETWORK spending. Its payments amount to 7.6% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 17.6% year over year.
Primary spending category: IT & NETWORK
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Deloitte Consulting LLP New York City · $58,792,954
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 5, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 18 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $383,502,010.34. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $370,510,597.68
- Payments represented
- 1,251
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.6%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 5, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Deloitte Consulting LLP
$370,510,598from the agencies shownDeloitte Consulting LLP
$370,510,598 from the agencies shown
- $193,870,83750.6% of supplier total
- $99,407,30525.9% of supplier total
- $60,047,24015.7% of supplier total
- $9,627,4572.5% of supplier total
- $7,557,7582.0% 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 |
|---|---|---|---|
| NETWORK/COMM SERVICES-REG | 4 | $79,567 | May 11, 2022 – Oct 28, 2022 |
| SW PERPETUAL LICENSE >= $1000 | 1 | $64,064 | Feb 22, 2023 – Feb 22, 2023 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $572 | Feb 22, 2023 – Feb 22, 2023 |
| OTHER PERSONAL SERVICE | 5 | $479,841 | Mar 30, 2023 – Aug 17, 2023 |
| STUDIES AND INSPECTIONS | 10 | $459,610 | Jul 16, 2024 – Jun 17, 2025 |
| PROMPT PAY INTEREST - ONLY | 6 | $388 | Jan 28, 2022 – Dec 17, 2024 |
| IT DEV - IT/Network Services | 177 | $38,191,883 | Jan 13, 2022 – Jun 25, 2025 |
| IT & NETWORK | 923 | $294,276,170 | Jan 6, 2022 – Jun 26, 2025 |
| TERM SOFTWARE LICENSE | 14 | $250,838 | Jan 21, 2022 – Jun 22, 2023 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 74 | $21,683,867 | Jan 5, 2022 – Jun 17, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 118 | $14,951,524 | May 31, 2022 – Jun 23, 2025 |
| SOFTWARE MAINTENANCE | 13 | $1,488,766 | Oct 12, 2023 – Aug 20, 2024 |
| HOSTING SERVICES (IAAS & SAAS) | 44 | $11,574,922 | Feb 1, 2022 – May 30, 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 486 payments$118,288,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2024 | Department of Job and Family Services | $2,538,518.00 | IT DEV - IT/Network Services | – |
| Dec 19, 2024 | Department of Administrative Services | $2,042,772.94 | IT & NETWORK | – |
| Apr 11, 2025 | Department of Administrative Services | $1,801,961.83 | IT & NETWORK | – |
| Jul 24, 2024 | Department of Administrative Services | $1,712,394.01 | IT & NETWORK | – |
| Feb 27, 2025 | Department of Administrative Services | $1,337,467.39 | IT & NETWORK | – |
| Jun 5, 2025 | Department of Children and Youth | $1,335,832.47 | IT DEV - IT/Network Services | – |
| Jun 10, 2025 | Department of Children and Youth | $1,285,041.63 | IT DEV - IT/Network Services | – |
| Sep 18, 2024 | Department of Administrative Services | $1,167,061.63 | IT & NETWORK | – |
| Dec 10, 2024 | Department of Administrative Services | $1,146,037.14 | IT & NETWORK | – |
| Sep 30, 2024 | Department of Administrative Services | $1,128,163.14 | IT & NETWORK | – |
| Mar 17, 2025 | Bureau of Workers Compensation | $1,079,569.00 | IT & NETWORK | – |
| Apr 22, 2025 | Department of Children and Youth | $1,058,653.76 | IT DEV - IT/Network Services | – |
| Nov 13, 2024 | Department of Job and Family Services | $1,057,716.00 | IT DEV - IT/Network Services | – |
| Jul 31, 2024 | Department of Administrative Services | $1,054,225.22 | IT & NETWORK | – |
| Jun 2, 2025 | Department of Children and Youth | $1,039,627.50 | IT DEV - IT/Network Services | – |
| Apr 14, 2025 | Department of Children and Youth | $1,001,874.38 | IT DEV - IT/Network Services | – |
| Jan 23, 2025 | Department of Administrative Services | $947,827.13 | IT & NETWORK | – |
| Sep 30, 2024 | Department of Job and Family Services | $932,259.36 | IT DEV - IT/Network Services | – |
| Aug 21, 2024 | Department of Administrative Services | $926,851.19 | IT & NETWORK | – |
| Oct 7, 2024 | Department of Administrative Services | $920,816.33 | IT & NETWORK | – |
FY 2024top 20 of 393 payments$143,478,378
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2023 | Department of Medicaid | $7,054,061.06 | IT & NETWORK | – |
| Sep 8, 2023 | Department of Medicaid | $4,622,559.20 | IT & NETWORK | – |
| Aug 30, 2023 | Department of Medicaid | $3,580,319.98 | IT & NETWORK | – |
| Nov 16, 2023 | Department of Administrative Services | $2,766,692.41 | IT & NETWORK | – |
| Apr 4, 2024 | Department of Medicaid | $2,507,108.24 | IT & NETWORK | – |
| Nov 14, 2023 | Department of Administrative Services | $2,420,961.64 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Oct 27, 2023 | Department of Administrative Services | $2,280,836.04 | IT & NETWORK | – |
| Apr 5, 2024 | Department of Medicaid | $2,162,057.11 | IT & NETWORK | – |
| Jan 17, 2024 | Department of Administrative Services | $2,113,159.83 | IT & NETWORK | – |
| Dec 22, 2023 | Department of Administrative Services | $2,042,827.06 | IT & NETWORK | – |
| Jul 7, 2023 | Department of Administrative Services | $1,920,533.44 | IT & NETWORK | – |
| Sep 26, 2023 | Department of Medicaid | $1,751,846.70 | IT & NETWORK | – |
| Mar 19, 2024 | Department of Job and Family Services | $1,692,345.06 | IT DEV - IT/Network Services | – |
| Sep 11, 2023 | Department of Medicaid | $1,684,668.81 | IT & NETWORK | – |
| Dec 7, 2023 | Department of Medicaid | $1,635,416.76 | IT & NETWORK | – |
| Sep 26, 2023 | Department of Medicaid | $1,622,884.71 | IT & NETWORK | – |
| Dec 19, 2023 | Department of Administrative Services | $1,554,932.63 | IT & NETWORK | – |
| Apr 8, 2024 | Department of Medicaid | $1,534,293.49 | IT & NETWORK | – |
| Sep 25, 2023 | Department of Medicaid | $1,473,945.04 | IT & NETWORK | – |
| Nov 9, 2023 | Department of Administrative Services | $1,332,841.95 | IT & NETWORK | – |
FY 2023top 20 of 316 payments$81,844,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2022 | Department of Administrative Services | $4,493,306.95 | IT & NETWORK | – |
| Jun 21, 2023 | Department of Administrative Services | $2,786,787.72 | IT & NETWORK | – |
| May 9, 2023 | Department of Medicaid | $2,019,768.73 | IT & NETWORK | – |
| Jun 15, 2023 | Department of Administrative Services | $1,684,459.09 | IT & NETWORK | – |
| Feb 3, 2023 | Department of Administrative Services | $1,673,503.13 | IT & NETWORK | – |
| May 2, 2023 | Department of Administrative Services | $1,617,114.06 | IT & NETWORK | – |
| Jun 26, 2023 | Department of Medicaid | $1,598,586.51 | IT & NETWORK | – |
| Jun 26, 2023 | Department of Medicaid | $1,598,586.48 | IT & NETWORK | – |
| Jan 18, 2023 | Department of Job and Family Services | $1,233,120.02 | IT & NETWORK | – |
| Aug 30, 2022 | Department of Medicaid | $1,206,027.24 | IT & NETWORK | – |
| Aug 15, 2022 | Department of Medicaid | $1,156,220.36 | IT & NETWORK | – |
| Feb 1, 2023 | Department of Administrative Services | $1,120,185.66 | IT & NETWORK | – |
| Mar 29, 2023 | Department of Job and Family Services | $1,057,716.00 | IT DEV - IT/Network Services | – |
| Nov 4, 2022 | Department of Medicaid | $1,015,013.62 | IT & NETWORK | – |
| Apr 18, 2023 | Department of Administrative Services | $993,580.66 | IT & NETWORK | – |
| Dec 6, 2022 | Department of Administrative Services | $961,521.11 | IT & NETWORK | – |
| Jan 17, 2023 | Department of Administrative Services | $948,681.84 | IT & NETWORK | – |
| Oct 17, 2022 | Department of Medicaid | $830,276.70 | IT & NETWORK | – |
| Jan 13, 2023 | Department of Administrative Services | $826,243.80 | IT & NETWORK | – |
| Feb 21, 2023 | Department of Administrative Services | $776,318.47 | IT & NETWORK | – |
FY 2022top 20 of 195 payments$39,890,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2022 | Department of Job and Family Services | $2,565,820.00 | IT & NETWORK | – |
| Jun 2, 2022 | Department of Medicaid | $1,637,093.05 | IT & NETWORK | – |
| Feb 28, 2022 | Department of Job and Family Services | $1,540,177.13 | IT & NETWORK | – |
| Jun 28, 2022 | Department of Medicaid | $984,236.02 | IT & NETWORK | – |
| Feb 28, 2022 | Department of Job and Family Services | $886,963.88 | IT & NETWORK | – |
| Feb 1, 2022 | Department of Job and Family Services | $870,122.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 6, 2022 | Department of Job and Family Services | $660,192.50 | IT & NETWORK | – |
| Apr 4, 2022 | Department of Job and Family Services | $607,500.00 | IT DEV - IT/Network Services | – |
| May 13, 2022 | Department of Administrative Services | $573,400.00 | IT & NETWORK | – |
| Feb 23, 2022 | Department of Job and Family Services | $565,668.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 2, 2022 | Department of Job and Family Services | $565,668.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 2, 2022 | Department of Job and Family Services | $565,668.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 2, 2022 | Department of Job and Family Services | $565,668.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 28, 2022 | Department of Job and Family Services | $565,668.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 25, 2022 | Department of Job and Family Services | $565,666.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 24, 2022 | Department of Medicaid | $565,190.99 | IT & NETWORK | – |
| Jun 8, 2022 | Department of Administrative Services | $552,729.94 | IT & NETWORK | – |
| Mar 4, 2022 | Department of Administrative Services | $549,863.69 | IT & NETWORK | – |
| Feb 4, 2022 | Department of Administrative Services | $549,863.69 | IT & NETWORK | – |
| Mar 28, 2022 | Department of Administrative Services | $549,863.69 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Medicaid | $85,102.70 | IT & NETWORK | EFT |
| Jun 26, 2025 | Department of Medicaid | $53,560.20 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Medicaid | $429,230.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Children and Youth | $82,439.26 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Administrative Services | $108,087.90 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Medicaid | $80,655.12 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Medicaid | $138,805.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Medicaid | $128,952.50 | IT & NETWORK | EFT |
| Jun 24, 2025 | Department of Development | $55,133.54 | IT DEV - IT/Network Services | EFT |
| Jun 23, 2025 | Department of Administrative Services | $586,452.13 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Developmental Disabilities | $97,524.71 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Department of Developmental Disabilities | $169,019.67 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Department of Administrative Services | $15,011.45 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Administrative Services | $285,221.25 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Developmental Disabilities | $206,551.51 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Department of Administrative Services | $216,175.80 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Medicaid | $89,158.78 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $44,569.81 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Department of Children and Youth | $47,386.98 | IT DEV - IT/Network Services | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $86,885.06 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Department of Administrative Services | $603,778.50 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $55,964.26 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 17, 2025 | Department of Transportation | $70,000.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Administrative Services | $170,840.48 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Jun 17, 2025 | Department of Administrative Services | $46,557.32 | IT & NETWORK | EFT |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
- Sophisticated Systems Inc $53,031,454
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