DEPT OF COMMERCE: Ohio Government Payments
DEPT OF COMMERCE is the 200th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in ISTV-Goods & Svc-INTRA-Agency spending. Its payments amount to 9.8% of everything the Department of Commerce has paid vendors in that span. Payments to it fell 0.8% year over year.
Primary spending category: ISTV-Goods & Svc-INTRA-Agency
$76,752,046total received
1,707payments
23agencies
Jan 3, 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 Veterans Services | $900.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Public Safety | $100.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Veterans Services | $68.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Developmental Disabilities | $100.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Developmental Disabilities | $50.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Developmental Disabilities | $100.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Commerce | $6,520,000.00 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 23, 2025 | Adjutant General's Department | $2,525.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Adjutant General's Department | $692.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Department of Commerce | $487,601.61 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $50.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $100.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Department of Youth Services | $136.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Department of Administrative Services | $375.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Department of Administrative Services | $370.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Department of Public Safety | $330.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | Department of Transportation | $2,285.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $100.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Department of Developmental Disabilities | $273.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Ohio Expositions Commission | $330.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Department of Public Safety | $75.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $1,774.50 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 12, 2025 | Department of Transportation | $430.00 | ISTV-Training | GE |
| Jun 12, 2025 | Department of Youth Services | $136.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | Department of Public Safety | $2,381.50 | ISTV-OTHER GOODS & SERVICE | GE |
Other vendors serving Department of Commerce
- DEPARTMENT OF ADMINISTRATIVE SERVICES $36,762,960
- CALIFORNIA STATE CONTROLLERS OFFIC $30,250,389
- ACCENTURE $27,736,492
- OST INC $21,053,728
- CALIFORNIA STATE CONTROLLER $18,884,900
- ILLINOIS STATE TREASURER $12,108,761
- TEXAS COMPTROLLERS OFFICE $10,675,102
- TEXAS COMPTROLLER OF PUBLIC ACCOUNT $6,895,770
- KROLL GOVERNMENT SOLUTIONS LLC $6,804,959
- COLUMBUS CITY OF $5,959,387
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).