Dept of Commerce: Ohio Government PaymentsGovernment payee
as recorded by Ohio: DEPT OF COMMERCE
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Ohio state government ledger.
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
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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.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 23 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $76,752,045.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $76,244,820.43
- Payments represented
- 804
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.8%
Largest displayed relationship: Department of Commerce. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Dept of Commerce
$76,244,820from the agencies shownDept of Commerce
$76,244,820 from the agencies shown
- $74,262,04296.8% of supplier total
- $1,017,4261.3% of supplier total
- $518,2720.7% of supplier total
- $230,7640.3% of supplier total
- $216,3170.3% 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 |
|---|---|---|---|
| Grants & Shared Revenue - ISTV | 19 | $899,347 | May 10, 2022 – May 22, 2025 |
| ISTV-OTHER GOODS & SERVICE | 969 | $708,507 | Apr 24, 2023 – Jun 25, 2025 |
| ISTV-Service pre-bid expense | 2 | $700 | Sep 19, 2023 – Oct 24, 2023 |
| ISTV-Goods & Svc-INTRA-Agency | 124 | $68,424,346 | Jan 21, 2022 – Jun 23, 2025 |
| ISTV-Other Goods & Service | 585 | $6,199,699 | Jan 3, 2022 – Apr 21, 2023 |
| ISTV-Fed Pass-through Funds | 1 | $518,272 | Mar 15, 2022 – Mar 15, 2022 |
| ISTV-Training | 7 | $1,175 | Aug 7, 2024 – Jun 12, 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 532 payments$23,840,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2025 | Department of Commerce | $7,137,500.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jan 27, 2025 | Department of Commerce | $6,837,500.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 23, 2025 | Department of Commerce | $6,520,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 20, 2025 | Department of Commerce | $487,601.61 | ISTV-Goods & Svc-INTRA-Agency | – |
| Oct 8, 2024 | Department of Commerce | $487,601.61 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 12, 2025 | Department of Commerce | $487,601.61 | ISTV-Goods & Svc-INTRA-Agency | – |
| May 15, 2025 | Department of Commerce | $487,601.61 | ISTV-Goods & Svc-INTRA-Agency | – |
| Aug 28, 2024 | Department of Public Safety | $187,526.56 | Grants & Shared Revenue - ISTV | – |
| Apr 10, 2025 | Department of Commerce | $117,547.74 | ISTV-Goods & Svc-INTRA-Agency | – |
| Aug 20, 2024 | Department of Public Safety | $102,467.92 | Grants & Shared Revenue - ISTV | – |
| Oct 29, 2024 | Department of Public Safety | $92,305.82 | Grants & Shared Revenue - ISTV | – |
| Mar 14, 2025 | Bureau of Workers Compensation | $90,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 8, 2024 | Department of Commerce | $78,220.73 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jan 30, 2025 | Department of Commerce | $71,285.64 | ISTV-Goods & Svc-INTRA-Agency | – |
| Oct 29, 2024 | Department of Public Safety | $69,529.66 | Grants & Shared Revenue - ISTV | – |
| Jan 30, 2025 | Department of Commerce | $47,208.43 | ISTV-Goods & Svc-INTRA-Agency | – |
| Nov 19, 2024 | Department of Public Safety | $44,476.26 | Grants & Shared Revenue - ISTV | – |
| Nov 7, 2024 | Department of Commerce | $38,934.59 | ISTV-Goods & Svc-INTRA-Agency | – |
| Aug 29, 2024 | Department of Commerce | $37,342.92 | ISTV-Goods & Svc-INTRA-Agency | – |
| Aug 7, 2024 | Department of Commerce | $33,300.00 | ISTV-Goods & Svc-INTRA-Agency | – |
FY 2024top 20 of 486 payments$24,036,606
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2024 | Department of Commerce | $10,587,500.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 5, 2024 | Department of Commerce | $5,387,500.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Dec 15, 2023 | Department of Commerce | $5,325,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 5, 2024 | Department of Commerce | $446,034.51 | ISTV-Goods & Svc-INTRA-Agency | – |
| May 29, 2024 | Department of Commerce | $446,034.51 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 17, 2024 | Department of Commerce | $446,034.51 | ISTV-Goods & Svc-INTRA-Agency | – |
| Nov 15, 2023 | Department of Commerce | $446,034.51 | ISTV-Goods & Svc-INTRA-Agency | – |
| May 9, 2024 | Department of Commerce | $92,875.96 | ISTV-Goods & Svc-INTRA-Agency | – |
| Sep 14, 2023 | Department of Commerce | $89,902.33 | ISTV-Goods & Svc-INTRA-Agency | – |
| Dec 4, 2023 | Department of Commerce | $87,405.61 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 4, 2024 | Department of Commerce | $82,343.89 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jan 22, 2024 | Department of Public Safety | $59,516.70 | Grants & Shared Revenue - ISTV | – |
| Jun 21, 2024 | Department of Commerce | $46,924.89 | ISTV-Goods & Svc-INTRA-Agency | – |
| May 7, 2024 | Department of Commerce | $43,652.52 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 4, 2024 | Department of Commerce | $32,495.85 | ISTV-Goods & Svc-INTRA-Agency | – |
| Dec 4, 2023 | Department of Commerce | $32,299.71 | ISTV-Goods & Svc-INTRA-Agency | – |
| Sep 14, 2023 | Department of Commerce | $30,892.51 | ISTV-Goods & Svc-INTRA-Agency | – |
| May 20, 2024 | Department of Public Safety | $21,212.00 | Grants & Shared Revenue - ISTV | – |
| Sep 7, 2023 | Department of Natural Resources | $20,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 10, 2024 | Department of Public Safety | $17,446.14 | Grants & Shared Revenue - ISTV | – |
FY 2023top 20 of 382 payments$21,375,674
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2023 | Department of Commerce | $11,280,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Oct 21, 2022 | Department of Commerce | $4,465,747.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Oct 21, 2022 | Department of Commerce | $3,806,250.00 | ISTV-Other Goods & Service | – |
| Mar 6, 2023 | Department of Commerce | $490,568.33 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 5, 2023 | Department of Commerce | $490,568.33 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 28, 2023 | Department of Public Safety | $137,316.00 | Grants & Shared Revenue - ISTV | – |
| Jan 30, 2023 | Department of Commerce | $89,167.42 | ISTV-Goods & Svc-INTRA-Agency | – |
| Aug 3, 2022 | Department of Commerce | $86,020.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Oct 27, 2022 | Department of Commerce | $74,374.93 | ISTV-Goods & Svc-INTRA-Agency | – |
| Apr 6, 2023 | Department of Commerce | $58,062.80 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 16, 2023 | Department of Public Safety | $50,931.00 | Grants & Shared Revenue - ISTV | – |
| Apr 6, 2023 | Department of Commerce | $44,286.71 | ISTV-Goods & Svc-INTRA-Agency | – |
| Oct 27, 2022 | Department of Commerce | $39,027.23 | ISTV-Goods & Svc-INTRA-Agency | – |
| Aug 17, 2022 | Department of Commerce | $28,465.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Sep 21, 2022 | Department of Natural Resources | $20,000.00 | ISTV-Other Goods & Service | – |
| Feb 14, 2023 | Department of Administrative Services | $14,146.50 | ISTV-Other Goods & Service | – |
| Dec 5, 2022 | Department of Public Safety | $10,803.73 | Grants & Shared Revenue - ISTV | – |
| Jan 12, 2023 | Department of Administrative Services | $10,445.00 | ISTV-Other Goods & Service | – |
| Feb 14, 2023 | Department of Administrative Services | $7,897.25 | ISTV-Other Goods & Service | – |
| Mar 30, 2023 | Judiciary / Supreme Court | $5,643.00 | ISTV-Other Goods & Service | – |
FY 2022top 20 of 307 payments$7,499,049
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Commerce | $4,629,253.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 15, 2022 | Office of Budget and Management | $518,272.34 | ISTV-Fed Pass-through Funds | – |
| Jan 3, 2022 | Department of Commerce | $507,215.04 | ISTV-Other Goods & Service | – |
| Mar 17, 2022 | Department of Commerce | $507,215.04 | ISTV-Other Goods & Service | – |
| Jun 14, 2022 | Department of Commerce | $507,215.02 | ISTV-Other Goods & Service | – |
| Jun 22, 2022 | Department of Commerce | $430,250.00 | ISTV-Other Goods & Service | – |
| Feb 8, 2022 | Department of Commerce | $86,571.32 | ISTV-Goods & Svc-INTRA-Agency | – |
| Apr 15, 2022 | Department of Commerce | $73,626.11 | ISTV-Other Goods & Service | – |
| Apr 15, 2022 | Department of Commerce | $36,400.74 | ISTV-Other Goods & Service | – |
| Feb 8, 2022 | Department of Commerce | $35,551.10 | ISTV-Goods & Svc-INTRA-Agency | – |
| May 10, 2022 | Department of Public Safety | $25,572.55 | Grants & Shared Revenue - ISTV | – |
| Feb 22, 2022 | Department of Administrative Services | $14,920.50 | ISTV-Other Goods & Service | – |
| Jan 10, 2022 | Department of Administrative Services | $10,454.75 | ISTV-Other Goods & Service | – |
| Feb 22, 2022 | Department of Administrative Services | $7,557.00 | ISTV-Other Goods & Service | – |
| Mar 22, 2022 | Judiciary / Supreme Court | $5,901.00 | ISTV-Other Goods & Service | – |
| Feb 28, 2022 | Capitol Square Review and Advisory Board | $5,355.75 | ISTV-Other Goods & Service | – |
| Feb 22, 2022 | Department of Administrative Services | $4,178.25 | ISTV-Other Goods & Service | – |
| May 27, 2022 | Department of Rehabilitation and Correction | $2,661.75 | ISTV-Other Goods & Service | – |
| May 26, 2022 | Adjutant General's Department | $2,525.25 | ISTV-Other Goods & Service | – |
| Jun 10, 2022 | Department of Public Safety | $2,455.50 | ISTV-Other Goods & Service | – |
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 | $100.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Developmental Disabilities | $50.00 | 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 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 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 18, 2025 | Department of Administrative Services | $375.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Department of Public Safety | $330.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Department of Administrative Services | $370.00 | 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 | Ohio Expositions Commission | $330.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Department of Developmental Disabilities | $273.00 | 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 Transportation | $660.50 | 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
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