Digitek Software Inc: Ohio Government Payments
as recorded by Ohio: DIGITEK SOFTWARE INC
Digitek Software Inc is the 1,477th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 34th in IT & NETWORK spending. Its payments amount to 0.2% of everything the Attorney General has paid vendors in that span. Payments to it rose 151.4% year over year.
Primary spending category: IT & NETWORK
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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 6, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,432,422.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,293,568.49
- Payments represented
- 160
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.8%
Largest displayed relationship: Attorney General. Select a flow to explore its details.
Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Digitek Software Inc
$3,293,568from the agencies shownDigitek Software Inc
$3,293,568 from the agencies shown
- $1,504,91843.8% of supplier total
- $969,12528.2% of supplier total
- $565,12416.5% of supplier total
- $209,2156.1% of supplier total
- $45,1871.3% 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 |
|---|---|---|---|
| SOFTWARE MAINTENANCE | 4 | $99,667 | May 4, 2022 – Jul 22, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 2 | $903 | Apr 25, 2022 – Oct 23, 2023 |
| HOSTING SERVICES (IAAS & SAAS) | 1 | $2,697 | May 24, 2022 – May 24, 2022 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $20,266 | Jun 21, 2024 – Jun 21, 2024 |
| IT & NETWORK | 135 | $1,925,299 | Jan 6, 2022 – Jun 25, 2025 |
| IT DEV - IT/Network Services | 12 | $174,743 | May 16, 2023 – Jun 17, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 1 | $1,552 | Jan 10, 2023 – Jan 10, 2023 |
| MAINFRAME PROPRIETARY SW MAINT | 2 | $15,187 | May 3, 2022 – May 3, 2022 |
| TERM SOFTWARE LICENSE | 14 | $1,192,109 | Feb 18, 2022 – Dec 12, 2024 |
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 77 payments$1,195,967
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2024 | Department of Rehabilitation and Correction | $61,875.00 | TERM SOFTWARE LICENSE | – |
| Jul 22, 2024 | Department of Rehabilitation and Correction | $32,400.00 | SOFTWARE MAINTENANCE | – |
| Apr 23, 2025 | Attorney General | $20,125.00 | IT DEV - IT/Network Services | – |
| May 22, 2025 | Attorney General | $18,795.00 | IT DEV - IT/Network Services | – |
| Nov 27, 2024 | Attorney General | $18,400.00 | IT & NETWORK | – |
| Feb 14, 2025 | Attorney General | $18,400.00 | IT & NETWORK | – |
| May 19, 2025 | Attorney General | $18,060.00 | IT DEV - IT/Network Services | – |
| May 23, 2025 | Attorney General | $18,032.00 | IT & NETWORK | – |
| Apr 25, 2025 | Attorney General | $17,640.00 | IT DEV - IT/Network Services | – |
| Apr 21, 2025 | Attorney General | $17,640.00 | IT DEV - IT/Network Services | – |
| Oct 8, 2024 | Attorney General | $17,600.00 | IT & NETWORK | – |
| Sep 18, 2024 | Attorney General | $17,600.00 | IT & NETWORK | – |
| Jan 13, 2025 | Attorney General | $17,300.00 | IT & NETWORK | – |
| Jan 28, 2025 | Attorney General | $17,160.00 | IT & NETWORK | – |
| Dec 5, 2024 | Attorney General | $16,928.00 | IT & NETWORK | – |
| Jun 13, 2025 | Attorney General | $16,836.00 | IT & NETWORK | – |
| Feb 10, 2025 | Attorney General | $16,800.00 | IT & NETWORK | – |
| Jan 29, 2025 | Attorney General | $16,800.00 | IT & NETWORK | – |
| Feb 26, 2025 | Attorney General | $16,800.00 | IT & NETWORK | – |
| Apr 18, 2025 | Attorney General | $16,800.00 | IT & NETWORK | – |
FY 2024top 20 of 32 payments$475,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2023 | Department of Rehabilitation and Correction | $48,000.00 | TERM SOFTWARE LICENSE | – |
| Jun 21, 2024 | Department of Mental Health and Addiction Services | $20,266.20 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| May 30, 2024 | Attorney General | $17,204.00 | IT & NETWORK | – |
| Nov 24, 2023 | Attorney General | $16,544.00 | IT & NETWORK | – |
| Oct 2, 2023 | Department of Administrative Services | $16,192.00 | IT & NETWORK | – |
| Jun 20, 2024 | Attorney General | $16,104.00 | IT & NETWORK | – |
| Sep 25, 2023 | Attorney General | $16,104.00 | IT & NETWORK | – |
| Feb 20, 2024 | Attorney General | $15,642.00 | IT & NETWORK | – |
| May 21, 2024 | Department of Administrative Services | $15,488.00 | IT & NETWORK | – |
| Apr 25, 2024 | Attorney General | $15,400.00 | IT & NETWORK | – |
| Aug 2, 2023 | Department of Transportation | $15,301.76 | TERM SOFTWARE LICENSE | – |
| Dec 28, 2023 | Attorney General | $15,200.00 | IT & NETWORK | – |
| Apr 23, 2024 | Department of Administrative Services | $14,784.00 | IT & NETWORK | – |
| Nov 22, 2023 | Department of Administrative Services | $14,784.00 | IT & NETWORK | – |
| Aug 18, 2023 | Attorney General | $14,608.00 | IT & NETWORK | – |
| Mar 25, 2024 | Attorney General | $14,542.00 | IT & NETWORK | – |
| Jul 19, 2023 | Attorney General | $14,532.00 | IT & NETWORK | – |
| Oct 17, 2023 | Attorney General | $14,256.00 | IT & NETWORK | – |
| Mar 20, 2024 | Department of Administrative Services | $14,080.00 | IT & NETWORK | – |
| Dec 22, 2023 | Department of Administrative Services | $14,080.00 | IT & NETWORK | – |
FY 2023top 20 of 37 payments$1,399,470
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2022 | Department of Rehabilitation and Correction | $551,999.99 | TERM SOFTWARE LICENSE | – |
| Aug 12, 2022 | Department of Health | $178,200.00 | TERM SOFTWARE LICENSE | – |
| Dec 9, 2022 | Department of Rehabilitation and Correction | $158,800.00 | TERM SOFTWARE LICENSE | – |
| May 1, 2023 | Department of Rehabilitation and Correction | $83,250.00 | TERM SOFTWARE LICENSE | – |
| Apr 21, 2023 | Attorney General | $16,926.00 | IT & NETWORK | – |
| Oct 4, 2022 | Bureau of Workers Compensation | $16,828.56 | SOFTWARE MAINTENANCE | – |
| Sep 30, 2022 | Department of Administrative Services | $16,192.00 | IT & NETWORK | – |
| Sep 20, 2022 | Attorney General | $15,540.00 | IT & NETWORK | – |
| May 2, 2023 | Department of Administrative Services | $15,488.00 | IT & NETWORK | – |
| Jan 20, 2023 | Attorney General | $15,204.00 | IT & NETWORK | – |
| Aug 11, 2022 | Attorney General | $14,952.00 | IT & NETWORK | – |
| Jun 22, 2023 | Attorney General | $14,868.00 | IT & NETWORK | – |
| Oct 21, 2022 | Department of Administrative Services | $14,784.00 | IT & NETWORK | – |
| Feb 1, 2023 | Department of Administrative Services | $14,784.00 | IT & NETWORK | – |
| Oct 20, 2022 | Attorney General | $14,658.00 | IT & NETWORK | – |
| Dec 14, 2022 | Attorney General | $14,406.00 | IT & NETWORK | – |
| Aug 15, 2022 | Attorney General | $14,280.00 | IT & NETWORK | – |
| Aug 16, 2022 | Department of Transportation | $14,244.30 | SOFTWARE MAINTENANCE | – |
| Feb 27, 2023 | Attorney General | $14,154.00 | IT & NETWORK | – |
| May 26, 2023 | Department of Administrative Services | $14,080.00 | IT & NETWORK | – |
FY 2022top 20 of 26 payments$361,299
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2022 | Department of Developmental Disabilities | $36,194.40 | SOFTWARE MAINTENANCE | – |
| Feb 18, 2022 | Department of Rehabilitation and Correction | $32,800.00 | TERM SOFTWARE LICENSE | – |
| Mar 25, 2022 | Attorney General | $26,675.00 | IT & NETWORK | – |
| Apr 21, 2022 | Attorney General | $16,464.00 | IT & NETWORK | – |
| Jan 6, 2022 | Department of Administrative Services | $15,744.00 | IT & NETWORK | – |
| Jun 24, 2022 | Attorney General | $15,288.00 | IT & NETWORK | – |
| May 2, 2022 | Department of Administrative Services | $15,088.00 | IT & NETWORK | – |
| May 20, 2022 | Attorney General | $14,742.00 | IT & NETWORK | – |
| Mar 10, 2022 | Attorney General | $14,385.00 | IT & NETWORK | – |
| Jan 20, 2022 | Attorney General | $14,280.00 | IT & NETWORK | – |
| Jun 27, 2022 | Attorney General | $14,280.00 | IT & NETWORK | – |
| May 23, 2022 | Attorney General | $14,280.00 | IT & NETWORK | – |
| Apr 22, 2022 | Attorney General | $14,280.00 | IT & NETWORK | – |
| Jan 21, 2022 | Department of Administrative Services | $13,776.00 | IT & NETWORK | – |
| Mar 7, 2022 | Attorney General | $13,600.00 | IT & NETWORK | – |
| May 27, 2022 | Department of Administrative Services | $13,120.00 | IT & NETWORK | – |
| Feb 23, 2022 | Department of Administrative Services | $13,120.00 | IT & NETWORK | – |
| May 16, 2022 | Department of Health | $12,495.00 | TERM SOFTWARE LICENSE | – |
| Apr 7, 2022 | Department of Administrative Services | $12,464.00 | IT & NETWORK | – |
| Jan 7, 2022 | Attorney General | $12,240.00 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Attorney General | $16,192.00 | IT & NETWORK | EFT |
| Jun 24, 2025 | Attorney General | $16,192.00 | IT & NETWORK | EFT |
| Jun 17, 2025 | Environmental Protection Agency | $12,000.00 | IT DEV - IT/Network Services | EFT |
| Jun 13, 2025 | Attorney General | $16,836.00 | IT & NETWORK | EFT |
| May 23, 2025 | Attorney General | $18,032.00 | IT & NETWORK | EFT |
| May 22, 2025 | Attorney General | $18,795.00 | IT DEV - IT/Network Services | EFT |
| May 22, 2025 | Attorney General | $15,840.00 | IT & NETWORK | EFT |
| May 21, 2025 | Attorney General | $11,250.00 | IT DEV - IT/Network Services | EFT |
| May 21, 2025 | Department of Administrative Services | $15,488.00 | IT & NETWORK | EFT |
| May 20, 2025 | Attorney General | $2,400.00 | IT & NETWORK | EFT |
| May 19, 2025 | Attorney General | $18,060.00 | IT DEV - IT/Network Services | EFT |
| May 16, 2025 | Attorney General | $15,824.00 | IT & NETWORK | EFT |
| May 6, 2025 | Attorney General | $12,000.00 | IT & NETWORK | EFT |
| May 2, 2025 | Department of Administrative Services | $14,784.00 | IT & NETWORK | EFT |
| Apr 25, 2025 | Attorney General | $13,984.00 | IT & NETWORK | EFT |
| Apr 25, 2025 | Attorney General | $17,640.00 | IT DEV - IT/Network Services | EFT |
| Apr 25, 2025 | Attorney General | $13,294.00 | IT & NETWORK | EFT |
| Apr 23, 2025 | Attorney General | $20,125.00 | IT DEV - IT/Network Services | EFT |
| Apr 21, 2025 | Attorney General | $15,456.00 | IT & NETWORK | EFT |
| Apr 21, 2025 | Attorney General | $17,640.00 | IT DEV - IT/Network Services | EFT |
| Apr 21, 2025 | Attorney General | $15,180.00 | IT & NETWORK | EFT |
| Apr 18, 2025 | Attorney General | $16,800.00 | IT & NETWORK | EFT |
| Apr 2, 2025 | Attorney General | $9,312.50 | IT DEV - IT/Network Services | EFT |
| Apr 1, 2025 | Attorney General | $15,600.00 | IT & NETWORK | EFT |
| Mar 26, 2025 | Attorney General | $13,984.00 | IT & NETWORK | EFT |
Other vendors serving Attorney General
- Federal Bureau of Investigation $21,968,725
- Attorney Generals Office $18,321,716
- Debt Service $15,089,542
- Life Technologies Corporation $10,698,767
- Department of Administrative Services $10,616,601
- Columbus City of $8,750,730
- Grant & Eisenhofer, PA $8,082,785
- Nec Corporation of America $7,454,434
- Dell Marketing LP $6,613,863
- Everlaw Inc $6,443,650
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