DMT Solutions Global Corporation: Ohio Government Payments
as recorded by Ohio: DMT SOLUTIONS GLOBAL CORPORATION
DMT Solutions Global Corporation is the 1,452nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in OFFICE EQUIP REPAIR/MAINT spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 55.6% year over year.
Primary spending category: OFFICE EQUIP REPAIR/MAINT
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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 Apr 9, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,534,870.83. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,534,870.83
- Payments represented
- 67
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Apr 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
DMT Solutions Global Corporation
$3,534,871from the agencies shownDMT Solutions Global Corporation
$3,534,871 from the agencies shown
- $3,498,36199.0% of supplier total
- $36,5101.0% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 11 | $740,634 |
| FY 2024 | Department of Administrative Services | 19 | $1,668,380 |
| FY 2023 | Department of Administrative Services | 15 | $702,076 |
| FY 2023 | Opportunities for Ohioans with Disabilities Agency | 2 | $11,797 |
| FY 2022 | Department of Administrative Services | 16 | $387,271 |
| FY 2022 | Opportunities for Ohioans with Disabilities Agency | 4 | $24,714 |
| Total | 67 | $3,534,871 |
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 |
|---|---|---|---|
| COPY, PRINT, SCAN EQUIPMENT | 3 | $954,034 | Sep 13, 2022 – Jun 24, 2024 |
| MOVING-DEPARTMENTAL | 1 | $7,805 | Jan 17, 2023 – Jan 17, 2023 |
| SOFTWARE MAINTENANCE | 1 | $7,688 | Apr 4, 2022 – Apr 4, 2022 |
| MAINFRAME PROPRIETARY SW MAINT | 1 | $7,687 | Jan 6, 2022 – Jan 6, 2022 |
| IT & NETWORK | 9 | $75,218 | Aug 15, 2022 – Oct 1, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 35 | $2,314,492 | Jan 19, 2022 – Apr 9, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 17 | $167,947 | Jan 12, 2022 – Mar 27, 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 11 of 11 payments$740,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2025 | Department of Administrative Services | $167,012.55 | OFFICE EQUIP REPAIR/MAINT | – |
| Jul 18, 2024 | Department of Administrative Services | $167,012.44 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 10, 2024 | Department of Administrative Services | $167,012.44 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 10, 2025 | Department of Administrative Services | $167,012.44 | OFFICE EQUIP REPAIR/MAINT | – |
| Aug 22, 2024 | Department of Administrative Services | $35,283.00 | IT & NETWORK | – |
| Mar 27, 2025 | Department of Administrative Services | $9,336.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 11, 2024 | Department of Administrative Services | $9,096.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 2, 2025 | Department of Administrative Services | $9,096.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 9, 2024 | Department of Administrative Services | $6,773.76 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 27, 2024 | Department of Administrative Services | $1,499.85 | IT & NETWORK | – |
| Oct 1, 2024 | Department of Administrative Services | $1,499.85 | IT & NETWORK | – |
FY 2024top 19 of 19 payments$1,668,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2024 | Department of Administrative Services | $458,126.61 | COPY, PRINT, SCAN EQUIPMENT | – |
| Jun 24, 2024 | Department of Administrative Services | $458,126.61 | COPY, PRINT, SCAN EQUIPMENT | – |
| Sep 18, 2023 | Department of Administrative Services | $165,589.47 | OFFICE EQUIP REPAIR/MAINT | – |
| May 29, 2024 | Department of Administrative Services | $55,196.54 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 9, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 13, 2023 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 7, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 7, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 8, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| Nov 8, 2023 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| Dec 11, 2023 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| May 8, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | – |
| Dec 28, 2023 | Department of Administrative Services | $24,837.12 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 5, 2023 | Department of Administrative Services | $18,663.75 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 30, 2023 | Department of Administrative Services | $16,877.10 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 21, 2024 | Department of Administrative Services | $11,289.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 14, 2023 | Department of Administrative Services | $8,263.78 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 22, 2023 | Department of Administrative Services | $5,037.00 | IT & NETWORK | – |
| Jul 28, 2023 | Department of Administrative Services | $4,800.00 | IT & NETWORK | – |
FY 2023top 17 of 17 payments$713,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2023 | Department of Administrative Services | $315,408.53 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 18, 2022 | Department of Administrative Services | $157,704.26 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 18, 2022 | Department of Administrative Services | $52,568.09 | OFFICE EQUIP REPAIR/MAINT | – |
| Dec 14, 2022 | Department of Administrative Services | $52,568.09 | OFFICE EQUIP REPAIR/MAINT | – |
| Sep 13, 2022 | Department of Administrative Services | $37,780.80 | COPY, PRINT, SCAN EQUIPMENT | – |
| Oct 17, 2022 | Department of Administrative Services | $17,775.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Jul 29, 2022 | Department of Administrative Services | $16,527.56 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 15, 2022 | Department of Administrative Services | $14,651.00 | IT & NETWORK | – |
| Nov 2, 2022 | Department of Administrative Services | $11,146.46 | IT & NETWORK | – |
| Sep 29, 2022 | Department of Administrative Services | $9,381.28 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 31, 2022 | Department of Administrative Services | $8,263.78 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 17, 2023 | Opportunities for Ohioans with Disabilities Agency | $7,804.80 | MOVING-DEPARTMENTAL | – |
| Jul 18, 2022 | Department of Administrative Services | $6,999.96 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 22, 2022 | Opportunities for Ohioans with Disabilities Agency | $3,991.87 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 18, 2022 | Department of Administrative Services | $867.20 | IT & NETWORK | – |
| Oct 18, 2022 | Department of Administrative Services | $433.60 | IT & NETWORK | – |
| Aug 31, 2022 | Department of Administrative Services | $0.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 20 of 20 payments$411,985
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Administrative Services | $43,347.78 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 15, 2022 | Department of Administrative Services | $43,347.78 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 14, 2022 | Department of Administrative Services | $43,347.78 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 16, 2022 | Department of Administrative Services | $43,347.78 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 24, 2022 | Department of Administrative Services | $43,347.78 | OFFICE EQUIP REPAIR/MAINT | – |
| May 16, 2022 | Department of Administrative Services | $43,347.78 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 4, 2022 | Department of Administrative Services | $20,151.12 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 4, 2022 | Department of Administrative Services | $20,151.12 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 13, 2022 | Department of Administrative Services | $20,151.12 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 1, 2022 | Department of Administrative Services | $20,151.12 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 19, 2022 | Opportunities for Ohioans with Disabilities Agency | $13,544.70 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 5, 2022 | Department of Administrative Services | $12,364.15 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 20, 2022 | Department of Administrative Services | $11,781.76 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 4, 2022 | Department of Administrative Services | $7,687.50 | SOFTWARE MAINTENANCE | – |
| Jan 6, 2022 | Department of Administrative Services | $7,687.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Feb 22, 2022 | Opportunities for Ohioans with Disabilities Agency | $3,722.95 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 24, 2022 | Opportunities for Ohioans with Disabilities Agency | $3,722.95 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 22, 2022 | Opportunities for Ohioans with Disabilities Agency | $3,722.95 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 12, 2022 | Department of Administrative Services | $3,541.62 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 12, 2022 | Department of Administrative Services | $3,517.98 | OFFICE SUPPY & EQ (NOT PRINT) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 9, 2025 | Department of Administrative Services | $167,012.55 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Mar 27, 2025 | Department of Administrative Services | $9,336.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jan 10, 2025 | Department of Administrative Services | $167,012.44 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jan 2, 2025 | Department of Administrative Services | $9,096.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Oct 11, 2024 | Department of Administrative Services | $9,096.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Oct 10, 2024 | Department of Administrative Services | $167,012.44 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Oct 1, 2024 | Department of Administrative Services | $1,499.85 | IT & NETWORK | EFT |
| Aug 27, 2024 | Department of Administrative Services | $1,499.85 | IT & NETWORK | EFT |
| Aug 22, 2024 | Department of Administrative Services | $35,283.00 | IT & NETWORK | EFT |
| Jul 18, 2024 | Department of Administrative Services | $167,012.44 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jul 9, 2024 | Department of Administrative Services | $6,773.76 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 24, 2024 | Department of Administrative Services | $458,126.61 | COPY, PRINT, SCAN EQUIPMENT | EFT |
| Jun 24, 2024 | Department of Administrative Services | $458,126.61 | COPY, PRINT, SCAN EQUIPMENT | EFT |
| May 29, 2024 | Department of Administrative Services | $55,196.54 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 21, 2024 | Department of Administrative Services | $11,289.60 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 8, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 8, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Mar 7, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Feb 7, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jan 9, 2024 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Dec 28, 2023 | Department of Administrative Services | $24,837.12 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Dec 22, 2023 | Department of Administrative Services | $5,037.00 | IT & NETWORK | EFT |
| Dec 11, 2023 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Nov 8, 2023 | Department of Administrative Services | $55,196.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Oct 30, 2023 | Department of Administrative Services | $16,877.10 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- 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
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