Ems Linq Inc: Ohio Government Payments
as recorded by Ohio: EMS LINQ INC
Ems Linq Inc is the 2,468th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 21st in SOFTWARE MAINTENANCE spending. Its payments amount to 0% of everything the Department of Education and Workforce has paid vendors in that span. Payments to it rose 71% year over year.
Primary spending category: SOFTWARE MAINTENANCE
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Dec 2, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,352,800.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,352,800.16
- Payments represented
- 36
- Paying agencies shown
- 3
- Largest share of supplier total
- 55.1%
Largest displayed relationship: Department of Education and Workforce. Select a flow to explore its details.
Dec 2, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ems Linq Inc
$1,352,800from the agencies shownEms Linq Inc
$1,352,800 from the agencies shown
- $744,85255.1% of supplier total
- $599,31844.3% of supplier total
- $8,6300.6% 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 Education and Workforce | 20 | $744,852 |
| FY 2024 | Department of Education | 10 | $434,183 |
| FY 2024 | Department of Youth Services | 1 | $1,449 |
| FY 2023 | Department of Education | 4 | $165,135 |
| FY 2023 | Department of Youth Services | 1 | $7,181 |
| Total | 36 | $1,352,800 |
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 |
|---|---|---|---|
| TERM SOFTWARE LICENSE | 1 | $7,181 | Dec 2, 2022 – Dec 2, 2022 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $1,449 | Jan 4, 2024 – Jan 4, 2024 |
| SOFTWARE MAINTENANCE | 34 | $1,344,170 | Mar 29, 2023 – Jun 24, 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 20 payments$744,852
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2024 | Department of Education and Workforce | $116,250.00 | SOFTWARE MAINTENANCE | – |
| Nov 12, 2024 | Department of Education and Workforce | $76,310.00 | SOFTWARE MAINTENANCE | – |
| Oct 4, 2024 | Department of Education and Workforce | $73,250.00 | SOFTWARE MAINTENANCE | – |
| Apr 9, 2025 | Department of Education and Workforce | $62,700.00 | SOFTWARE MAINTENANCE | – |
| Feb 12, 2025 | Department of Education and Workforce | $60,000.00 | SOFTWARE MAINTENANCE | – |
| Jan 31, 2025 | Department of Education and Workforce | $56,250.00 | SOFTWARE MAINTENANCE | – |
| May 9, 2025 | Department of Education and Workforce | $56,250.00 | SOFTWARE MAINTENANCE | – |
| Oct 24, 2024 | Department of Education and Workforce | $56,250.00 | SOFTWARE MAINTENANCE | – |
| Jan 10, 2025 | Department of Education and Workforce | $41,850.00 | SOFTWARE MAINTENANCE | – |
| May 9, 2025 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | – |
| Oct 24, 2024 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | – |
| Oct 24, 2024 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | – |
| Jan 31, 2025 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | – |
| Jun 24, 2025 | Department of Education and Workforce | $16,750.00 | SOFTWARE MAINTENANCE | – |
| Jun 24, 2025 | Department of Education and Workforce | $15,770.00 | SOFTWARE MAINTENANCE | – |
| May 12, 2025 | Department of Education and Workforce | $13,545.00 | SOFTWARE MAINTENANCE | – |
| Jun 24, 2025 | Department of Education and Workforce | $10,600.00 | SOFTWARE MAINTENANCE | – |
| Mar 3, 2025 | Department of Education and Workforce | $9,120.00 | SOFTWARE MAINTENANCE | – |
| Jan 10, 2025 | Department of Education and Workforce | $8,149.00 | SOFTWARE MAINTENANCE | – |
| Jan 21, 2025 | Department of Education and Workforce | $3,808.00 | SOFTWARE MAINTENANCE | – |
FY 2024top 11 of 11 payments$435,632
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2023 | Department of Education | $73,500.00 | SOFTWARE MAINTENANCE | – |
| Oct 31, 2023 | Department of Education | $73,250.00 | SOFTWARE MAINTENANCE | – |
| Feb 5, 2024 | Department of Education | $73,250.00 | SOFTWARE MAINTENANCE | – |
| Feb 6, 2024 | Department of Education | $73,250.00 | SOFTWARE MAINTENANCE | – |
| Oct 31, 2023 | Department of Education | $60,000.00 | SOFTWARE MAINTENANCE | – |
| Feb 6, 2024 | Department of Education | $60,000.00 | SOFTWARE MAINTENANCE | – |
| Nov 21, 2023 | Department of Education | $9,758.00 | SOFTWARE MAINTENANCE | – |
| Feb 15, 2024 | Department of Education | $5,000.00 | SOFTWARE MAINTENANCE | – |
| Feb 15, 2024 | Department of Education | $4,940.00 | SOFTWARE MAINTENANCE | – |
| Jan 4, 2024 | Department of Youth Services | $1,449.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Nov 17, 2023 | Department of Education | $1,235.00 | SOFTWARE MAINTENANCE | – |
FY 2023top 5 of 5 payments$172,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2023 | Department of Education | $73,500.00 | SOFTWARE MAINTENANCE | – |
| Apr 10, 2023 | Department of Education | $60,000.00 | SOFTWARE MAINTENANCE | – |
| Mar 29, 2023 | Department of Education | $27,075.00 | SOFTWARE MAINTENANCE | – |
| Dec 2, 2022 | Department of Youth Services | $7,181.16 | TERM SOFTWARE LICENSE | – |
| May 2, 2023 | Department of Education | $4,560.00 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Education and Workforce | $16,750.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 24, 2025 | Department of Education and Workforce | $10,600.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 24, 2025 | Department of Education and Workforce | $15,770.00 | SOFTWARE MAINTENANCE | EFT |
| May 12, 2025 | Department of Education and Workforce | $13,545.00 | SOFTWARE MAINTENANCE | EFT |
| May 9, 2025 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | EFT |
| May 9, 2025 | Department of Education and Workforce | $56,250.00 | SOFTWARE MAINTENANCE | EFT |
| Apr 9, 2025 | Department of Education and Workforce | $62,700.00 | SOFTWARE MAINTENANCE | EFT |
| Mar 3, 2025 | Department of Education and Workforce | $9,120.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 12, 2025 | Department of Education and Workforce | $60,000.00 | SOFTWARE MAINTENANCE | EFT |
| Jan 31, 2025 | Department of Education and Workforce | $56,250.00 | SOFTWARE MAINTENANCE | EFT |
| Jan 31, 2025 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | EFT |
| Jan 21, 2025 | Department of Education and Workforce | $3,808.00 | SOFTWARE MAINTENANCE | EFT |
| Jan 10, 2025 | Department of Education and Workforce | $8,149.00 | SOFTWARE MAINTENANCE | EFT |
| Jan 10, 2025 | Department of Education and Workforce | $41,850.00 | SOFTWARE MAINTENANCE | EFT |
| Nov 12, 2024 | Department of Education and Workforce | $76,310.00 | SOFTWARE MAINTENANCE | EFT |
| Oct 24, 2024 | Department of Education and Workforce | $116,250.00 | SOFTWARE MAINTENANCE | EFT |
| Oct 24, 2024 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | EFT |
| Oct 24, 2024 | Department of Education and Workforce | $17,000.00 | SOFTWARE MAINTENANCE | EFT |
| Oct 24, 2024 | Department of Education and Workforce | $56,250.00 | SOFTWARE MAINTENANCE | EFT |
| Oct 4, 2024 | Department of Education and Workforce | $73,250.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 15, 2024 | Department of Education | $4,940.00 | SOFTWARE MAINTENANCE | CHK |
| Feb 15, 2024 | Department of Education | $5,000.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 6, 2024 | Department of Education | $60,000.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 6, 2024 | Department of Education | $73,250.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 5, 2024 | Department of Education | $73,250.00 | SOFTWARE MAINTENANCE | EFT |
Other vendors serving Department of Education and Workforce
- Educational Service Center of $66,571,315
- Cambium Assessment Inc $46,108,998
- Department of Education $25,755,632
- Management Council of the Ohio Education $21,606,172
- Montgomery County Educational Service $17,450,873
- Hamilton County Educational $17,076,686
- Merit International Inc $16,353,516
- Southwest Licking Local School District $10,678,730
- Fremont City Board of Edu $10,198,022
- The Ohio State University $10,170,125
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