EMSystems LLC: Ohio Government Payments
EMSystems LLC is the 2,048th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 12th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.1% of everything the Department of Health has paid vendors in that span. Payments to it rose 49.2% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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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.
Apr 22, 2022 to Jun 10, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,877,475.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,877,475.47
- Payments represented
- 40
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Health. Select a flow to explore its details.
Apr 22, 2022 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
EMSystems LLC
$1,877,475from the agencies shownEMSystems LLC
$1,877,475 from the agencies shown
- $1,877,475100.0% 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 Health | 18 | $820,388 |
| FY 2024 | Department of Health | 14 | $549,900 |
| FY 2023 | Department of Health | 7 | $410,113 |
| FY 2022 | Department of Health | 1 | $97,075 |
| Total | 40 | $1,877,475 |
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 | 1 | $97,075 | Apr 22, 2022 – Apr 22, 2022 |
| IT DEV - HSTNG SVC (IAAS/SAAS) | 1 | $56,313 | Aug 16, 2024 – Aug 16, 2024 |
| IT DEV - TERM/PERPETUAL SW LIC | 1 | $2,500 | Oct 21, 2024 – Oct 21, 2024 |
| IT DEV - IT/Network Services | 4 | $176,875 | Aug 16, 2024 – Apr 4, 2025 |
| NETWORK/COMM SERVICES-REG | 32 | $1,543,713 | Sep 21, 2022 – Jun 10, 2025 |
| Vendor offered train/Cert fee | 1 | $1,000 | Mar 26, 2024 – Mar 26, 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 18 of 18 payments$820,388
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2025 | Department of Health | $83,937.50 | IT DEV - IT/Network Services | – |
| Apr 8, 2025 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2025 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 12, 2024 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 31, 2024 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 4, 2024 | Department of Health | $59,450.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2024 | Department of Health | $56,312.50 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Apr 7, 2025 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Jul 12, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Oct 16, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Jan 9, 2025 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Jan 13, 2025 | Department of Health | $41,968.75 | IT DEV - IT/Network Services | – |
| Mar 12, 2025 | Department of Health | $41,968.75 | IT DEV - IT/Network Services | – |
| Jun 10, 2025 | Department of Health | $14,500.47 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2024 | Department of Health | $9,000.00 | IT DEV - IT/Network Services | – |
| Aug 30, 2024 | Department of Health | $5,600.00 | NETWORK/COMM SERVICES-REG | – |
| May 19, 2025 | Department of Health | $5,000.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 21, 2024 | Department of Health | $2,500.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
FY 2024top 14 of 14 payments$549,900
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2024 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 24, 2023 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 10, 2024 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2023 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 9, 2023 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Sep 12, 2023 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Apr 18, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Jan 9, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Jun 20, 2024 | Department of Health | $20,000.00 | NETWORK/COMM SERVICES-REG | – |
| Sep 11, 2023 | Department of Health | $15,000.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2024 | Department of Health | $13,150.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 26, 2024 | Department of Health | $1,000.00 | Vendor offered train/Cert fee | – |
| May 7, 2024 | Department of Health | $300.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2024 | Department of Health | $300.00 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 7 of 7 payments$410,113
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2023 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 20, 2022 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| May 1, 2023 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | – |
| Sep 21, 2022 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Apr 17, 2023 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Jan 13, 2023 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | – |
| Mar 8, 2023 | Department of Health | $35,000.00 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 1 of 1 payments$97,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2022 | Department of Health | $97,075.00 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Health | $14,500.47 | NETWORK/COMM SERVICES-REG | CHK |
| May 19, 2025 | Department of Health | $5,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 8, 2025 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Apr 7, 2025 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 4, 2025 | Department of Health | $83,937.50 | IT DEV - IT/Network Services | CHK |
| Mar 12, 2025 | Department of Health | $41,968.75 | IT DEV - IT/Network Services | CHK |
| Jan 13, 2025 | Department of Health | $41,968.75 | IT DEV - IT/Network Services | CHK |
| Jan 9, 2025 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | CHK |
| Jan 6, 2025 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | CHK |
| Nov 4, 2024 | Department of Health | $59,450.00 | NETWORK/COMM SERVICES-REG | EFT |
| Oct 31, 2024 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Oct 21, 2024 | Department of Health | $2,500.00 | IT DEV - TERM/PERPETUAL SW LIC | CHK |
| Oct 16, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 30, 2024 | Department of Health | $5,600.00 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 16, 2024 | Department of Health | $56,312.50 | IT DEV - HSTNG SVC (IAAS/SAAS) | EFT |
| Aug 16, 2024 | Department of Health | $9,000.00 | IT DEV - IT/Network Services | EFT |
| Jul 12, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | CHK |
| Jul 12, 2024 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 20, 2024 | Department of Health | $20,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 7, 2024 | Department of Health | $300.00 | NETWORK/COMM SERVICES-REG | EFT |
| Apr 18, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 17, 2024 | Department of Health | $76,500.00 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 26, 2024 | Department of Health | $1,000.00 | Vendor offered train/Cert fee | EFT |
| Feb 7, 2024 | Department of Health | $13,150.00 | NETWORK/COMM SERVICES-REG | CHK |
| Feb 7, 2024 | Department of Health | $300.00 | NETWORK/COMM SERVICES-REG | EFT |
Other vendors serving Department of Health
- eMed Labs, LLC $81,565,700
- Columbus City of $66,594,110
- Mako Medical Laboratories LLC $55,929,400
- Life Technologies Corporation $54,471,372
- The Ohio State University $44,843,567
- Department of Administrative Services $44,630,878
- Singleton & Partners Ltd $43,858,433
- Prolink Healthcare LLC $38,573,250
- Cuyahoga County $32,344,575
- Abbott Rapid DX North America LLC $30,810,629
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