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
$1,877,475total received
40payments
1agency
Apr 22, 2022 – Jun 10, 2025first / last payment
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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 |
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 | $76,500.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jul 12, 2024 | Department of Health | $48,537.50 | NETWORK/COMM SERVICES-REG | CHK |
| 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).