Executive Information Systems: Ohio Government Payments
as recorded by Ohio: EXECUTIVE INFORMATION SYSTEMS
Executive Information Systems is the 2,351st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 19th in SOFTWARE MAINTENANCE spending. Its payments amount to 0% of everything the Department of Medicaid has paid vendors in that span. Payments to it fell 65.6% 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.
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.
Mar 7, 2022 to Jun 4, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,479,072.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,336,252.38
- Payments represented
- 15
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.9%
Largest displayed relationship: Department of Medicaid. Select a flow to explore its details.
Mar 7, 2022 to Jun 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Executive Information Systems
$1,336,252from the agencies shownExecutive Information Systems
$1,336,252 from the agencies shown
- $767,15751.9% of supplier total
- $286,87719.4% of supplier total
- $113,5607.7% of supplier total
- $93,6296.3% of supplier total
- $75,0295.1% 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 | Bureau of Workers Compensation | 1 | $95,294 |
| FY 2025 | Department of Medicaid | 1 | $39,000 |
| FY 2025 | Department of Children and Youth | 1 | $34,133 |
| FY 2025 | Department of Taxation | 1 | $30,830 |
| FY 2025 | Department of Transportation | 1 | $30,140 |
| FY 2024 | Department of Medicaid | 1 | $381,416 |
| FY 2024 | Bureau of Workers Compensation | 1 | $100,353 |
| FY 2024 | Department of Education and Workforce | 1 | $43,231 |
| FY 2024 | Department of Education | 1 | $39,301 |
| FY 2024 | Department of Job and Family Services | 1 | $34,133 |
| FY 2024 | Department of Transportation | 1 | $33,255 |
| FY 2024 | Department of Taxation | 1 | $30,830 |
| FY 2024 | Attorney General | 4 | $4,046 |
| FY 2023 | Department of Medicaid | 1 | $346,742 |
| FY 2023 | Bureau of Workers Compensation | 1 | $91,230 |
| FY 2023 | Department of Education | 1 | $35,728 |
| FY 2023 | Department of Transportation | 1 | $30,234 |
| FY 2023 | Department of Taxation | 1 | $27,186 |
| FY 2023 | Department of Developmental Disabilities | 1 | $13,230 |
| FY 2022 | Department of Taxation | 1 | $24,714 |
| FY 2022 | Department of Developmental Disabilities | 1 | $13,230 |
| FY 2022 | Auditor of State | 1 | $818 |
| Total | 25 | $1,479,073 |
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 | 2 | $68,265 | Oct 31, 2023 – Dec 17, 2024 |
| IT & NETWORK | 4 | $4,046 | Jul 13, 2023 – Jan 19, 2024 |
| Vendor offered train/Cert fee | 1 | $39,000 | Sep 13, 2024 – Sep 13, 2024 |
| SOFTWARE MAINTENANCE | 18 | $1,367,762 | Mar 7, 2022 – Jun 4, 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 5 of 5 payments$229,397
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2024 | Bureau of Workers Compensation | $95,294.00 | SOFTWARE MAINTENANCE | – |
| Sep 13, 2024 | Department of Medicaid | $39,000.00 | Vendor offered train/Cert fee | – |
| Dec 17, 2024 | Department of Children and Youth | $34,132.50 | TERM SOFTWARE LICENSE | – |
| Jun 4, 2025 | Department of Taxation | $30,830.00 | SOFTWARE MAINTENANCE | – |
| Jul 17, 2024 | Department of Transportation | $30,140.00 | SOFTWARE MAINTENANCE | – |
FY 2024top 11 of 11 payments$666,564
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2023 | Department of Medicaid | $381,415.50 | SOFTWARE MAINTENANCE | – |
| Aug 1, 2023 | Bureau of Workers Compensation | $100,353.00 | SOFTWARE MAINTENANCE | – |
| Jun 20, 2024 | Department of Education and Workforce | $43,231.25 | SOFTWARE MAINTENANCE | – |
| Jul 21, 2023 | Department of Education | $39,301.25 | SOFTWARE MAINTENANCE | – |
| Oct 31, 2023 | Department of Job and Family Services | $34,132.50 | TERM SOFTWARE LICENSE | – |
| Jul 28, 2023 | Department of Transportation | $33,255.00 | SOFTWARE MAINTENANCE | – |
| May 31, 2024 | Department of Taxation | $30,830.00 | SOFTWARE MAINTENANCE | – |
| Jan 16, 2024 | Attorney General | $1,778.35 | IT & NETWORK | – |
| Dec 11, 2023 | Attorney General | $1,651.33 | IT & NETWORK | – |
| Jul 13, 2023 | Attorney General | $362.24 | IT & NETWORK | – |
| Jan 19, 2024 | Attorney General | $254.05 | IT & NETWORK | – |
FY 2023top 6 of 6 payments$544,350
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Medicaid | $346,741.50 | SOFTWARE MAINTENANCE | – |
| Jul 14, 2022 | Bureau of Workers Compensation | $91,230.00 | SOFTWARE MAINTENANCE | – |
| Jul 14, 2022 | Department of Education | $35,728.13 | SOFTWARE MAINTENANCE | – |
| Jul 22, 2022 | Department of Transportation | $30,234.00 | SOFTWARE MAINTENANCE | – |
| Jun 16, 2023 | Department of Taxation | $27,186.00 | SOFTWARE MAINTENANCE | – |
| Feb 23, 2023 | Department of Developmental Disabilities | $13,230.00 | SOFTWARE MAINTENANCE | – |
FY 2022top 3 of 3 payments$38,762
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2022 | Department of Taxation | $24,714.00 | SOFTWARE MAINTENANCE | – |
| Mar 7, 2022 | Department of Developmental Disabilities | $13,230.00 | SOFTWARE MAINTENANCE | – |
| Jun 2, 2022 | Auditor of State | $818.00 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 4, 2025 | Department of Taxation | $30,830.00 | SOFTWARE MAINTENANCE | CHK |
| Dec 17, 2024 | Department of Children and Youth | $34,132.50 | TERM SOFTWARE LICENSE | CHK |
| Sep 13, 2024 | Department of Medicaid | $39,000.00 | Vendor offered train/Cert fee | CHK |
| Aug 21, 2024 | Bureau of Workers Compensation | $95,294.00 | SOFTWARE MAINTENANCE | CHK |
| Jul 17, 2024 | Department of Transportation | $30,140.00 | SOFTWARE MAINTENANCE | CHK |
| Jun 20, 2024 | Department of Education and Workforce | $43,231.25 | SOFTWARE MAINTENANCE | CHK |
| May 31, 2024 | Department of Taxation | $30,830.00 | SOFTWARE MAINTENANCE | CHK |
| Jan 19, 2024 | Attorney General | $254.05 | IT & NETWORK | CHK |
| Jan 16, 2024 | Attorney General | $1,778.35 | IT & NETWORK | CHK |
| Dec 11, 2023 | Attorney General | $1,651.33 | IT & NETWORK | CHK |
| Oct 31, 2023 | Department of Job and Family Services | $34,132.50 | TERM SOFTWARE LICENSE | CHK |
| Aug 31, 2023 | Department of Medicaid | $381,415.50 | SOFTWARE MAINTENANCE | CHK |
| Aug 1, 2023 | Bureau of Workers Compensation | $100,353.00 | SOFTWARE MAINTENANCE | CHK |
| Jul 28, 2023 | Department of Transportation | $33,255.00 | SOFTWARE MAINTENANCE | CHK |
| Jul 21, 2023 | Department of Education | $39,301.25 | SOFTWARE MAINTENANCE | CHK |
| Jul 13, 2023 | Attorney General | $362.24 | IT & NETWORK | CHK |
| Jun 16, 2023 | Department of Taxation | $27,186.00 | SOFTWARE MAINTENANCE | CHK |
| Feb 23, 2023 | Department of Developmental Disabilities | $13,230.00 | SOFTWARE MAINTENANCE | CHK |
| Aug 15, 2022 | Department of Medicaid | $346,741.50 | SOFTWARE MAINTENANCE | CHK |
| Jul 22, 2022 | Department of Transportation | $30,234.00 | SOFTWARE MAINTENANCE | CHK |
| Jul 14, 2022 | Department of Education | $35,728.13 | SOFTWARE MAINTENANCE | CHK |
| Jul 14, 2022 | Bureau of Workers Compensation | $91,230.00 | SOFTWARE MAINTENANCE | CHK |
| Jun 2, 2022 | Auditor of State | $818.00 | SOFTWARE MAINTENANCE | CHK |
| May 16, 2022 | Department of Taxation | $24,714.00 | SOFTWARE MAINTENANCE | CHK |
| Mar 7, 2022 | Department of Developmental Disabilities | $13,230.00 | SOFTWARE MAINTENANCE | CHK |
Other vendors serving Department of Medicaid
- Caresource $10,978,838,829
- Dept of Health & Hum SVCS $5,020,800,207
- Columbus City of $482,499,261
- Department of Administrative Services $400,478,923
- Department of Developmental Disabilities $386,173,054
- Department of Health $118,900,508
- Public Consulting Group LLC $102,878,689
- Carestar Inc $102,185,350
- Deloitte Consulting LLP $99,407,305
- Ohio State University Hospital $92,482,091
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