SpendLedger

Flairsoft Ltd: Ohio Government Payments

as recorded by Ohio: FLAIRSOFT LTD

Flairsoft Ltd is the 1,730th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 40th in IT & NETWORK spending. Its payments amount to 0.2% of everything the Attorney General has paid vendors in that span. Payments to it rose 8.3% year over year.

Primary spending category: IT & NETWORK

$2,614,362total received
119payments
7agencies
Jan 5, 2022 – Jun 17, 2025first / last payment
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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 5, 2022 to Jun 17, 2025 · All recorded fiscal years

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,614,362.23. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,611,209.31
Payments represented
116
Paying agencies shown
5
Largest share of supplier total
64.8%

Largest displayed relationship: Attorney General. Select a flow to explore its details.

Jan 5, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Flairsoft Ltd

$2,611,209from the agencies shown

Flairsoft Ltd
$2,611,209 from the agencies shown

  1. $1,693,16664.8% of supplier total
  2. $400,78015.3% of supplier total
  3. $355,09413.6% of supplier total
  4. $137,8235.3% of supplier total
  5. $24,3470.9% 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 yearAgencyPaymentsTotal
FY 2025Attorney General34$875,451
FY 2025Department of Mental Health and Addiction Services13$111,896
FY 2025Department of Rehabilitation and Correction3$24,347
FY 2025Department of Commerce2$1,341
FY 2024Public Utilities Commission of Ohio2$400,780
FY 2024Attorney General12$304,356
FY 2024Department of Developmental Disabilities1$137,823
FY 2024Department of Mental Health and Addiction Services11$92,093
FY 2023Attorney General14$308,413
FY 2023Department of Mental Health and Addiction Services12$97,330
FY 2022Attorney General7$204,946
FY 2022Department of Mental Health and Addiction Services7$53,774
FY 2022Department of Administrative Services1$1,812
Total119$2,614,362

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
IT ITEMS <$1,000-NO ASSET TAG2$7,660Jan 6, 2022 – Aug 22, 2023
IT DEV - IT/Network Services22$562,515Aug 16, 2024 – Jun 16, 2025
IT EQUIP, END USER1$394,932Aug 22, 2023 – Aug 22, 2023
IT EQUIPT <$1,000-ASSET TAGGED2$21,567Nov 15, 2024 – Jan 21, 2025
SOFTWARE MAINTENANCE23$195,840Aug 9, 2023 – Jun 9, 2025
PROMPT PAY INTEREST - ONLY1$16Jan 4, 2023 – Jan 4, 2023
MAINFRAME PROPRIETARY SW MAINT20$159,254Jan 13, 2022 – Aug 7, 2023
SW PERPETUAL LICENSE < $1,0001$137,823Dec 28, 2023 – Dec 28, 2023
IT & NETWORK46$1,133,637Jan 5, 2022 – Jun 17, 2025
OFFICE SUPPY & EQ (NOT PRINT)1$1,117Jan 21, 2025 – Jan 21, 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 52 payments$1,013,035
DateAgencyAmountCategoryPurchase order
Jan 23, 2025Attorney General$30,175.60IT DEV - IT/Network Services–
Nov 27, 2024Attorney General$30,175.60IT DEV - IT/Network Services–
Sep 18, 2024Attorney General$29,180.80IT DEV - IT/Network Services–
Aug 16, 2024Attorney General$29,180.80IT DEV - IT/Network Services–
Nov 27, 2024Attorney General$28,446.88IT DEV - IT/Network Services–
May 19, 2025Attorney General$28,446.88IT DEV - IT/Network Services–
Aug 16, 2024Attorney General$28,080.00IT & NETWORK–
Jun 16, 2025Attorney General$27,688.60IT DEV - IT/Network Services–
Feb 14, 2025Attorney General$27,456.00IT & NETWORK–
Sep 18, 2024Attorney General$27,153.84IT DEV - IT/Network Services–
Feb 26, 2025Attorney General$27,153.84IT DEV - IT/Network Services–
Jun 16, 2025Attorney General$27,153.84IT DEV - IT/Network Services–
Apr 16, 2025Attorney General$27,153.84IT DEV - IT/Network Services–
Jan 28, 2025Attorney General$27,153.84IT DEV - IT/Network Services–
Feb 11, 2025Attorney General$26,676.00IT & NETWORK–
Jul 23, 2024Attorney General$26,520.00IT & NETWORK–
Jun 17, 2025Attorney General$26,520.00IT & NETWORK–
May 21, 2025Attorney General$26,520.00IT & NETWORK–
Sep 18, 2024Attorney General$26,520.00IT & NETWORK–
Dec 5, 2024Attorney General$26,520.00IT & NETWORK–
FY 2024top 20 of 26 payments$935,052
DateAgencyAmountCategoryPurchase order
Aug 22, 2023Public Utilities Commission of Ohio$394,932.11IT EQUIP, END USER–
Dec 28, 2023Department of Developmental Disabilities$137,822.60SW PERPETUAL LICENSE < $1,000–
Jun 10, 2024Attorney General$27,456.00IT & NETWORK–
Nov 9, 2023Attorney General$27,456.00IT & NETWORK–
Apr 17, 2024Attorney General$26,208.00IT & NETWORK–
Mar 13, 2024Attorney General$26,208.00IT & NETWORK–
Feb 12, 2024Attorney General$26,208.00IT & NETWORK–
Jul 18, 2023Attorney General$26,208.00IT & NETWORK–
Feb 1, 2024Attorney General$24,960.00IT & NETWORK–
Oct 19, 2023Attorney General$24,960.00IT & NETWORK–
Dec 11, 2023Attorney General$24,960.00IT & NETWORK–
Sep 20, 2023Attorney General$24,336.00IT & NETWORK–
Jun 18, 2024Attorney General$23,712.00IT & NETWORK–
Aug 18, 2023Attorney General$21,684.00IT & NETWORK–
Jun 6, 2024Department of Mental Health and Addiction Services$8,394.33SOFTWARE MAINTENANCE–
Mar 7, 2024Department of Mental Health and Addiction Services$8,394.33SOFTWARE MAINTENANCE–
Oct 13, 2023Department of Mental Health and Addiction Services$8,394.33SOFTWARE MAINTENANCE–
May 6, 2024Department of Mental Health and Addiction Services$8,394.33SOFTWARE MAINTENANCE–
Jan 9, 2024Department of Mental Health and Addiction Services$8,394.33SOFTWARE MAINTENANCE–
Aug 9, 2023Department of Mental Health and Addiction Services$8,394.33SOFTWARE MAINTENANCE–
FY 2023top 20 of 26 payments$405,743
DateAgencyAmountCategoryPurchase order
Aug 12, 2022Attorney General$28,220.40IT & NETWORK–
Jun 8, 2023Attorney General$27,456.00IT & NETWORK–
Nov 4, 2022Attorney General$26,208.00IT & NETWORK–
Oct 13, 2022Attorney General$26,208.00IT & NETWORK–
Mar 9, 2023Attorney General$26,052.00IT & NETWORK–
Dec 21, 2022Attorney General$26,052.00IT & NETWORK–
May 17, 2023Attorney General$25,428.00IT & NETWORK–
Jan 20, 2023Attorney General$24,804.00IT & NETWORK–
Sep 20, 2022Attorney General$24,648.00IT & NETWORK–
Mar 22, 2023Attorney General$24,492.00IT & NETWORK–
Apr 19, 2023Attorney General$21,762.00IT & NETWORK–
Jul 29, 2022Attorney General$19,110.00IT & NETWORK–
Sep 7, 2022Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
Jun 12, 2023Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
Feb 8, 2023Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
Apr 6, 2023Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
Feb 8, 2023Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
Mar 7, 2023Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
Oct 28, 2022Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
Aug 5, 2022Department of Mental Health and Addiction Services$8,149.83MAINFRAME PROPRIETARY SW MAINT–
FY 2022top 15 of 15 payments$260,532
DateAgencyAmountCategoryPurchase order
Jun 16, 2022Attorney General$40,849.20IT & NETWORK–
Apr 22, 2022Attorney General$30,873.60IT & NETWORK–
Mar 7, 2022Attorney General$27,818.40IT & NETWORK–
Jan 24, 2022Attorney General$27,416.40IT & NETWORK–
May 24, 2022Attorney General$27,014.40IT & NETWORK–
Jan 5, 2022Attorney General$27,014.40IT & NETWORK–
Mar 25, 2022Attorney General$23,959.20IT & NETWORK–
Apr 12, 2022Department of Mental Health and Addiction Services$7,682.00MAINFRAME PROPRIETARY SW MAINT–
Jun 7, 2022Department of Mental Health and Addiction Services$7,682.00MAINFRAME PROPRIETARY SW MAINT–
Mar 10, 2022Department of Mental Health and Addiction Services$7,682.00MAINFRAME PROPRIETARY SW MAINT–
May 9, 2022Department of Mental Health and Addiction Services$7,682.00MAINFRAME PROPRIETARY SW MAINT–
Jan 13, 2022Department of Mental Health and Addiction Services$7,682.00MAINFRAME PROPRIETARY SW MAINT–
Feb 4, 2022Department of Mental Health and Addiction Services$7,682.00MAINFRAME PROPRIETARY SW MAINT–
May 23, 2022Department of Mental Health and Addiction Services$7,682.00MAINFRAME PROPRIETARY SW MAINT–
Jan 6, 2022Department of Administrative Services$1,812.00IT ITEMS <$1,000-NO ASSET TAG–

Recent payments

DateAgencyAmountCategoryMethod
Jun 17, 2025Attorney General$26,520.00IT & NETWORKEFT
Jun 16, 2025Attorney General$27,688.60IT DEV - IT/Network ServicesEFT
Jun 16, 2025Attorney General$27,153.84IT DEV - IT/Network ServicesEFT
Jun 9, 2025Department of Mental Health and Addiction Services$8,646.16SOFTWARE MAINTENANCEEFT
Jun 3, 2025Attorney General$24,206.80IT DEV - IT/Network ServicesEFT
May 21, 2025Attorney General$26,520.00IT & NETWORKEFT
May 19, 2025Attorney General$28,446.88IT DEV - IT/Network ServicesEFT
May 5, 2025Department of Mental Health and Addiction Services$8,646.16SOFTWARE MAINTENANCEEFT
Apr 29, 2025Department of Mental Health and Addiction Services$8,646.16SOFTWARE MAINTENANCEEFT
Apr 16, 2025Attorney General$19,896.00IT DEV - IT/Network ServicesEFT
Apr 16, 2025Attorney General$23,712.00IT & NETWORKEFT
Apr 16, 2025Attorney General$27,153.84IT DEV - IT/Network ServicesEFT
Mar 28, 2025Department of Mental Health and Addiction Services$8,646.16SOFTWARE MAINTENANCEEFT
Mar 28, 2025Department of Mental Health and Addiction Services$8,646.16SOFTWARE MAINTENANCEEFT
Mar 27, 2025Attorney General$24,567.76IT DEV - IT/Network ServicesEFT
Mar 19, 2025Attorney General$25,201.60IT DEV - IT/Network ServicesEFT
Mar 19, 2025Attorney General$24,960.00IT & NETWORKEFT
Feb 26, 2025Attorney General$27,153.84IT DEV - IT/Network ServicesEFT
Feb 14, 2025Attorney General$27,456.00IT & NETWORKEFT
Feb 14, 2025Attorney General$19,896.00IT DEV - IT/Network ServicesEFT
Feb 11, 2025Attorney General$26,676.00IT & NETWORKEFT
Jan 28, 2025Attorney General$27,153.84IT DEV - IT/Network ServicesEFT
Jan 23, 2025Attorney General$30,175.60IT DEV - IT/Network ServicesEFT
Jan 21, 2025Department of Rehabilitation and Correction$20,394.00IT EQUIPT <$1,000-ASSET TAGGEDEFT
Jan 21, 2025Department of Rehabilitation and Correction$2,835.69IT & NETWORKEFT

Other vendors serving Attorney General

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