GARTNER INC: Ohio Government Payments
GARTNER INC is the 654th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT TECHNICAL SUBSCRIPTIONS spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 15.7% year over year.
Primary spending category: IT TECHNICAL SUBSCRIPTIONS
$12,143,799total received
77payments
20agencies
Apr 5, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Legislative Service Commission | $121,368.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Jun 9, 2025 | Bureau of Workers Compensation | $383,996.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| May 16, 2025 | Department of Taxation | $52,711.00 | TERM SOFTWARE LICENSE | EFT |
| May 12, 2025 | Department of Insurance | $40,214.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 30, 2025 | Department of Insurance | $236,598.00 | IT & NETWORK | EFT |
| Mar 14, 2025 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Jan 6, 2025 | Department of Mental Health and Addiction Services | $70,727.58 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Jan 3, 2025 | Department of Public Safety | $205,811.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Dec 24, 2024 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Nov 1, 2024 | Department of Mental Health and Addiction Services | $254,408.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Oct 23, 2024 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Oct 22, 2024 | Department of Administrative Services | $0.00 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Oct 18, 2024 | Department of Medicaid | $509,931.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Oct 1, 2024 | Department of Education and Workforce | $3,675.00 | Vendor offered train/Cert fee | EFT |
| Sep 24, 2024 | Department of Job and Family Services | $339,755.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Aug 26, 2024 | Legislative Service Commission | $46,543.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Aug 26, 2024 | Department of Education and Workforce | $350,052.00 | IT & NETWORK | EFT |
| Aug 23, 2024 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Aug 16, 2024 | Auditor of State | $60,647.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 15, 2024 | School Facilities Commission | $83,168.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Aug 13, 2024 | Department of Commerce | $131,899.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Aug 9, 2024 | Department of Taxation | $46,543.00 | TERM SOFTWARE LICENSE | EFT |
| Aug 5, 2024 | Department of Commerce | $46,905.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Aug 2, 2024 | Department of Education and Workforce | $46,905.00 | IT & NETWORK | EFT |
| Aug 2, 2024 | Department of Commerce | $196,761.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).