Gartner Inc: Ohio Government Payments
as recorded by Ohio: GARTNER INC
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
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Gartner Inc New York City · $171,171,606
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 5, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 20 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $12,143,799.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,039,645.42
- Payments represented
- 35
- Paying agencies shown
- 5
- Largest share of supplier total
- 17.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Apr 5, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Gartner Inc
$7,039,645from the agencies shownGartner Inc
$7,039,645 from the agencies shown
- $2,170,84817.9% of supplier total
- $1,536,26812.7% of supplier total
- $1,455,97512.0% of supplier total
- $960,6177.9% of supplier total
- $915,9387.5% 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
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 |
|---|---|---|---|
| IT TECHNICAL SUBSCRIPTIONS | 30 | $6,292,665 | Apr 5, 2022 – Jun 25, 2025 |
| TERM SOFTWARE LICENSE | 9 | $575,308 | Jul 18, 2022 – May 16, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 21 | $3,081,039 | May 20, 2022 – May 12, 2025 |
| Vendor offered train/Cert fee | 5 | $20,300 | Sep 23, 2022 – Oct 1, 2024 |
| IT & NETWORK | 8 | $1,927,695 | Aug 12, 2022 – Apr 30, 2025 |
| SOFTWARE MAINTENANCE | 3 | $142,161 | Jul 22, 2022 – Aug 16, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $104,631 | Aug 9, 2023 – Aug 9, 2023 |
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 27 payments$4,343,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2024 | Department of Medicaid | $509,931.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jun 9, 2025 | Bureau of Workers Compensation | $383,996.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 26, 2024 | Department of Education and Workforce | $350,052.00 | IT & NETWORK | – |
| Sep 24, 2024 | Department of Job and Family Services | $339,755.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 1, 2024 | Department of Mental Health and Addiction Services | $254,408.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Apr 30, 2025 | Department of Insurance | $236,598.00 | IT & NETWORK | – |
| Jul 29, 2024 | Department of Transportation | $235,658.00 | IT & NETWORK | – |
| Jan 3, 2025 | Department of Public Safety | $205,811.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 2, 2024 | Department of Commerce | $196,761.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Mar 14, 2025 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | – |
| Dec 24, 2024 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 23, 2024 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | – |
| Oct 23, 2024 | Department of Administrative Services | $193,362.50 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 13, 2024 | Department of Commerce | $131,899.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 25, 2025 | Legislative Service Commission | $121,368.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jul 8, 2024 | Department of Youth Services | $105,689.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 15, 2024 | School Facilities Commission | $83,168.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 6, 2025 | Department of Mental Health and Addiction Services | $70,727.58 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 16, 2024 | Auditor of State | $60,647.00 | SOFTWARE MAINTENANCE | – |
| May 16, 2025 | Department of Taxation | $52,711.00 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 23 payments$3,755,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2023 | Department of Medicaid | $478,744.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jun 3, 2024 | Bureau of Workers Compensation | $400,437.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 2, 2023 | Department of Education | $336,703.00 | IT & NETWORK | – |
| Sep 29, 2023 | Department of Job and Family Services | $296,289.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 18, 2023 | Department of Mental Health and Addiction Services | $243,948.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| May 29, 2024 | Department of Insurance | $231,209.00 | IT & NETWORK | – |
| Jul 28, 2023 | Department of Transportation | $210,676.00 | IT & NETWORK | – |
| Feb 6, 2024 | Department of Public Safety | $193,097.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 25, 2024 | Department of Administrative Services | $159,653.25 | IT TECHNICAL SUBSCRIPTIONS | – |
| Oct 11, 2023 | Department of Administrative Services | $159,653.25 | IT TECHNICAL SUBSCRIPTIONS | – |
| Sep 20, 2023 | Department of Administrative Services | $159,653.25 | IT TECHNICAL SUBSCRIPTIONS | – |
| Dec 15, 2023 | Department of Administrative Services | $159,653.25 | IT TECHNICAL SUBSCRIPTIONS | – |
| Sep 7, 2023 | Department of Commerce | $124,664.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 4, 2023 | School Facilities Commission | $109,977.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 9, 2023 | Department of Commerce | $104,631.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Aug 30, 2023 | Department of Health | $86,620.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 9, 2023 | Department of Commerce | $84,624.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 18, 2023 | Treasurer of State | $73,569.00 | TERM SOFTWARE LICENSE | – |
| Jul 26, 2023 | Auditor of State | $52,885.00 | SOFTWARE MAINTENANCE | – |
| Aug 14, 2023 | Department of Taxation | $44,752.00 | TERM SOFTWARE LICENSE | – |
FY 2023top 20 of 25 payments$3,701,170
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Medicaid | $467,300.01 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jun 22, 2023 | Bureau of Workers Compensation | $384,168.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 10, 2022 | Bureau of Workers Compensation | $286,300.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 12, 2022 | Department of Education | $279,894.00 | IT & NETWORK | – |
| Nov 10, 2022 | Department of Job and Family Services | $279,893.99 | ADMINISTRATIVE AND MGMT SERV | – |
| May 25, 2023 | Department of Administrative Services | $264,469.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Sep 1, 2022 | Department of Mental Health and Addiction Services | $230,281.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jun 12, 2023 | Department of Insurance | $202,474.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 21, 2022 | Department of Transportation | $186,356.00 | TERM SOFTWARE LICENSE | – |
| Oct 11, 2022 | Department of Administrative Services | $151,479.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Aug 22, 2022 | Department of Administrative Services | $151,479.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| May 1, 2023 | Department of Public Safety | $150,200.01 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 5, 2022 | Department of Commerce | $117,545.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 31, 2022 | Department of Health | $103,120.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 16, 2022 | Department of Commerce | $100,283.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 28, 2023 | Bureau of Workers Compensation | $81,367.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 18, 2022 | Treasurer of State | $70,066.00 | TERM SOFTWARE LICENSE | – |
| Dec 27, 2022 | Department of Commerce | $53,304.67 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 22, 2022 | Department of Taxation | $42,621.00 | TERM SOFTWARE LICENSE | – |
| Jun 22, 2023 | Judiciary / Supreme Court | $30,061.00 | TERM SOFTWARE LICENSE | – |
FY 2022top 2 of 2 payments$343,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2022 | Department of Insurance | $191,044.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 5, 2022 | Department of Administrative Services | $152,868.75 | IT TECHNICAL SUBSCRIPTIONS | – |
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 | Department of Education and Workforce | $350,052.00 | IT & NETWORK | EFT |
| Aug 26, 2024 | Legislative Service Commission | $46,543.00 | IT TECHNICAL SUBSCRIPTIONS | 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 Commerce | $196,761.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Aug 2, 2024 | Department of Education and Workforce | $46,905.00 | IT & NETWORK | 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
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