H5 Cleveland LLC: Ohio Government Payments
as recorded by Ohio: H5 CLEVELAND LLC
H5 Cleveland LLC is the 1,780th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 21st in HOSTING SERVICES (IAAS & SAAS) spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 5.4% year over year.
Primary spending category: HOSTING SERVICES (IAAS & SAAS)
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Oct 11, 2022 to Jun 13, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,473,775.88. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,473,775.88
- Payments represented
- 160
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Oct 11, 2022 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
H5 Cleveland LLC
$2,473,776from the agencies shownH5 Cleveland LLC
$2,473,776 from the agencies shown
- $2,473,776100.0% 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 | Department of Administrative Services | 47 | $780,159 |
| FY 2024 | Department of Administrative Services | 42 | $824,411 |
| FY 2023 | Department of Administrative Services | 71 | $869,206 |
| Total | 160 | $2,473,776 |
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 |
|---|---|---|---|
| Network/Comm Services-Unreg | 3 | $7,660 | May 6, 2025 – Jun 13, 2025 |
| SPACE RENTAL | 35 | $757,868 | Nov 29, 2024 – Jun 13, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 119 | $1,708,098 | Oct 11, 2022 – Sep 24, 2024 |
| IT & NETWORK | 3 | $149 | Dec 16, 2024 – Apr 17, 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 47 payments$780,159
FY 2024top 20 of 42 payments$824,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2023 | Department of Administrative Services | $49,960.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Nov 14, 2023 | Department of Administrative Services | $49,357.70 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 25, 2023 | Department of Administrative Services | $48,836.02 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 23, 2023 | Department of Administrative Services | $48,805.47 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 20, 2023 | Department of Administrative Services | $48,682.29 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 18, 2024 | Department of Administrative Services | $48,429.01 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 8, 2024 | Department of Administrative Services | $48,387.52 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 7, 2024 | Department of Administrative Services | $48,377.92 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 18, 2024 | Department of Administrative Services | $48,373.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 7, 2024 | Department of Administrative Services | $48,071.47 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 12, 2024 | Department of Administrative Services | $48,005.76 | HOSTING SERVICES (IAAS & SAAS) | – |
| Dec 11, 2023 | Department of Administrative Services | $48,001.83 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 20, 2023 | Department of Administrative Services | $37,285.75 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 4, 2024 | Department of Administrative Services | $9,409.97 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 12, 2023 | Department of Administrative Services | $9,367.76 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 20, 2024 | Department of Administrative Services | $9,366.52 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 7, 2024 | Department of Administrative Services | $9,284.61 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 8, 2024 | Department of Administrative Services | $9,282.09 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 27, 2023 | Department of Administrative Services | $9,272.39 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 5, 2024 | Department of Administrative Services | $9,271.37 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2023top 20 of 71 payments$869,206
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2023 | Department of Administrative Services | $50,106.18 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 27, 2023 | Department of Administrative Services | $49,362.10 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 8, 2023 | Department of Administrative Services | $48,638.21 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 10, 2023 | Department of Administrative Services | $47,521.87 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 1, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 27, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 30, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 27, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 2, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2023 | Department of Administrative Services | $34,986.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 27, 2023 | Department of Administrative Services | $11,328.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2023 | Department of Administrative Services | $11,127.87 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 29, 2023 | Department of Administrative Services | $10,838.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2023 | Department of Administrative Services | $10,834.58 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 15, 2023 | Department of Administrative Services | $9,340.46 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 15, 2023 | Department of Administrative Services | $9,263.31 | HOSTING SERVICES (IAAS & SAAS) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Administrative Services | $750.00 | Network/Comm Services-Unreg | EFT |
| Jun 13, 2025 | Department of Administrative Services | $49,607.10 | SPACE RENTAL | EFT |
| Jun 9, 2025 | Department of Administrative Services | $9,165.28 | SPACE RENTAL | EFT |
| May 27, 2025 | Department of Administrative Services | $50,086.17 | SPACE RENTAL | EFT |
| May 27, 2025 | Department of Administrative Services | $2,710.00 | Network/Comm Services-Unreg | EFT |
| May 7, 2025 | Department of Administrative Services | $9,157.19 | SPACE RENTAL | EFT |
| May 6, 2025 | Department of Administrative Services | $4,200.00 | Network/Comm Services-Unreg | EFT |
| May 2, 2025 | Department of Administrative Services | $7,352.79 | SPACE RENTAL | EFT |
| May 2, 2025 | Department of Administrative Services | $7,473.55 | SPACE RENTAL | EFT |
| Apr 24, 2025 | Department of Administrative Services | $7,420.49 | SPACE RENTAL | EFT |
| Apr 22, 2025 | Department of Administrative Services | $50,290.80 | SPACE RENTAL | EFT |
| Apr 17, 2025 | Department of Administrative Services | $0.00 | SPACE RENTAL | CHK |
| Apr 17, 2025 | Department of Administrative Services | $49.75 | IT & NETWORK | EFT |
| Mar 10, 2025 | Department of Administrative Services | $50,001.19 | SPACE RENTAL | EFT |
| Feb 13, 2025 | Department of Administrative Services | $7,341.51 | SPACE RENTAL | EFT |
| Feb 11, 2025 | Department of Administrative Services | $49.75 | IT & NETWORK | EFT |
| Feb 10, 2025 | Department of Administrative Services | $9,331.10 | SPACE RENTAL | EFT |
| Feb 7, 2025 | Department of Administrative Services | $49,925.07 | SPACE RENTAL | EFT |
| Feb 6, 2025 | Department of Administrative Services | $49,322.86 | SPACE RENTAL | EFT |
| Feb 6, 2025 | Department of Administrative Services | $0.00 | SPACE RENTAL | CHK |
| Jan 27, 2025 | Department of Administrative Services | $50,215.06 | SPACE RENTAL | EFT |
| Jan 15, 2025 | Department of Administrative Services | $9,252.67 | SPACE RENTAL | EFT |
| Jan 10, 2025 | Department of Administrative Services | $49,065.05 | SPACE RENTAL | EFT |
| Jan 9, 2025 | Department of Administrative Services | $7,132.33 | SPACE RENTAL | EFT |
| Dec 26, 2024 | Department of Administrative Services | $3,670.00 | SPACE RENTAL | 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