Herald Inc: Ohio Government Payments
as recorded by Ohio: HERALD INC
Herald Inc is the 2,254th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in Printing & Binding spending. Its payments amount to 0% of everything the Department of Health has paid vendors in that span. Payments to it fell 78.2% year over year.
Primary spending category: Printing & Binding
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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 Apr 15, 2025 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,591,646.49. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,375,851.93
- Payments represented
- 140
- Paying agencies shown
- 5
- Largest share of supplier total
- 40.8%
Largest displayed relationship: Department of Health. Select a flow to explore its details.
Jan 5, 2022 to Apr 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Herald Inc
$1,375,852from the agencies shownHerald Inc
$1,375,852 from the agencies shown
- $649,71740.8% of supplier total
- $248,91715.6% of supplier total
- $218,10913.7% of supplier total
- $130,8508.2% of supplier total
- $128,2598.1% 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
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 |
|---|---|---|---|
| BOOKS, PAPER SUBSCRIPTIONS, ET | 6 | $66,010 | Jun 27, 2023 – Sep 13, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 18 | $49,116 | Aug 17, 2023 – Nov 15, 2023 |
| Books, Paper Subscriptions, et | 2 | $1,585 | Mar 30, 2023 – Mar 30, 2023 |
| Printing & Binding | 142 | $1,461,031 | Jan 5, 2022 – Apr 15, 2025 |
| ISTV-OTHER GOODS & SERVICE | 2 | $13,905 | Oct 17, 2023 – Sep 6, 2024 |
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 21 payments$179,533
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2024 | Department of Job and Family Services | $59,083.50 | Printing & Binding | – |
| Aug 5, 2024 | Department of Health | $12,479.92 | Printing & Binding | – |
| Mar 11, 2025 | Department of Children and Youth | $11,910.00 | Printing & Binding | – |
| Sep 20, 2024 | Department of Public Safety | $11,731.80 | Printing & Binding | – |
| Aug 30, 2024 | Lottery Commission | $10,730.88 | Printing & Binding | – |
| Jul 22, 2024 | Lottery Commission | $10,730.88 | Printing & Binding | – |
| Oct 4, 2024 | Department of Children and Youth | $7,875.00 | Printing & Binding | – |
| Apr 15, 2025 | Department of Children and Youth | $7,800.00 | Printing & Binding | – |
| Dec 26, 2024 | Department of Public Safety | $7,043.65 | Printing & Binding | – |
| Nov 15, 2024 | Department of Job and Family Services | $6,622.00 | Printing & Binding | – |
| Aug 26, 2024 | Lottery Commission | $6,262.82 | Printing & Binding | – |
| Aug 20, 2024 | Department of Aging | $5,456.50 | Printing & Binding | – |
| Sep 6, 2024 | Department of Mental Health and Addiction Services | $5,254.92 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 20, 2024 | Department of Development | $4,320.00 | Printing & Binding | – |
| Sep 20, 2024 | Department of Development | $4,080.00 | Printing & Binding | – |
| Jul 26, 2024 | Department of Commerce | $2,304.72 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Jan 21, 2025 | Department of Job and Family Services | $2,000.00 | Printing & Binding | – |
| Sep 13, 2024 | Department of Natural Resources | $1,782.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Jul 22, 2024 | Department of Administrative Services | $1,227.55 | Printing & Binding | – |
| Jul 26, 2024 | Department of Education and Workforce | $696.96 | Printing & Binding | – |
FY 2024top 20 of 49 payments$822,157
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2023 | Department of Health | $236,146.12 | Printing & Binding | – |
| Nov 14, 2023 | Department of Health | $219,975.88 | Printing & Binding | – |
| Nov 14, 2023 | Department of Health | $120,203.00 | Printing & Binding | – |
| May 30, 2024 | Department of Health | $35,099.06 | Printing & Binding | – |
| Aug 11, 2023 | Development Services Agency | $22,749.72 | Printing & Binding | – |
| Jul 31, 2023 | Department of Natural Resources | $16,467.62 | Printing & Binding | – |
| Jun 21, 2024 | Lottery Commission | $10,730.88 | Printing & Binding | – |
| Jan 8, 2024 | Lottery Commission | $10,730.88 | Printing & Binding | – |
| Oct 16, 2023 | Lottery Commission | $10,642.10 | Printing & Binding | – |
| Nov 3, 2023 | Department of Agriculture | $10,614.80 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Feb 9, 2024 | Department of Commerce | $10,607.06 | Printing & Binding | – |
| Oct 17, 2023 | Department of Aging | $8,649.60 | ISTV-OTHER GOODS & SERVICE | – |
| Jun 26, 2024 | Department of Aging | $7,906.60 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Oct 11, 2023 | Department of Job and Family Services | $7,404.00 | Printing & Binding | – |
| Jan 4, 2024 | Department of Job and Family Services | $7,401.48 | Printing & Binding | – |
| May 3, 2024 | Lottery Commission | $6,262.82 | Printing & Binding | – |
| Nov 8, 2023 | Department of Administrative Services | $5,719.10 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 7, 2023 | Department of Administrative Services | $4,629.58 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 13, 2023 | Department of Administrative Services | $4,245.75 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 7, 2023 | Development Services Agency | $3,974.65 | Printing & Binding | – |
FY 2023top 20 of 66 payments$322,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2023 | Department of Natural Resources | $41,073.76 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Sep 27, 2022 | Department of Health | $22,544.13 | Printing & Binding | – |
| Oct 28, 2022 | Department of Job and Family Services | $12,909.58 | Printing & Binding | – |
| Apr 21, 2023 | Department of Aging | $12,431.46 | Printing & Binding | – |
| Apr 13, 2023 | Department of Administrative Services | $9,794.25 | Printing & Binding | – |
| Dec 15, 2022 | Department of Administrative Services | $8,617.51 | Printing & Binding | – |
| Jun 1, 2023 | Department of Administrative Services | $8,595.03 | Printing & Binding | – |
| Mar 31, 2023 | Department of Administrative Services | $8,150.48 | Printing & Binding | – |
| Feb 24, 2023 | Department of Administrative Services | $7,258.25 | Printing & Binding | – |
| Feb 13, 2023 | Department of Administrative Services | $7,140.74 | Printing & Binding | – |
| Sep 9, 2022 | Department of Natural Resources | $6,584.98 | Printing & Binding | – |
| May 9, 2023 | Department of Administrative Services | $6,445.16 | Printing & Binding | – |
| Mar 22, 2023 | Department of Administrative Services | $6,125.84 | Printing & Binding | – |
| Aug 19, 2022 | Department of Administrative Services | $6,023.96 | Printing & Binding | – |
| Sep 20, 2022 | Department of Administrative Services | $5,804.54 | Printing & Binding | – |
| Jan 31, 2023 | Department of Administrative Services | $5,717.92 | Printing & Binding | – |
| Jun 12, 2023 | Department of Administrative Services | $5,672.56 | Printing & Binding | – |
| Nov 30, 2022 | Department of Administrative Services | $5,655.92 | Printing & Binding | – |
| Oct 6, 2022 | Department of Public Safety | $5,630.00 | Printing & Binding | – |
| Jun 20, 2023 | Department of Administrative Services | $5,545.15 | Printing & Binding | – |
FY 2022top 20 of 34 payments$267,886
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2022 | Department of Natural Resources | $57,408.70 | Printing & Binding | – |
| Jun 17, 2022 | Department of Natural Resources | $41,750.84 | Printing & Binding | – |
| May 24, 2022 | Secretary of State | $35,516.41 | Printing & Binding | – |
| Mar 17, 2022 | Department of Natural Resources | $13,671.94 | Printing & Binding | – |
| Apr 15, 2022 | Department of Aging | $10,240.64 | Printing & Binding | – |
| Apr 15, 2022 | Department of Aging | $9,458.90 | Printing & Binding | – |
| Jun 13, 2022 | Department of Administrative Services | $6,999.30 | Printing & Binding | – |
| May 19, 2022 | Lottery Commission | $6,926.34 | Printing & Binding | – |
| Apr 4, 2022 | Department of Administrative Services | $6,555.49 | Printing & Binding | – |
| May 12, 2022 | Department of Administrative Services | $6,293.39 | Printing & Binding | – |
| Apr 1, 2022 | Department of Natural Resources | $6,203.40 | Printing & Binding | – |
| Jun 7, 2022 | Department of Administrative Services | $5,584.68 | Printing & Binding | – |
| Apr 28, 2022 | Department of Administrative Services | $5,106.80 | Printing & Binding | – |
| Apr 20, 2022 | Lottery Commission | $4,763.47 | Printing & Binding | – |
| Jun 27, 2022 | Department of Administrative Services | $4,676.59 | Printing & Binding | – |
| Jan 19, 2022 | Lottery Commission | $4,334.78 | Printing & Binding | – |
| Mar 10, 2022 | Department of Administrative Services | $4,313.27 | Printing & Binding | – |
| Mar 1, 2022 | Department of Job and Family Services | $4,038.56 | Printing & Binding | – |
| Jan 12, 2022 | Department of Administrative Services | $3,819.67 | Printing & Binding | – |
| Jan 5, 2022 | Department of Administrative Services | $3,515.74 | Printing & Binding | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 15, 2025 | Department of Children and Youth | $7,800.00 | Printing & Binding | EFT |
| Mar 11, 2025 | Department of Children and Youth | $11,910.00 | Printing & Binding | EFT |
| Jan 21, 2025 | Department of Job and Family Services | $2,000.00 | Printing & Binding | EFT |
| Dec 26, 2024 | Department of Public Safety | $7,043.65 | Printing & Binding | EFT |
| Nov 15, 2024 | Department of Job and Family Services | $6,622.00 | Printing & Binding | EFT |
| Oct 4, 2024 | Department of Children and Youth | $7,875.00 | Printing & Binding | EFT |
| Sep 20, 2024 | Department of Development | $4,320.00 | Printing & Binding | EFT |
| Sep 20, 2024 | Department of Public Safety | $11,731.80 | Printing & Binding | EFT |
| Sep 20, 2024 | Department of Development | $4,080.00 | Printing & Binding | EFT |
| Sep 18, 2024 | Department of Job and Family Services | $59,083.50 | Printing & Binding | EFT |
| Sep 18, 2024 | Department of Job and Family Services | $140.00 | Printing & Binding | EFT |
| Sep 13, 2024 | Department of Natural Resources | $1,782.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Sep 6, 2024 | Department of Mental Health and Addiction Services | $5,254.92 | ISTV-OTHER GOODS & SERVICE | EFT |
| Aug 30, 2024 | Lottery Commission | $10,730.88 | Printing & Binding | EFT |
| Aug 26, 2024 | Lottery Commission | $6,262.82 | Printing & Binding | EFT |
| Aug 20, 2024 | Department of Aging | $5,456.50 | Printing & Binding | EFT |
| Aug 5, 2024 | Department of Health | $12,479.92 | Printing & Binding | EFT |
| Jul 26, 2024 | Department of Education and Workforce | $696.96 | Printing & Binding | EFT |
| Jul 26, 2024 | Department of Commerce | $2,304.72 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jul 22, 2024 | Department of Administrative Services | $1,227.55 | Printing & Binding | EFT |
| Jul 22, 2024 | Lottery Commission | $10,730.88 | Printing & Binding | EFT |
| Jun 26, 2024 | Department of Aging | $7,906.60 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jun 21, 2024 | Lottery Commission | $10,730.88 | Printing & Binding | EFT |
| Jun 7, 2024 | Department of Aging | $2,328.48 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| May 30, 2024 | Department of Health | $35,099.06 | Printing & Binding | EFT |
Other vendors serving Department of Health
- eMed Labs, LLC $81,565,700
- Columbus City of $66,594,110
- Mako Medical Laboratories LLC $55,929,400
- Life Technologies Corporation $54,471,372
- The Ohio State University $44,843,567
- Department of Administrative Services $44,630,878
- Singleton & Partners Ltd $43,858,433
- Prolink Healthcare LLC $38,573,250
- Cuyahoga County $32,344,575
- Abbott Rapid DX North America LLC $30,810,629
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