HERALD INC: Ohio Government Payments
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
$1,591,646total received
170payments
16agencies
Jan 5, 2022 – Apr 15, 2025first / last payment
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Payments by fiscal year and agency
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 Public Safety | $11,731.80 | Printing & Binding | EFT |
| Sep 20, 2024 | Department of Development | $4,320.00 | Printing & Binding | EFT |
| Sep 20, 2024 | Department of Development | $4,080.00 | Printing & Binding | EFT |
| Sep 18, 2024 | Department of Job and Family Services | $140.00 | Printing & Binding | EFT |
| Sep 18, 2024 | Department of Job and Family Services | $59,083.50 | 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 | Lottery Commission | $10,730.88 | Printing & Binding | EFT |
| Jul 22, 2024 | Department of Administrative Services | $1,227.55 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).