Hire Cio Inc: Ohio Government Payments
as recorded by Ohio: HIRE CIO INC
Hire Cio Inc is the 1,627th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 38th in IT & NETWORK spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 14.1% year over year.
Primary spending category: IT & NETWORK
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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 12, 2022 to Jun 9, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,896,857.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,896,857.75
- Payments represented
- 126
- Paying agencies shown
- 2
- Largest share of supplier total
- 72.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 12, 2022 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Hire Cio Inc
$2,896,858from the agencies shownHire Cio Inc
$2,896,858 from the agencies shown
- $2,110,70272.9% of supplier total
- $786,15627.1% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 20 | $583,560 |
| FY 2025 | Bureau of Workers Compensation | 12 | $170,115 |
| FY 2024 | Department of Administrative Services | 26 | $696,398 |
| FY 2024 | Bureau of Workers Compensation | 12 | $180,652 |
| FY 2023 | Department of Administrative Services | 25 | $659,946 |
| FY 2023 | Bureau of Workers Compensation | 13 | $188,772 |
| FY 2022 | Bureau of Workers Compensation | 12 | $246,618 |
| FY 2022 | Department of Administrative Services | 6 | $170,798 |
| Total | 126 | $2,896,858 |
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 |
|---|---|---|---|
| ADMINISTRATIVE AND MGMT SERV | 23 | $336,270 | Aug 24, 2023 – Jun 9, 2025 |
| IT & NETWORK | 103 | $2,560,588 | Jan 12, 2022 – May 7, 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 32 payments$753,675
FY 2024top 20 of 38 payments$877,050
FY 2023top 20 of 38 payments$848,718
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2023 | Department of Administrative Services | $34,650.00 | IT & NETWORK | – |
| Jan 10, 2023 | Department of Administrative Services | $32,256.00 | IT & NETWORK | – |
| Mar 13, 2023 | Department of Administrative Services | $31,668.00 | IT & NETWORK | – |
| Apr 17, 2023 | Department of Administrative Services | $31,080.00 | IT & NETWORK | – |
| Oct 17, 2022 | Department of Administrative Services | $30,996.00 | IT & NETWORK | – |
| Oct 24, 2022 | Department of Administrative Services | $30,492.00 | IT & NETWORK | – |
| Oct 17, 2022 | Department of Administrative Services | $30,408.00 | IT & NETWORK | – |
| Jul 21, 2022 | Department of Administrative Services | $29,862.00 | IT & NETWORK | – |
| Feb 13, 2023 | Department of Administrative Services | $29,694.00 | IT & NETWORK | – |
| Jun 20, 2023 | Department of Administrative Services | $29,652.00 | IT & NETWORK | – |
| Aug 16, 2022 | Department of Administrative Services | $29,442.00 | IT & NETWORK | – |
| Jan 11, 2023 | Department of Administrative Services | $28,896.00 | IT & NETWORK | – |
| Dec 14, 2022 | Department of Administrative Services | $28,896.00 | IT & NETWORK | – |
| May 16, 2023 | Department of Administrative Services | $28,308.00 | IT & NETWORK | – |
| May 15, 2023 | Department of Administrative Services | $27,888.00 | IT & NETWORK | – |
| Mar 13, 2023 | Department of Administrative Services | $27,384.00 | IT & NETWORK | – |
| Jul 13, 2022 | Bureau of Workers Compensation | $26,195.00 | IT & NETWORK | – |
| Nov 8, 2022 | Department of Administrative Services | $26,124.00 | IT & NETWORK | – |
| Aug 22, 2022 | Department of Administrative Services | $25,452.00 | IT & NETWORK | – |
| Nov 10, 2022 | Department of Administrative Services | $24,234.00 | IT & NETWORK | – |
FY 2022top 18 of 18 payments$417,416
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Department of Administrative Services | $29,783.00 | IT & NETWORK | – |
| Jun 17, 2022 | Department of Administrative Services | $29,625.00 | IT & NETWORK | – |
| Apr 20, 2022 | Bureau of Workers Compensation | $29,062.50 | IT & NETWORK | – |
| Jan 12, 2022 | Department of Administrative Services | $28,835.00 | IT & NETWORK | – |
| Apr 15, 2022 | Department of Administrative Services | $27,729.00 | IT & NETWORK | – |
| Jan 14, 2022 | Bureau of Workers Compensation | $27,706.25 | IT & NETWORK | – |
| Mar 24, 2022 | Department of Administrative Services | $27,413.00 | IT & NETWORK | – |
| Feb 10, 2022 | Department of Administrative Services | $27,413.00 | IT & NETWORK | – |
| Jun 15, 2022 | Bureau of Workers Compensation | $27,125.00 | IT & NETWORK | – |
| May 19, 2022 | Bureau of Workers Compensation | $26,892.50 | IT & NETWORK | – |
| Mar 11, 2022 | Bureau of Workers Compensation | $26,427.50 | IT & NETWORK | – |
| Feb 16, 2022 | Bureau of Workers Compensation | $26,078.75 | IT & NETWORK | – |
| May 11, 2022 | Bureau of Workers Compensation | $17,700.00 | IT & NETWORK | – |
| Jun 24, 2022 | Bureau of Workers Compensation | $15,262.50 | IT & NETWORK | – |
| Apr 20, 2022 | Bureau of Workers Compensation | $13,725.00 | IT & NETWORK | – |
| Mar 11, 2022 | Bureau of Workers Compensation | $13,500.00 | IT & NETWORK | – |
| Jan 14, 2022 | Bureau of Workers Compensation | $11,925.00 | IT & NETWORK | – |
| Feb 16, 2022 | Bureau of Workers Compensation | $11,212.50 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Bureau of Workers Compensation | $15,056.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 9, 2025 | Bureau of Workers Compensation | $17,737.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 7, 2025 | Department of Administrative Services | $29,584.00 | IT & NETWORK | EFT |
| Apr 14, 2025 | Bureau of Workers Compensation | $13,571.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 9, 2025 | Department of Administrative Services | $22,876.00 | IT & NETWORK | EFT |
| Mar 24, 2025 | Department of Administrative Services | $25,456.00 | IT & NETWORK | EFT |
| Mar 19, 2025 | Bureau of Workers Compensation | $14,437.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 19, 2025 | Department of Administrative Services | $31,412.50 | IT & NETWORK | EFT |
| Feb 28, 2025 | Bureau of Workers Compensation | $14,231.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 14, 2025 | Department of Administrative Services | $28,380.00 | IT & NETWORK | EFT |
| Feb 14, 2025 | Department of Administrative Services | $32,768.75 | IT & NETWORK | EFT |
| Jan 16, 2025 | Bureau of Workers Compensation | $13,695.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 9, 2025 | Department of Administrative Services | $27,176.00 | IT & NETWORK | EFT |
| Jan 9, 2025 | Department of Administrative Services | $33,031.25 | IT & NETWORK | EFT |
| Dec 12, 2024 | Bureau of Workers Compensation | $13,942.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Dec 9, 2024 | Department of Administrative Services | $29,925.00 | IT & NETWORK | EFT |
| Dec 9, 2024 | Department of Administrative Services | $27,004.00 | IT & NETWORK | EFT |
| Nov 19, 2024 | Department of Administrative Services | $24,682.00 | IT & NETWORK | EFT |
| Nov 15, 2024 | Bureau of Workers Compensation | $14,602.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Nov 13, 2024 | Department of Administrative Services | $33,425.00 | IT & NETWORK | EFT |
| Oct 16, 2024 | Bureau of Workers Compensation | $9,817.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 11, 2024 | Department of Administrative Services | $35,350.00 | IT & NETWORK | EFT |
| Oct 11, 2024 | Department of Administrative Services | $28,638.00 | IT & NETWORK | EFT |
| Sep 16, 2024 | Department of Administrative Services | $30,056.25 | IT & NETWORK | EFT |
| Sep 13, 2024 | Department of Administrative Services | $30,272.00 | 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