Hyland Software Inc: Ohio Government Payments
as recorded by Ohio: HYLAND SOFTWARE INC
Hyland Software Inc is the 902nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in SOFTWARE MAINTENANCE spending. Its payments amount to 0.2% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 37.5% year over year.
Primary spending category: SOFTWARE MAINTENANCE
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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.
Feb 11, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,649,633.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,633,196.43
- Payments represented
- 61
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Feb 11, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Hyland Software Inc
$7,633,196from the agencies shownHyland Software Inc
$7,633,196 from the agencies shown
- $3,841,23450.2% of supplier total
- $2,082,81227.2% of supplier total
- $839,27011.0% of supplier total
- $577,7487.6% of supplier total
- $292,1333.8% 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 Mental Health and Addiction Services | 19 | $1,261,134 |
| FY 2025 | Department of Administrative Services | 6 | $1,143,811 |
| FY 2025 | Environmental Protection Agency | 2 | $212,880 |
| FY 2025 | Bureau of Workers Compensation | 9 | $101,382 |
| FY 2024 | Department of Administrative Services | 2 | $852,960 |
| FY 2024 | Department of Mental Health and Addiction Services | 2 | $821,678 |
| FY 2024 | Environmental Protection Agency | 1 | $182,068 |
| FY 2024 | Department of Health | 1 | $97,378 |
| FY 2024 | Bureau of Workers Compensation | 8 | $23,280 |
| FY 2023 | Department of Administrative Services | 3 | $1,000,151 |
| FY 2023 | Bureau of Workers Compensation | 1 | $714,609 |
| FY 2023 | Environmental Protection Agency | 1 | $158,320 |
| FY 2023 | Department of Health | 1 | $97,378 |
| FY 2023 | Department of Natural Resources | 3 | $13,800 |
| FY 2022 | Department of Administrative Services | 3 | $844,312 |
| FY 2022 | Department of Health | 1 | $97,378 |
| FY 2022 | Environmental Protection Agency | 1 | $24,480 |
| FY 2022 | Department of Veterans Services | 1 | $2,637 |
| Total | 65 | $7,649,633 |
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/NTWK PERPETUAL SW LIC (CAP) | 1 | $748,028 | Mar 15, 2024 – Mar 15, 2024 |
| IT TECHNICAL SUBSCRIPTIONS | 2 | $717,246 | May 6, 2022 – Dec 19, 2022 |
| Project Management | 2 | $6,851 | Jul 20, 2022 – Jul 21, 2022 |
| MAINFRAME PROPRIETARY SW MAINT | 3 | $545,588 | Aug 25, 2022 – Oct 8, 2024 |
| Vendor offered train/Cert fee | 12 | $41,639 | Feb 17, 2022 – Mar 6, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 3 | $368,250 | Jun 17, 2024 – Mar 25, 2025 |
| SOFTWARE MAINTENANCE | 9 | $3,360,410 | Feb 11, 2022 – Oct 11, 2024 |
| MAINFRAME PROPRIETARY SOFTWARE | 1 | $24,480 | Mar 8, 2022 – Mar 8, 2022 |
| TERM SOFTWARE LICENSE | 16 | $1,702,628 | Oct 28, 2022 – Jun 12, 2025 |
| IT & NETWORK | 16 | $134,513 | Jul 21, 2022 – Jun 5, 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 36 payments$2,719,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2025 | Department of Mental Health and Addiction Services | $804,130.10 | TERM SOFTWARE LICENSE | – |
| Oct 11, 2024 | Department of Administrative Services | $574,610.31 | SOFTWARE MAINTENANCE | – |
| Sep 11, 2024 | Department of Administrative Services | $465,284.88 | TERM SOFTWARE LICENSE | – |
| Oct 8, 2024 | Environmental Protection Agency | $205,200.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 25, 2025 | Department of Mental Health and Addiction Services | $184,125.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $110,475.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 16, 2025 | Department of Administrative Services | $96,300.00 | TERM SOFTWARE LICENSE | – |
| Jun 5, 2025 | Bureau of Workers Compensation | $58,650.00 | IT & NETWORK | – |
| Nov 12, 2024 | Department of Mental Health and Addiction Services | $34,608.00 | TERM SOFTWARE LICENSE | – |
| Jun 12, 2025 | Department of Mental Health and Addiction Services | $29,208.81 | TERM SOFTWARE LICENSE | – |
| May 9, 2025 | Bureau of Workers Compensation | $25,150.00 | IT & NETWORK | – |
| May 15, 2025 | Department of Mental Health and Addiction Services | $21,099.36 | TERM SOFTWARE LICENSE | – |
| May 1, 2025 | Department of Mental Health and Addiction Services | $13,638.13 | TERM SOFTWARE LICENSE | – |
| Apr 17, 2025 | Department of Mental Health and Addiction Services | $11,840.10 | TERM SOFTWARE LICENSE | – |
| Apr 14, 2025 | Department of Mental Health and Addiction Services | $10,384.55 | TERM SOFTWARE LICENSE | – |
| May 1, 2025 | Department of Mental Health and Addiction Services | $7,962.57 | IT & NETWORK | – |
| Jul 19, 2024 | Environmental Protection Agency | $7,680.00 | TERM SOFTWARE LICENSE | – |
| May 1, 2025 | Department of Mental Health and Addiction Services | $7,632.33 | IT & NETWORK | – |
| May 1, 2025 | Department of Mental Health and Addiction Services | $7,094.28 | TERM SOFTWARE LICENSE | – |
| Jun 5, 2025 | Bureau of Workers Compensation | $5,700.00 | IT & NETWORK | – |
FY 2024top 14 of 14 payments$1,977,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2024 | Department of Mental Health and Addiction Services | $748,028.01 | IT/NTWK PERPETUAL SW LIC (CAP) | – |
| Sep 29, 2023 | Department of Administrative Services | $574,610.56 | SOFTWARE MAINTENANCE | – |
| Oct 17, 2023 | Department of Administrative Services | $278,349.25 | SOFTWARE MAINTENANCE | – |
| Sep 22, 2023 | Environmental Protection Agency | $182,068.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Aug 25, 2023 | Department of Health | $97,377.51 | TERM SOFTWARE LICENSE | – |
| Jun 17, 2024 | Department of Mental Health and Addiction Services | $73,650.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jul 21, 2023 | Bureau of Workers Compensation | $7,200.00 | Vendor offered train/Cert fee | – |
| Aug 18, 2023 | Bureau of Workers Compensation | $2,640.00 | Vendor offered train/Cert fee | – |
| Aug 18, 2023 | Bureau of Workers Compensation | $2,640.00 | Vendor offered train/Cert fee | – |
| Aug 18, 2023 | Bureau of Workers Compensation | $2,640.00 | Vendor offered train/Cert fee | – |
| Aug 18, 2023 | Bureau of Workers Compensation | $2,640.00 | Vendor offered train/Cert fee | – |
| Aug 18, 2023 | Bureau of Workers Compensation | $1,840.00 | Vendor offered train/Cert fee | – |
| Aug 18, 2023 | Bureau of Workers Compensation | $1,840.00 | Vendor offered train/Cert fee | – |
| Aug 18, 2023 | Bureau of Workers Compensation | $1,840.00 | Vendor offered train/Cert fee | – |
FY 2023top 9 of 9 payments$1,984,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2022 | Bureau of Workers Compensation | $714,608.61 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jul 29, 2022 | Department of Administrative Services | $573,671.25 | SOFTWARE MAINTENANCE | – |
| Dec 13, 2022 | Department of Administrative Services | $287,305.28 | SOFTWARE MAINTENANCE | – |
| Aug 25, 2022 | Environmental Protection Agency | $158,320.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 9, 2022 | Department of Administrative Services | $139,174.63 | SOFTWARE MAINTENANCE | – |
| Oct 28, 2022 | Department of Health | $97,377.51 | TERM SOFTWARE LICENSE | – |
| Jul 21, 2022 | Department of Natural Resources | $6,948.99 | IT & NETWORK | – |
| Jul 21, 2022 | Department of Natural Resources | $4,266.57 | Project Management | – |
| Jul 20, 2022 | Department of Natural Resources | $2,584.36 | Project Management | – |
FY 2022top 6 of 6 payments$968,806
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2022 | Department of Administrative Services | $556,962.38 | SOFTWARE MAINTENANCE | – |
| Jun 17, 2022 | Department of Administrative Services | $278,349.25 | SOFTWARE MAINTENANCE | – |
| Feb 11, 2022 | Department of Health | $97,377.51 | SOFTWARE MAINTENANCE | – |
| Mar 8, 2022 | Environmental Protection Agency | $24,480.00 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Feb 17, 2022 | Department of Administrative Services | $9,000.00 | Vendor offered train/Cert fee | – |
| May 6, 2022 | Department of Veterans Services | $2,637.00 | IT TECHNICAL SUBSCRIPTIONS | – |
Recent payments
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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