Insight Public Sector Inc: Ohio Government Payments
as recorded by Ohio: INSIGHT PUBLIC SECTOR INC
Insight Public Sector Inc is the 1,086th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in SOFTWARE MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 13.3% year over year.
Primary spending category: SOFTWARE MAINTENANCE
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Insight Public Sector Inc Los Angeles · $311,849,816
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 6, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 22 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,792,958.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,876,723.35
- Payments represented
- 85
- Paying agencies shown
- 5
- Largest share of supplier total
- 41.2%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Insight Public Sector Inc
$4,876,723from the agencies shownInsight Public Sector Inc
$4,876,723 from the agencies shown
- $2,384,22841.2% of supplier total
- $1,027,38117.7% of supplier total
- $664,54811.5% of supplier total
- $540,4639.3% of supplier total
- $260,1034.5% 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 |
|---|---|---|---|
| IT & NETWORK | 16 | $913,358 | Jan 21, 2022 – Apr 14, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 1 | $882 | Jul 15, 2022 – Jul 15, 2022 |
| VEHICLE PARTS OR SUPPLIES | 3 | $866 | Aug 19, 2022 – Feb 2, 2023 |
| IT DEV - SW PRPETUAL LIC>=$100 | 1 | $5,151 | Nov 8, 2022 – Nov 8, 2022 |
| IT EQUIPT <$1,000-ASSET TAGGED | 3 | $5,061 | Feb 11, 2022 – Jan 12, 2023 |
| HEAVY EQUIPMENT NEC | 1 | $481 | Sep 12, 2022 – Sep 12, 2022 |
| OTHER EQUIPMENT | 1 | $46,916 | Jul 19, 2023 – Jul 19, 2023 |
| CAPITAL GRANTS/EQUIP & FURNISH | 1 | $3,996 | Oct 2, 2023 – Oct 2, 2023 |
| OFFICE SUPPY & EQ (NOT PRINT) | 2 | $3,629 | Jun 24, 2024 – Nov 18, 2024 |
| NETWORK/COMM Equip Wireless | 2 | $34,922 | Mar 28, 2022 – Apr 1, 2022 |
| MAINFRAME PROPRIETARY SOFTWARE | 1 | $24,323 | Jul 28, 2022 – Jul 28, 2022 |
| COPY, PRINT, SCAN EQUIPMENT | 1 | $2,018 | Oct 28, 2024 – Oct 28, 2024 |
| SW PERPETUAL LICENSE >= $1000 | 3 | $19,939 | Jun 6, 2022 – Jan 18, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 25 | $184,833 | Jan 6, 2022 – Jun 23, 2025 |
| Capital Grants | 6 | $172,040 | Feb 7, 2024 – Jun 24, 2024 |
| INFO TECH EQUIP - CENTRALIZED | 5 | $168,604 | May 31, 2023 – Sep 12, 2023 |
| SOFTWARE MAINTENANCE | 47 | $1,500,470 | Mar 8, 2022 – Dec 30, 2024 |
| MAINFRAME PROPRIETARY SW MAINT | 1 | $141,912 | Aug 9, 2022 – Aug 9, 2022 |
| IT EQUIP, END USER | 25 | $1,410,862 | Jan 10, 2022 – Jun 25, 2025 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $13,518 | Jan 21, 2022 – Jan 21, 2022 |
| TERM SOFTWARE LICENSE | 29 | $1,127,710 | Jan 11, 2022 – May 2, 2025 |
| INVESTIGATIVE SUPPLIES NEC | 1 | $10,456 | Apr 25, 2023 – Apr 25, 2023 |
| Grant dependent on service | 1 | $1,013 | Mar 1, 2022 – Mar 1, 2022 |
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$1,250,648
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2024 | Department of Administrative Services | $313,561.42 | TERM SOFTWARE LICENSE | – |
| Sep 17, 2024 | Department of Transportation | $163,189.98 | SOFTWARE MAINTENANCE | – |
| Oct 24, 2024 | Department of Public Safety | $103,320.00 | IT & NETWORK | – |
| Apr 14, 2025 | Department of Public Safety | $103,320.00 | IT & NETWORK | – |
| Jan 10, 2025 | Department of Public Safety | $103,320.00 | IT & NETWORK | – |
| Oct 22, 2024 | Department of Job and Family Services | $59,054.97 | SOFTWARE MAINTENANCE | – |
| Jul 16, 2024 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Dec 30, 2024 | Auditor of State | $36,497.39 | SOFTWARE MAINTENANCE | – |
| Jul 18, 2024 | Attorney General | $32,663.78 | IT EQUIP, END USER | – |
| Aug 9, 2024 | Department of Transportation | $32,479.19 | SOFTWARE MAINTENANCE | – |
| Mar 18, 2025 | Department of Insurance | $28,524.06 | TERM SOFTWARE LICENSE | – |
| Oct 2, 2024 | Department of Taxation | $25,508.70 | SOFTWARE MAINTENANCE | – |
| Nov 13, 2024 | Department of Job and Family Services | $22,020.05 | SOFTWARE MAINTENANCE | – |
| Jan 15, 2025 | Attorney General | $21,736.60 | IT EQUIP, END USER | – |
| Dec 23, 2024 | Department of Administrative Services | $20,249.46 | SOFTWARE MAINTENANCE | – |
| Jun 25, 2025 | Department of Insurance | $19,229.70 | IT EQUIP, END USER | – |
| Sep 10, 2024 | Department of Taxation | $16,893.80 | SOFTWARE MAINTENANCE | – |
| Jul 17, 2024 | Department of Transportation | $15,090.40 | TERM SOFTWARE LICENSE | – |
| Jul 9, 2024 | Attorney General | $14,121.80 | IT EQUIP, END USER | – |
| Nov 18, 2024 | Department of Insurance | $11,464.65 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 40 payments$1,103,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Department of Job and Family Services | $133,315.35 | SOFTWARE MAINTENANCE | – |
| Feb 7, 2024 | Department Of Higher Education | $97,464.08 | Capital Grants | – |
| Sep 12, 2023 | Bureau of Workers Compensation | $64,095.85 | INFO TECH EQUIP - CENTRALIZED | – |
| Apr 25, 2024 | Department of Job and Family Services | $56,544.43 | SOFTWARE MAINTENANCE | – |
| Oct 5, 2023 | Bureau of Workers Compensation | $53,959.92 | IT & NETWORK | – |
| Mar 11, 2024 | Department Of Higher Education | $53,068.87 | Capital Grants | – |
| Sep 12, 2023 | Bureau of Workers Compensation | $51,276.68 | INFO TECH EQUIP - CENTRALIZED | – |
| Apr 11, 2024 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Jan 16, 2024 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Aug 10, 2023 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Oct 23, 2023 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Jul 19, 2023 | Broadcast Educational Media Commission | $46,915.65 | OTHER EQUIPMENT | – |
| Mar 18, 2024 | Department of Public Safety | $40,210.80 | SOFTWARE MAINTENANCE | – |
| Jul 14, 2023 | Department of Job and Family Services | $37,127.09 | SOFTWARE MAINTENANCE | – |
| Jan 5, 2024 | Auditor of State | $34,619.96 | SOFTWARE MAINTENANCE | – |
| Feb 27, 2024 | Department of Insurance | $29,740.62 | TERM SOFTWARE LICENSE | – |
| Aug 16, 2023 | Department of Job and Family Services | $27,201.67 | SOFTWARE MAINTENANCE | – |
| Sep 12, 2023 | Bureau of Workers Compensation | $25,638.34 | INFO TECH EQUIP - CENTRALIZED | – |
| Feb 20, 2024 | Department of Administrative Services | $18,627.68 | SOFTWARE MAINTENANCE | – |
| Nov 7, 2023 | Department of Job and Family Services | $15,299.41 | SOFTWARE MAINTENANCE | – |
FY 2023top 20 of 67 payments$1,516,439
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2022 | Department of Administrative Services | $302,798.41 | TERM SOFTWARE LICENSE | – |
| Aug 9, 2022 | Department of Transportation | $172,203.41 | SOFTWARE MAINTENANCE | – |
| Aug 9, 2022 | Department of Transportation | $141,912.17 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jan 20, 2023 | Department of Job and Family Services | $94,718.00 | SOFTWARE MAINTENANCE | – |
| Aug 12, 2022 | Department of Job and Family Services | $62,311.94 | SOFTWARE MAINTENANCE | – |
| Sep 12, 2022 | Department of Rehabilitation and Correction | $57,191.39 | IT EQUIP, END USER | – |
| Oct 20, 2022 | Department of Job and Family Services | $53,468.67 | SOFTWARE MAINTENANCE | – |
| Jul 26, 2022 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Jan 17, 2023 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Dec 19, 2022 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| May 1, 2023 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Jan 30, 2023 | Department of Public Safety | $36,540.00 | SOFTWARE MAINTENANCE | – |
| Dec 8, 2022 | Auditor of State | $33,776.80 | SOFTWARE MAINTENANCE | – |
| Jul 21, 2022 | Department of Job and Family Services | $33,751.91 | SOFTWARE MAINTENANCE | – |
| Jan 18, 2023 | Department of Education | $25,654.75 | SOFTWARE MAINTENANCE | – |
| Jul 28, 2022 | Department of Public Safety | $24,323.02 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Aug 10, 2022 | Department of Rehabilitation and Correction | $23,394.00 | IT EQUIP, END USER | – |
| Oct 14, 2022 | Department of Commerce | $21,066.73 | SOFTWARE MAINTENANCE | – |
| Aug 12, 2022 | Bureau of Workers Compensation | $18,363.71 | SOFTWARE MAINTENANCE | – |
| May 15, 2023 | Attorney General | $18,199.62 | IT EQUIP, END USER | – |
FY 2022top 20 of 34 payments$1,922,283
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2022 | Department of Public Safety | $1,160,069.38 | IT EQUIP, END USER | – |
| Mar 14, 2022 | Department of Administrative Services | $316,157.86 | TERM SOFTWARE LICENSE | – |
| Mar 18, 2022 | Department of Public Safety | $157,003.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 26, 2022 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Jan 21, 2022 | Department of Public Safety | $49,662.00 | IT & NETWORK | – |
| Apr 12, 2022 | Auditor of State | $34,481.22 | SOFTWARE MAINTENANCE | – |
| Mar 8, 2022 | Department of Public Safety | $34,470.00 | SOFTWARE MAINTENANCE | – |
| Apr 1, 2022 | Department of Public Safety | $23,783.45 | NETWORK/COMM Equip Wireless | – |
| Jan 21, 2022 | Department of Natural Resources | $13,517.50 | SW PERPETUAL LICENSE < $1,000 | – |
| Feb 17, 2022 | Department of Administrative Services | $12,465.21 | TERM SOFTWARE LICENSE | – |
| Mar 28, 2022 | Department of Public Safety | $11,138.85 | NETWORK/COMM Equip Wireless | – |
| May 23, 2022 | Department of Job and Family Services | $8,739.90 | SOFTWARE MAINTENANCE | – |
| Apr 25, 2022 | Department of Job and Family Services | $8,739.90 | SOFTWARE MAINTENANCE | – |
| May 13, 2022 | Department of Transportation | $6,912.48 | TERM SOFTWARE LICENSE | – |
| Apr 11, 2022 | Department of Job and Family Services | $5,826.60 | SOFTWARE MAINTENANCE | – |
| Jun 6, 2022 | Department of Job and Family Services | $5,151.06 | SW PERPETUAL LICENSE >= $1000 | – |
| Jan 20, 2022 | Opportunities for Ohioans with Disabilities Agency | $4,049.97 | IT EQUIP, END USER | – |
| Jun 9, 2022 | Attorney General | $3,742.98 | IT EQUIP, END USER | – |
| May 2, 2022 | Department of Administrative Services | $2,928.50 | TERM SOFTWARE LICENSE | – |
| Jan 10, 2022 | Department of Public Safety | $2,733.62 | IT EQUIP, END USER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Insurance | $19,229.70 | IT EQUIP, END USER | EFT |
| Jun 23, 2025 | Department of Commerce | $517.96 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 2, 2025 | Department of Rehabilitation and Correction | $36.25 | TERM SOFTWARE LICENSE | EFT |
| Apr 14, 2025 | Department of Public Safety | $103,320.00 | IT & NETWORK | EFT |
| Mar 18, 2025 | Department of Insurance | $28,524.06 | TERM SOFTWARE LICENSE | EFT |
| Feb 21, 2025 | Department of Insurance | $1,038.30 | TERM SOFTWARE LICENSE | EFT |
| Jan 15, 2025 | Attorney General | $7,772.28 | IT EQUIP, END USER | EFT |
| Jan 15, 2025 | Attorney General | $988.20 | IT EQUIP, END USER | EFT |
| Jan 15, 2025 | Attorney General | $6,476.90 | IT EQUIP, END USER | EFT |
| Jan 15, 2025 | Attorney General | $1,295.38 | IT EQUIP, END USER | EFT |
| Jan 15, 2025 | Attorney General | $21,736.60 | IT EQUIP, END USER | EFT |
| Jan 10, 2025 | Department of Public Safety | $103,320.00 | IT & NETWORK | EFT |
| Dec 30, 2024 | Auditor of State | $36,497.39 | SOFTWARE MAINTENANCE | EFT |
| Dec 23, 2024 | Department of Administrative Services | $20,249.46 | SOFTWARE MAINTENANCE | EFT |
| Nov 18, 2024 | Department of Administrative Services | $11,133.05 | SOFTWARE MAINTENANCE | EFT |
| Nov 18, 2024 | Department of Insurance | $11,464.65 | TERM SOFTWARE LICENSE | EFT |
| Nov 18, 2024 | Department of Insurance | $0.24 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Nov 13, 2024 | Department of Job and Family Services | $22,020.05 | SOFTWARE MAINTENANCE | EFT |
| Nov 6, 2024 | Department of Taxation | $1,586.84 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Oct 28, 2024 | Attorney General | $2,017.99 | COPY, PRINT, SCAN EQUIPMENT | EFT |
| Oct 24, 2024 | Department of Public Safety | $103,320.00 | IT & NETWORK | EFT |
| Oct 22, 2024 | Department of Job and Family Services | $59,054.97 | SOFTWARE MAINTENANCE | EFT |
| Oct 10, 2024 | Department of Public Safety | $4,284.92 | SOFTWARE MAINTENANCE | EFT |
| Oct 2, 2024 | Department of Taxation | $25,508.70 | SOFTWARE MAINTENANCE | EFT |
| Sep 17, 2024 | Department of Transportation | $163,189.98 | SOFTWARE MAINTENANCE | EFT |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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