Intellectual Technology Inc: Ohio Government Payments
as recorded by Ohio: INTELLECTUAL TECHNOLOGY INC
Intellectual Technology Inc is the 507th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in POSTAGE spending. Its payments amount to 0.5% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 34.9% year over year.
Primary spending category: POSTAGE
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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 4, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $17,565,839.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $17,565,839.96
- Payments represented
- 208
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 4, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Intellectual Technology Inc
$17,565,840from the agencies shownIntellectual Technology Inc
$17,565,840 from the agencies shown
- $17,565,840100.0% 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 Public Safety | 86 | $6,639,678 |
| FY 2024 | Department of Public Safety | 56 | $4,921,923 |
| FY 2023 | Department of Public Safety | 45 | $4,158,146 |
| FY 2022 | Department of Public Safety | 21 | $1,846,092 |
| Total | 208 | $17,565,840 |
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 |
|---|---|---|---|
| POSTAGE | 77 | $8,017,661 | Jan 4, 2022 – Jun 12, 2025 |
| SOFTWARE MAINTENANCE | 21 | $744,371 | Aug 30, 2022 – Nov 7, 2024 |
| IT DEV - IT/Network Services | 8 | $721,740 | Jan 4, 2022 – Jul 25, 2022 |
| IT EQUIP, END USER | 1 | $661,175 | Sep 29, 2022 – Sep 29, 2022 |
| IT & NETWORK | 50 | $2,955,517 | Oct 18, 2023 – Jun 12, 2025 |
| LICENSE PLATE EXPENSES | 16 | $2,783,777 | Apr 12, 2024 – Jun 17, 2025 |
| TERM SOFTWARE LICENSE | 16 | $1,669,139 | Sep 7, 2022 – Sep 4, 2024 |
| LICENSE,PERMITS&TITLES | 19 | $12,460 | Jan 4, 2022 – Aug 1, 2023 |
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 86 payments$6,639,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2024 | Department of Public Safety | $265,000.00 | TERM SOFTWARE LICENSE | – |
| Sep 9, 2024 | Department of Public Safety | $213,082.23 | POSTAGE | – |
| Apr 8, 2025 | Department of Public Safety | $189,731.92 | LICENSE PLATE EXPENSES | – |
| Sep 13, 2024 | Department of Public Safety | $186,445.94 | LICENSE PLATE EXPENSES | – |
| Aug 20, 2024 | Department of Public Safety | $182,336.05 | LICENSE PLATE EXPENSES | – |
| Jun 17, 2025 | Department of Public Safety | $181,399.06 | LICENSE PLATE EXPENSES | – |
| Nov 15, 2024 | Department of Public Safety | $177,161.88 | LICENSE PLATE EXPENSES | – |
| Jul 17, 2024 | Department of Public Safety | $174,900.73 | LICENSE PLATE EXPENSES | – |
| May 15, 2025 | Department of Public Safety | $173,721.89 | LICENSE PLATE EXPENSES | – |
| Oct 15, 2024 | Department of Public Safety | $168,878.31 | LICENSE PLATE EXPENSES | – |
| Feb 12, 2025 | Department of Public Safety | $166,529.89 | LICENSE PLATE EXPENSES | – |
| Mar 13, 2025 | Department of Public Safety | $162,083.61 | LICENSE PLATE EXPENSES | – |
| Jan 9, 2025 | Department of Public Safety | $159,644.13 | LICENSE PLATE EXPENSES | – |
| Dec 11, 2024 | Department of Public Safety | $152,681.81 | LICENSE PLATE EXPENSES | – |
| Jun 12, 2025 | Department of Public Safety | $118,478.97 | POSTAGE | – |
| Oct 1, 2024 | Department of Public Safety | $115,632.01 | POSTAGE | – |
| May 12, 2025 | Department of Public Safety | $115,021.03 | POSTAGE | – |
| Apr 10, 2025 | Department of Public Safety | $114,400.46 | POSTAGE | – |
| Jan 27, 2025 | Department of Public Safety | $112,883.06 | POSTAGE | – |
| Mar 13, 2025 | Department of Public Safety | $112,825.11 | POSTAGE | – |
FY 2024top 20 of 56 payments$4,921,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2023 | Department of Public Safety | $392,371.53 | POSTAGE | – |
| Nov 1, 2023 | Department of Public Safety | $295,775.69 | IT & NETWORK | – |
| Dec 12, 2023 | Department of Public Safety | $254,500.00 | TERM SOFTWARE LICENSE | – |
| Nov 22, 2023 | Department of Public Safety | $187,911.03 | POSTAGE | – |
| Jun 12, 2024 | Department of Public Safety | $183,385.84 | LICENSE PLATE EXPENSES | – |
| Apr 18, 2024 | Department of Public Safety | $179,161.70 | LICENSE PLATE EXPENSES | – |
| May 10, 2024 | Department of Public Safety | $174,879.86 | LICENSE PLATE EXPENSES | – |
| Apr 12, 2024 | Department of Public Safety | $170,834.36 | LICENSE PLATE EXPENSES | – |
| May 22, 2024 | Department of Public Safety | $118,387.76 | POSTAGE | – |
| Feb 9, 2024 | Department of Public Safety | $117,424.04 | POSTAGE | – |
| May 9, 2024 | Department of Public Safety | $117,271.04 | IT & NETWORK | – |
| Mar 25, 2024 | Department of Public Safety | $116,568.06 | POSTAGE | – |
| Feb 9, 2024 | Department of Public Safety | $109,460.78 | IT & NETWORK | – |
| May 13, 2024 | Department of Public Safety | $108,854.64 | POSTAGE | – |
| May 23, 2024 | Department of Public Safety | $105,612.04 | POSTAGE | – |
| Apr 11, 2024 | Department of Public Safety | $105,603.50 | IT & NETWORK | – |
| Feb 26, 2024 | Department of Public Safety | $103,657.80 | POSTAGE | – |
| Jul 17, 2023 | Department of Public Safety | $103,190.60 | POSTAGE | – |
| Aug 1, 2023 | Department of Public Safety | $102,369.33 | TERM SOFTWARE LICENSE | – |
| Mar 20, 2024 | Department of Public Safety | $101,484.76 | IT & NETWORK | – |
FY 2023top 20 of 45 payments$4,158,146
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2022 | Department of Public Safety | $661,175.00 | IT EQUIP, END USER | – |
| May 2, 2023 | Department of Public Safety | $210,034.37 | POSTAGE | – |
| Mar 6, 2023 | Department of Public Safety | $192,438.03 | POSTAGE | – |
| Sep 30, 2022 | Department of Public Safety | $188,027.33 | POSTAGE | – |
| Mar 29, 2023 | Department of Public Safety | $185,948.78 | POSTAGE | – |
| May 23, 2023 | Department of Public Safety | $180,669.45 | POSTAGE | – |
| Jul 25, 2022 | Department of Public Safety | $176,493.50 | POSTAGE | – |
| Sep 6, 2022 | Department of Public Safety | $169,033.72 | POSTAGE | – |
| Nov 4, 2022 | Department of Public Safety | $163,972.95 | POSTAGE | – |
| Dec 1, 2022 | Department of Public Safety | $161,504.91 | POSTAGE | – |
| Dec 27, 2022 | Department of Public Safety | $152,876.38 | POSTAGE | – |
| Feb 7, 2023 | Department of Public Safety | $145,304.53 | POSTAGE | – |
| May 2, 2023 | Department of Public Safety | $108,250.80 | TERM SOFTWARE LICENSE | – |
| Mar 6, 2023 | Department of Public Safety | $103,549.45 | TERM SOFTWARE LICENSE | – |
| Jun 5, 2023 | Department of Public Safety | $103,143.54 | POSTAGE | – |
| Sep 30, 2022 | Department of Public Safety | $102,942.34 | TERM SOFTWARE LICENSE | – |
| Jun 23, 2023 | Department of Public Safety | $100,234.01 | TERM SOFTWARE LICENSE | – |
| Mar 22, 2023 | Department of Public Safety | $96,417.89 | TERM SOFTWARE LICENSE | – |
| Sep 7, 2022 | Department of Public Safety | $94,363.12 | TERM SOFTWARE LICENSE | – |
| Jul 25, 2022 | Department of Public Safety | $94,247.53 | IT DEV - IT/Network Services | – |
FY 2022top 20 of 21 payments$1,846,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2022 | Department of Public Safety | $189,695.00 | POSTAGE | – |
| Feb 25, 2022 | Department of Public Safety | $183,595.50 | POSTAGE | – |
| Jun 17, 2022 | Department of Public Safety | $179,871.00 | POSTAGE | – |
| May 27, 2022 | Department of Public Safety | $175,507.00 | POSTAGE | – |
| Mar 25, 2022 | Department of Public Safety | $170,961.50 | POSTAGE | – |
| Jan 4, 2022 | Department of Public Safety | $160,847.23 | POSTAGE | – |
| Jan 27, 2022 | Department of Public Safety | $154,952.20 | POSTAGE | – |
| Apr 20, 2022 | Department of Public Safety | $98,862.89 | IT DEV - IT/Network Services | – |
| Feb 25, 2022 | Department of Public Safety | $96,110.12 | IT DEV - IT/Network Services | – |
| May 27, 2022 | Department of Public Safety | $91,277.42 | IT DEV - IT/Network Services | – |
| Jun 17, 2022 | Department of Public Safety | $90,481.23 | IT DEV - IT/Network Services | – |
| Mar 25, 2022 | Department of Public Safety | $86,556.33 | IT DEV - IT/Network Services | – |
| Jan 27, 2022 | Department of Public Safety | $83,252.74 | IT DEV - IT/Network Services | – |
| Jan 4, 2022 | Department of Public Safety | $80,952.00 | IT DEV - IT/Network Services | – |
| Apr 20, 2022 | Department of Public Safety | $807.76 | LICENSE,PERMITS&TITLES | – |
| Feb 25, 2022 | Department of Public Safety | $526.24 | LICENSE,PERMITS&TITLES | – |
| Jan 4, 2022 | Department of Public Safety | $526.24 | LICENSE,PERMITS&TITLES | – |
| Jun 17, 2022 | Department of Public Safety | $401.12 | LICENSE,PERMITS&TITLES | – |
| Mar 25, 2022 | Department of Public Safety | $366.16 | LICENSE,PERMITS&TITLES | – |
| May 27, 2022 | Department of Public Safety | $305.44 | LICENSE,PERMITS&TITLES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Public Safety | $181,399.06 | LICENSE PLATE EXPENSES | EFT |
| Jun 12, 2025 | Department of Public Safety | $102,317.20 | POSTAGE | EFT |
| Jun 12, 2025 | Department of Public Safety | $118,478.97 | POSTAGE | EFT |
| Jun 12, 2025 | Department of Public Safety | $105,628.80 | IT & NETWORK | EFT |
| Jun 11, 2025 | Department of Public Safety | $55,526.25 | IT & NETWORK | EFT |
| Jun 11, 2025 | Department of Public Safety | $937.51 | IT & NETWORK | EFT |
| Jun 11, 2025 | Department of Public Safety | $415.65 | POSTAGE | EFT |
| May 19, 2025 | Department of Public Safety | $585.14 | IT & NETWORK | EFT |
| May 19, 2025 | Department of Public Safety | $292.57 | POSTAGE | EFT |
| May 15, 2025 | Department of Public Safety | $53,826.25 | IT & NETWORK | EFT |
| May 15, 2025 | Department of Public Safety | $173,721.89 | LICENSE PLATE EXPENSES | EFT |
| May 12, 2025 | Department of Public Safety | $108,502.69 | POSTAGE | EFT |
| May 12, 2025 | Department of Public Safety | $106,155.52 | IT & NETWORK | EFT |
| May 12, 2025 | Department of Public Safety | $115,021.03 | POSTAGE | EFT |
| Apr 10, 2025 | Department of Public Safety | $438.25 | POSTAGE | EFT |
| Apr 10, 2025 | Department of Public Safety | $107,273.00 | POSTAGE | EFT |
| Apr 10, 2025 | Department of Public Safety | $105,276.80 | IT & NETWORK | EFT |
| Apr 10, 2025 | Department of Public Safety | $114,400.46 | POSTAGE | EFT |
| Apr 10, 2025 | Department of Public Safety | $883.03 | IT & NETWORK | EFT |
| Apr 9, 2025 | Department of Public Safety | $61,280.75 | IT & NETWORK | EFT |
| Apr 8, 2025 | Department of Public Safety | $189,731.92 | LICENSE PLATE EXPENSES | EFT |
| Mar 14, 2025 | Department of Public Safety | $102,329.92 | IT & NETWORK | EFT |
| Mar 13, 2025 | Department of Public Safety | $162,083.61 | LICENSE PLATE EXPENSES | EFT |
| Mar 13, 2025 | Department of Public Safety | $102,643.32 | POSTAGE | EFT |
| Mar 13, 2025 | Department of Public Safety | $415.15 | POSTAGE | 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