Intellitech Systems Inc: Ohio Government Payments
as recorded by Ohio: INTELLITECH SYSTEMS INC
Intellitech Systems Inc is the 471st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in INFO TECH EQUIP - CENTRALIZED spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 8.5% year over year.
Primary spending category: INFO TECH EQUIP - CENTRALIZED
$19,377,170total received
736payments
31agencies
Jan 12, 2022 – Jun 25, 2025first / last payment
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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 25, 2025 · All recorded fiscal years
Showing 5 of 31 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,377,170.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $13,672,911.00
- Payments represented
- 466
- Paying agencies shown
- 5
- Largest share of supplier total
- 34.1%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 12, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Intellitech Systems Inc
$13,672,911from the agencies shownIntellitech Systems Inc
$13,672,911 from the agencies shown
- $6,611,59534.1% of supplier total
- $2,224,68711.5% of supplier total
- $2,198,38211.3% of supplier total
- $1,580,0698.2% of supplier total
- $1,058,1785.5% 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 |
|---|---|---|---|
| HOSTING SERVICES (IAAS & SAAS) | 10 | $90,635 | Mar 14, 2022 – Apr 23, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 7 | $84,475 | Dec 5, 2022 – Apr 18, 2025 |
| NETWORK/COMM Equip Wired | 17 | $840,223 | Jan 24, 2022 – Jun 16, 2025 |
| IT EQUIP - CENTRALIZED <$1,000 | 9 | $660,332 | Sep 28, 2023 – Apr 10, 2025 |
| MAINFRAME PROPRIETARY SOFTWARE | 4 | $606,825 | Sep 30, 2022 – Dec 20, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 4 | $6,059 | Mar 24, 2023 – May 1, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 17 | $59,801 | May 30, 2023 – Jun 25, 2025 |
| IT & NETWORK | 4 | $50,825 | Aug 31, 2022 – Jan 8, 2025 |
| STATE PLANNED TRAINING/EMP | 1 | $49,288 | Jul 28, 2022 – Jul 28, 2022 |
| Books, Paper Subscriptions, et | 1 | $45,866 | Feb 9, 2022 – Feb 9, 2022 |
| COMM EQUIP PRTS & RPR- REG | 1 | $458 | Aug 10, 2023 – Aug 10, 2023 |
| INFO TECH EQUIP - CENTRALIZED | 54 | $4,560,296 | Feb 15, 2022 – Jun 12, 2025 |
| MAINFRAME HARDWARE MAINTENANCE | 7 | $421,064 | Mar 8, 2022 – Feb 14, 2025 |
| TERM SOFTWARE LICENSE | 69 | $4,188,946 | Jan 24, 2022 – Jun 13, 2025 |
| IT EQUIP - CENT REPAIR | 10 | $410,419 | May 12, 2022 – Apr 14, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 3 | $40,448 | Oct 23, 2023 – May 22, 2025 |
| INVESTIGATIVE SUPPLIES NEC | 1 | $3,985 | Mar 3, 2025 – Mar 3, 2025 |
| EDUCATIONAL AND REC EQUIP | 8 | $36,968 | Jul 18, 2023 – Jun 16, 2025 |
| Vendor offered train/Cert fee | 2 | $36,865 | Jun 24, 2024 – Apr 23, 2025 |
| MED, LAB, THERAPEUTIC | 1 | $3,531 | Dec 23, 2024 – Dec 23, 2024 |
| NETWORK/COMM Equip Wireless | 8 | $308,534 | Aug 22, 2022 – Mar 21, 2025 |
| HEAVY EQUIPMENT NEC | 3 | $2,710 | May 4, 2022 – May 20, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 9 | $262,448 | Jun 28, 2022 – May 20, 2025 |
| IT TECHNICAL SUBSCRIPTIONS | 5 | $260,369 | Jul 12, 2022 – May 20, 2025 |
| BUILDING MAINTENANCE | 1 | $2,509 | Jan 21, 2022 – Jan 21, 2022 |
| VEHICLE PARTS OR SUPPLIES | 1 | $2,227 | Aug 28, 2024 – Aug 28, 2024 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 18 | $222,465 | Mar 24, 2022 – May 5, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 33 | $222,176 | Jul 19, 2022 – Jun 12, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 228 | $2,174,037 | Jan 12, 2022 – Jun 25, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 42 | $213,788 | Jun 16, 2022 – Jun 25, 2025 |
| OFFICE EQUIP REPAIR/MAINT | 3 | $19,762 | May 16, 2022 – Jun 14, 2024 |
| Construction-Bldgs, other NEC | 2 | $19,124 | Jan 17, 2025 – Jun 24, 2025 |
| COPY, PRINT, SCAN EQUIPMENT | 6 | $189,399 | May 16, 2022 – Dec 26, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 7 | $187,281 | May 24, 2022 – Apr 23, 2025 |
| SOFTWARE MAINTENANCE | 59 | $1,506,669 | Jan 27, 2022 – May 30, 2025 |
| IT EQUIP, END USER | 55 | $1,430,116 | May 12, 2022 – May 28, 2025 |
| OTHER EQUIPMENT | 3 | $13,629 | May 4, 2022 – Jul 17, 2024 |
| EDUCATION & RECREATION SUPPLY | 13 | $13,227 | May 11, 2023 – Apr 10, 2025 |
| WEARING APPAREL - EMPLOYEES | 1 | $128 | Jul 15, 2024 – Jul 15, 2024 |
| OFFICE EQ (NOT COPY OR PRINT) | 7 | $117,941 | Feb 21, 2023 – Jun 11, 2025 |
| IT DEV - END USER EQUIP | 1 | $11,212 | Jun 10, 2022 – Jun 10, 2022 |
| PROMPT PAY INTEREST - ONLY | 1 | $112 | May 17, 2024 – May 17, 2024 |
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 321 payments$5,912,176
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2025 | Department of Commerce | $398,617.49 | INFO TECH EQUIP - CENTRALIZED | – |
| Apr 10, 2025 | Department of Administrative Services | $315,465.90 | INFO TECH EQUIP - CENTRALIZED | – |
| Apr 10, 2025 | Department of Administrative Services | $241,812.60 | IT EQUIP - CENTRALIZED <$1,000 | – |
| Aug 28, 2024 | Department of Administrative Services | $225,980.97 | TERM SOFTWARE LICENSE | – |
| Dec 20, 2024 | Department of Public Safety | $224,940.87 | MAINFRAME PROPRIETARY SOFTWARE | – |
| May 23, 2025 | Bureau of Workers Compensation | $193,736.19 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 29, 2024 | Department of Mental Health and Addiction Services | $179,192.28 | SOFTWARE MAINTENANCE | – |
| Feb 19, 2025 | Department of Youth Services | $126,381.99 | INFO TECH EQUIP - CENTRALIZED | – |
| Apr 10, 2025 | Department of Administrative Services | $120,597.90 | SOFTWARE MAINTENANCE | – |
| Dec 13, 2024 | Department of Administrative Services | $111,268.05 | IT EQUIP - CENTRALIZED <$1,000 | – |
| Aug 8, 2024 | Department of Commerce | $101,322.53 | TERM SOFTWARE LICENSE | – |
| Aug 14, 2024 | Department of Health | $100,229.56 | NETWORK/COMM Equip Wireless | – |
| Oct 4, 2024 | Department of Youth Services | $98,688.59 | TERM SOFTWARE LICENSE | – |
| Oct 16, 2024 | Bureau of Workers Compensation | $97,190.40 | TERM SOFTWARE LICENSE | – |
| Dec 19, 2024 | Department of Developmental Disabilities | $95,904.34 | TERM SOFTWARE LICENSE | – |
| May 20, 2025 | Department of Commerce | $95,361.84 | SW PERPETUAL LICENSE >= $1000 | – |
| Aug 16, 2024 | Department of Administrative Services | $93,416.64 | MAINFRAME HARDWARE MAINTENANCE | – |
| Dec 16, 2024 | Department of Administrative Services | $88,010.90 | NETWORK/COMM Equip Wired | – |
| Jan 10, 2025 | Department of Administrative Services | $83,784.66 | SOFTWARE MAINTENANCE | – |
| Aug 5, 2024 | Department of Public Safety | $66,820.05 | SOFTWARE MAINTENANCE | – |
FY 2024top 20 of 234 payments$5,450,449
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Rehabilitation and Correction | $478,223.60 | TERM SOFTWARE LICENSE | – |
| Jun 24, 2024 | Department of Administrative Services | $336,806.86 | INFO TECH EQUIP - CENTRALIZED | – |
| Apr 8, 2024 | Department of Administrative Services | $298,371.52 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 19, 2024 | Department of Health | $250,957.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 8, 2024 | Department of Administrative Services | $250,664.33 | IT EQUIP - CENTRALIZED <$1,000 | – |
| Nov 2, 2023 | Department of Public Safety | $155,238.75 | COPY, PRINT, SCAN EQUIPMENT | – |
| Jun 20, 2024 | Department of Transportation | $145,425.22 | SOFTWARE MAINTENANCE | – |
| Apr 8, 2024 | Department of Administrative Services | $144,048.31 | IT EQUIP - CENT REPAIR | – |
| Mar 14, 2024 | Department of Administrative Services | $123,915.70 | INFO TECH EQUIP - CENTRALIZED | – |
| Mar 7, 2024 | Bureau of Workers Compensation | $112,972.20 | IT TECHNICAL SUBSCRIPTIONS | – |
| Oct 5, 2023 | Department of Administrative Services | $112,770.77 | IT EQUIP - CENT REPAIR | – |
| Feb 15, 2024 | Department of Public Safety | $101,400.60 | TERM SOFTWARE LICENSE | – |
| Nov 7, 2023 | Department of Rehabilitation and Correction | $98,815.34 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 6, 2023 | Department of Developmental Disabilities | $98,772.88 | TERM SOFTWARE LICENSE | – |
| Dec 4, 2023 | Department of Public Safety | $93,974.30 | TERM SOFTWARE LICENSE | – |
| Dec 15, 2023 | Department of Mental Health and Addiction Services | $91,778.55 | SOFTWARE MAINTENANCE | – |
| Jun 25, 2024 | Department of Mental Health and Addiction Services | $90,282.82 | TERM SOFTWARE LICENSE | – |
| Jan 17, 2024 | Department of Mental Health and Addiction Services | $88,675.13 | SOFTWARE MAINTENANCE | – |
| Sep 6, 2023 | Department of Commerce | $80,343.00 | TERM SOFTWARE LICENSE | – |
| Jun 24, 2024 | Department of Administrative Services | $76,698.48 | MAINFRAME HARDWARE MAINTENANCE | – |
FY 2023top 20 of 122 payments$6,158,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2022 | Department of Administrative Services | $1,033,882.50 | TERM SOFTWARE LICENSE | – |
| Sep 27, 2022 | Department of Job and Family Services | $492,618.68 | NETWORK/COMM Equip Wired | – |
| Aug 29, 2022 | Department of Rehabilitation and Correction | $359,376.60 | INFO TECH EQUIP - CENTRALIZED | – |
| Jun 21, 2023 | Department of Transportation | $291,772.91 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Sep 15, 2022 | Department of Public Safety | $274,320.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| May 23, 2023 | Ohio Industrial Commission | $266,760.40 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 7, 2023 | Department of Administrative Services | $256,648.00 | INFO TECH EQUIP - CENTRALIZED | – |
| May 24, 2023 | Department of Administrative Services | $256,643.20 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 26, 2023 | Department of Job and Family Services | $254,303.10 | TERM SOFTWARE LICENSE | – |
| Sep 30, 2022 | Department of Administrative Services | $251,277.51 | INFO TECH EQUIP - CENTRALIZED | – |
| Mar 10, 2023 | Department of Rehabilitation and Correction | $221,256.77 | IT EQUIP, END USER | – |
| Aug 22, 2022 | Department of Health | $142,212.79 | NETWORK/COMM Equip Wireless | – |
| Oct 21, 2022 | Department of Rehabilitation and Correction | $115,680.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jul 18, 2022 | Ohio Industrial Commission | $109,640.04 | IT EQUIP, END USER | – |
| Jul 12, 2022 | Department of Rehabilitation and Correction | $108,960.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| May 31, 2023 | Department of Administrative Services | $107,273.78 | INFO TECH EQUIP - CENTRALIZED | – |
| Mar 6, 2023 | Department of Transportation | $99,889.56 | INFO TECH EQUIP - CENTRALIZED | – |
| Sep 21, 2022 | Department of Taxation | $80,391.30 | IT EQUIP, END USER | – |
| Aug 24, 2022 | Ohio Industrial Commission | $74,710.39 | IT EQUIP, END USER | – |
| Jul 25, 2022 | Department of Commerce | $69,116.30 | SOFTWARE MAINTENANCE | – |
FY 2022top 20 of 59 payments$1,855,685
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2022 | Department of Administrative Services | $449,113.65 | INFO TECH EQUIP - CENTRALIZED | – |
| Feb 10, 2022 | Department of Job and Family Services | $254,303.10 | TERM SOFTWARE LICENSE | – |
| Mar 8, 2022 | Department of Administrative Services | $201,390.05 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jun 21, 2022 | Department of Job and Family Services | $186,506.59 | IT EQUIP, END USER | – |
| Apr 18, 2022 | Department of Public Safety | $78,034.04 | TERM SOFTWARE LICENSE | – |
| Jun 7, 2022 | Department of Agriculture | $50,229.27 | IT EQUIP, END USER | – |
| Jun 28, 2022 | Department of Commerce | $47,609.76 | SW PERPETUAL LICENSE >= $1000 | – |
| Feb 9, 2022 | Department of Rehabilitation and Correction | $45,866.04 | Books, Paper Subscriptions, et | – |
| Jun 16, 2022 | Department of Agriculture | $45,527.66 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 16, 2022 | Department of Commerce | $44,616.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Feb 10, 2022 | Department of Mental Health and Addiction Services | $41,883.04 | SOFTWARE MAINTENANCE | – |
| May 24, 2022 | Attorney General | $40,065.80 | SW PERPETUAL LICENSE < $1,000 | – |
| Jun 15, 2022 | Department of Medicaid | $37,408.31 | SOFTWARE MAINTENANCE | – |
| Mar 24, 2022 | State Board of Pharmacy | $28,728.90 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| May 12, 2022 | Department of Administrative Services | $26,703.00 | IT EQUIP, END USER | – |
| May 4, 2022 | Department of Health | $23,888.89 | INFO TECH EQUIP - CENTRALIZED | – |
| Jun 28, 2022 | Department of Medicaid | $21,181.08 | TERM SOFTWARE LICENSE | – |
| Jun 21, 2022 | Department of Job and Family Services | $15,412.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 31, 2022 | Department of Agriculture | $13,509.00 | SOFTWARE MAINTENANCE | – |
| Jun 13, 2022 | Department of Agriculture | $11,661.94 | IT EQUIP, END USER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Rehabilitation and Correction | $4,424.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Public Utilities Commission of Ohio | $34,830.90 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $14,717.84 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $11,494.55 | Construction-Bldgs, other NEC | EFT |
| Jun 16, 2025 | Department of Public Safety | $6,133.95 | EDUCATIONAL AND REC EQUIP | EFT |
| Jun 16, 2025 | State Board of Pharmacy | $3,880.71 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 16, 2025 | State Board of Pharmacy | $20,388.73 | NETWORK/COMM Equip Wired | EFT |
| Jun 13, 2025 | Department of Natural Resources | $42,720.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 12, 2025 | Department of Commerce | $56,856.00 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Jun 12, 2025 | Department of Commerce | $6,567.00 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $1,247.84 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Jun 12, 2025 | Department of Commerce | $3,419.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $3,561.61 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $3,097.72 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $433.82 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $324.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $10,736.35 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| May 30, 2025 | Department of Administrative Services | $2,255.70 | SOFTWARE MAINTENANCE | EFT |
| May 28, 2025 | Department of Commerce | $26,020.75 | IT EQUIP, END USER | EFT |
| May 28, 2025 | Department of Commerce | $1,064.25 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 23, 2025 | Bureau of Workers Compensation | $193,736.19 | INFO TECH EQUIP - CENTRALIZED | EFT |
| May 22, 2025 | Department of Commerce | $6,388.10 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 22, 2025 | Department of Aging | $2,012.40 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| May 21, 2025 | Department of Administrative Services | $60,376.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 20, 2025 | Department of Commerce | $398,617.49 | INFO TECH EQUIP - CENTRALIZED | 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