International Business Machines Corp: Ohio Government Payments
as recorded by Ohio: INTERNATIONAL BUSINESS MACHINES CORP
International Business Machines Corp is the 107th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in MAINFRAME PROPRIETARY SW MAINT spending. Its payments amount to 4% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 33.3% year over year.
Primary spending category: MAINFRAME PROPRIETARY SW MAINT
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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.
- International Business Machines Corp New York City · $1,931,644,142
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 3, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 17 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $148,912,330.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $143,374,831.65
- Payments represented
- 370
- Paying agencies shown
- 5
- Largest share of supplier total
- 68.6%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
International Business Machines Corp
$143,374,832from the agencies shownInternational Business Machines Corp
$143,374,832 from the agencies shown
- $102,114,57468.6% of supplier total
- $20,499,48213.8% of supplier total
- $15,960,50110.7% of supplier total
- $2,586,6121.7% of supplier total
- $2,213,6641.5% 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 DEV - IT/Network Services | 13 | $86,322 | Jun 14, 2023 – Jan 11, 2024 |
| OTHER PERSONAL SERVICE | 4 | $67,500 | Jun 14, 2023 – Mar 10, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 46 | $6,356,810 | Feb 1, 2022 – Jun 4, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 31 | $59,858,288 | Feb 3, 2022 – May 5, 2025 |
| MAINFRAME HARDWARE MAINTENANCE | 20 | $5,885,666 | Feb 3, 2022 – Dec 24, 2024 |
| MAINFRAME PROPRIETARY SOFTWARE | 2 | $4,896,286 | Mar 7, 2022 – Apr 26, 2022 |
| PROMPT PAY INTEREST - ONLY | 1 | $458 | May 17, 2024 – May 17, 2024 |
| IT & NETWORK | 180 | $44,386,541 | Jan 11, 2022 – Jun 23, 2025 |
| Vendor offered train/Cert fee | 5 | $36,903 | Jan 17, 2024 – Jun 6, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 2 | $35,418 | Feb 1, 2022 – Feb 1, 2022 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $3,069 | Jul 21, 2023 – Jul 21, 2023 |
| INFO TECH EQUIP - CENTRALIZED | 17 | $2,890,575 | Feb 11, 2022 – Mar 24, 2025 |
| IT/NTWK PERPETUAL SW LIC (CAP) | 2 | $288,666 | Jul 20, 2023 – Feb 21, 2025 |
| NETWORK/COMM SERVICES-REG | 1 | $27,859 | Jun 6, 2025 – Jun 6, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 15 | $182,266 | Jul 28, 2022 – Jun 26, 2023 |
| ADMINISTRATIVE AND MGMT SERV | 8 | $165,200 | Jan 11, 2022 – Aug 14, 2024 |
| SOFTWARE MAINTENANCE | 20 | $12,728,592 | Jan 3, 2022 – Jul 26, 2024 |
| TERM SOFTWARE LICENSE | 87 | $11,015,911 | Mar 3, 2022 – Jun 17, 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 112 payments$32,283,050
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2024 | Department of Job and Family Services | $4,601,627.29 | SOFTWARE MAINTENANCE | – |
| Jul 17, 2024 | Department of Administrative Services | $3,304,682.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 3, 2024 | Department of Administrative Services | $1,728,001.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jan 24, 2025 | Department of Administrative Services | $1,728,001.70 | MAINFRAME PROPRIETARY SW MAINT | – |
| May 5, 2025 | Department of Administrative Services | $1,724,833.58 | MAINFRAME PROPRIETARY SW MAINT | – |
| Feb 25, 2025 | Department of Administrative Services | $1,478,584.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 5, 2024 | Department of Administrative Services | $1,478,584.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 13, 2024 | Department of Administrative Services | $1,469,703.50 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jul 10, 2024 | Department of Administrative Services | $1,469,703.50 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jul 24, 2024 | Department of Administrative Services | $1,070,300.13 | IT & NETWORK | – |
| Jul 23, 2024 | Department of Taxation | $902,182.38 | SOFTWARE MAINTENANCE | – |
| Dec 24, 2024 | Department of Administrative Services | $737,465.13 | MAINFRAME HARDWARE MAINTENANCE | – |
| Nov 14, 2024 | Department of Administrative Services | $640,107.75 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 16, 2024 | Bureau of Workers Compensation | $413,881.28 | IT & NETWORK | – |
| Jun 4, 2025 | Department of Administrative Services | $410,878.47 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 5, 2025 | Department of Administrative Services | $399,152.41 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 24, 2024 | Department of Administrative Services | $295,342.41 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 14, 2024 | Department of Medicaid | $250,167.07 | IT & NETWORK | – |
| Nov 29, 2024 | Department of Medicaid | $250,166.63 | IT & NETWORK | – |
| Jan 3, 2025 | Department of Medicaid | $250,166.63 | IT & NETWORK | – |
FY 2024top 20 of 167 payments$48,371,841
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2023 | Department of Job and Family Services | $5,349,567.43 | SOFTWARE MAINTENANCE | – |
| Nov 21, 2023 | Department of Administrative Services | $2,810,715.25 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 1, 2023 | Department of Administrative Services | $2,810,715.25 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 18, 2023 | Department of Administrative Services | $2,810,715.25 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 4, 2024 | Department of Administrative Services | $2,810,715.25 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 8, 2024 | Department of Administrative Services | $2,194,853.09 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 18, 2023 | Department of Administrative Services | $2,186,431.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 17, 2023 | Department of Administrative Services | $2,186,431.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 13, 2023 | Department of Administrative Services | $2,186,430.91 | MAINFRAME PROPRIETARY SW MAINT | – |
| Apr 8, 2024 | Department of Administrative Services | $888,219.81 | IT & NETWORK | – |
| Aug 23, 2023 | Department of Taxation | $859,221.30 | SOFTWARE MAINTENANCE | – |
| Jun 24, 2024 | Department of Administrative Services | $854,946.50 | IT & NETWORK | – |
| Nov 14, 2023 | Department of Administrative Services | $823,289.50 | IT & NETWORK | – |
| Feb 12, 2024 | Department of Administrative Services | $808,320.69 | IT & NETWORK | – |
| May 16, 2024 | Department of Administrative Services | $800,027.19 | IT & NETWORK | – |
| Mar 14, 2024 | Department of Administrative Services | $780,829.19 | IT & NETWORK | – |
| Jan 17, 2024 | Department of Administrative Services | $779,333.75 | IT & NETWORK | – |
| Nov 22, 2023 | Department of Administrative Services | $775,580.94 | MAINFRAME HARDWARE MAINTENANCE | – |
| Dec 8, 2023 | Department of Administrative Services | $771,697.75 | IT & NETWORK | – |
| Oct 16, 2023 | Department of Administrative Services | $771,548.81 | IT & NETWORK | – |
FY 2023top 20 of 111 payments$47,537,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2022 | Department of Job and Family Services | $5,587,225.97 | TERM SOFTWARE LICENSE | – |
| Nov 2, 2022 | Department of Administrative Services | $3,306,723.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 6, 2022 | Department of Administrative Services | $3,306,723.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 14, 2022 | Department of Administrative Services | $3,306,723.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 13, 2023 | Department of Administrative Services | $3,306,723.75 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 11, 2022 | Department of Administrative Services | $1,846,231.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 18, 2022 | Department of Administrative Services | $1,846,231.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Feb 3, 2023 | Department of Administrative Services | $1,846,231.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 13, 2023 | Department of Administrative Services | $1,846,231.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Feb 8, 2023 | Department of Commerce | $1,405,294.75 | TERM SOFTWARE LICENSE | – |
| Sep 16, 2022 | Department of Administrative Services | $839,018.50 | IT & NETWORK | – |
| Aug 2, 2022 | Department of Administrative Services | $832,134.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 6, 2023 | Department of Administrative Services | $827,297.81 | MAINFRAME HARDWARE MAINTENANCE | – |
| Sep 6, 2022 | Department of Taxation | $818,306.00 | SOFTWARE MAINTENANCE | – |
| Aug 22, 2022 | Department of Administrative Services | $742,242.50 | IT & NETWORK | – |
| Oct 13, 2022 | Department of Administrative Services | $723,645.50 | IT & NETWORK | – |
| Sep 19, 2022 | Department of Administrative Services | $663,692.06 | MAINFRAME HARDWARE MAINTENANCE | – |
| May 15, 2023 | Department of Administrative Services | $654,343.69 | IT & NETWORK | – |
| Oct 27, 2022 | Department of Medicaid | $631,999.99 | IT & NETWORK | – |
| Jun 22, 2023 | Department of Administrative Services | $591,508.75 | IT & NETWORK | – |
FY 2022top 20 of 65 payments$20,720,373
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2022 | Department of Administrative Services | $2,448,142.75 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Mar 7, 2022 | Department of Administrative Services | $2,448,142.75 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Mar 16, 2022 | Department of Administrative Services | $1,620,030.99 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 7, 2022 | Department of Administrative Services | $1,442,120.63 | MAINFRAME PROPRIETARY SW MAINT | – |
| Apr 26, 2022 | Department of Administrative Services | $1,442,120.63 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jun 16, 2022 | Department of Administrative Services | $544,095.38 | IT & NETWORK | – |
| Feb 11, 2022 | Department of Administrative Services | $540,438.50 | IT & NETWORK | – |
| Feb 3, 2022 | Department of Administrative Services | $538,756.31 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jan 26, 2022 | Department of Administrative Services | $525,808.56 | IT & NETWORK | – |
| May 17, 2022 | Department of Administrative Services | $522,499.97 | IT & NETWORK | – |
| Mar 22, 2022 | Department of Administrative Services | $499,321.69 | IT & NETWORK | – |
| Apr 22, 2022 | Department of Administrative Services | $488,050.22 | IT & NETWORK | – |
| May 19, 2022 | Department of Administrative Services | $467,618.00 | IT & NETWORK | – |
| Jun 22, 2022 | Department of Administrative Services | $467,618.00 | IT & NETWORK | – |
| Apr 11, 2022 | Department of Medicaid | $389,500.00 | IT & NETWORK | – |
| May 12, 2022 | Department of Medicaid | $389,500.00 | IT & NETWORK | – |
| Apr 4, 2022 | Department of Medicaid | $389,500.00 | IT & NETWORK | – |
| Feb 10, 2022 | Department of Medicaid | $389,500.00 | IT & NETWORK | – |
| Jun 23, 2022 | Department of Medicaid | $389,500.00 | IT & NETWORK | – |
| Feb 10, 2022 | Department of Medicaid | $389,500.00 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Medicaid | $86,372.00 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Medicaid | $71,354.17 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Medicaid | $250,166.63 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Medicaid | $14,929.82 | IT & NETWORK | EFT |
| Jun 17, 2025 | Department of Education and Workforce | $72,201.24 | TERM SOFTWARE LICENSE | EFT |
| Jun 9, 2025 | Department of Medicaid | $183,557.60 | IT & NETWORK | EFT |
| Jun 6, 2025 | Ohio Industrial Commission | $27,859.04 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 6, 2025 | Ohio Industrial Commission | $30,000.00 | Vendor offered train/Cert fee | CHK |
| Jun 4, 2025 | Department of Administrative Services | $410,878.47 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 2, 2025 | Department of Medicaid | $71,354.17 | IT & NETWORK | EFT |
| Jun 2, 2025 | Department of Medicaid | $14,929.82 | IT & NETWORK | EFT |
| Jun 2, 2025 | Department of Medicaid | $250,166.63 | IT & NETWORK | EFT |
| May 19, 2025 | Department of Education and Workforce | $72,201.24 | TERM SOFTWARE LICENSE | EFT |
| May 9, 2025 | Department of Medicaid | $250,166.63 | IT & NETWORK | EFT |
| May 9, 2025 | Department of Medicaid | $154,855.80 | IT & NETWORK | EFT |
| May 5, 2025 | Department of Administrative Services | $1,724,833.58 | MAINFRAME PROPRIETARY SW MAINT | EFT |
| Apr 30, 2025 | Department of Medicaid | $71,354.17 | IT & NETWORK | EFT |
| Apr 23, 2025 | Department of Administrative Services | $130.41 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Apr 23, 2025 | Department of Medicaid | $14,929.82 | IT & NETWORK | EFT |
| Apr 9, 2025 | Department of Education and Workforce | $72,201.24 | TERM SOFTWARE LICENSE | EFT |
| Apr 8, 2025 | Department of Administrative Services | $40,041.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Apr 8, 2025 | Department of Medicaid | $85,472.50 | IT & NETWORK | EFT |
| Apr 8, 2025 | Department of Medicaid | $71,354.17 | IT & NETWORK | EFT |
| Apr 8, 2025 | Department of Medicaid | $14,929.82 | IT & NETWORK | EFT |
| Apr 8, 2025 | Department of Medicaid | $250,166.63 | 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
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
- Sophisticated Systems Inc $53,031,454
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