LexisNexis Coplogic Solutions: Ohio Government Payments

LexisNexis Coplogic Solutions is the 1,198th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 32nd in IT & NETWORK spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 2.3% year over year.

Primary spending category: IT & NETWORK

$4,977,107total received

43payments

2agencies

Feb 22, 2022 – Jun 23, 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.

Explore a 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 22, 2022 to Jun 23, 2025 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,977,107.00. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $4,977,107.00
Payments represented: 43
Paying agencies shown: 2
Largest share of supplier total: 51.1%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Feb 22, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

LexisNexis Coplogic Solutions

$4,977,107from the agencies shown

LexisNexis Coplogic Solutions
$4,977,107 from the agencies shown

$2,543,58751.1% of supplier total
$2,433,52048.9% 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	13	$1,435,200
FY 2024	Department of Public Safety	9	$998,320
FY 2024	Department of Administrative Services	3	$404,680
FY 2023	Department of Administrative Services	13	$1,764,491
FY 2022	Department of Administrative Services	5	$374,416
Total		43	$4,977,107

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	43	$4,977,107	Feb 22, 2022 – Jun 23, 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 13 of 13 payments$1,435,200

Date	Agency	Amount	Category	Purchase order
Dec 27, 2024	Department of Public Safety	$127,440.00	IT & NETWORK	–
Nov 15, 2024	Department of Public Safety	$119,760.00	IT & NETWORK	–
Mar 31, 2025	Department of Public Safety	$116,720.00	IT & NETWORK	–
Aug 6, 2024	Department of Public Safety	$114,400.00	IT & NETWORK	–
Sep 25, 2024	Department of Public Safety	$113,760.00	IT & NETWORK	–
Aug 29, 2024	Department of Public Safety	$112,440.00	IT & NETWORK	–
Nov 27, 2024	Department of Public Safety	$111,640.00	IT & NETWORK	–
Jun 23, 2025	Department of Public Safety	$109,320.00	IT & NETWORK	–
Apr 23, 2025	Department of Public Safety	$108,520.00	IT & NETWORK	–
Sep 13, 2024	Department of Public Safety	$105,400.00	IT & NETWORK	–
Jan 21, 2025	Department of Public Safety	$103,440.00	IT & NETWORK	–
Mar 14, 2025	Department of Public Safety	$103,400.00	IT & NETWORK	–
May 28, 2025	Department of Public Safety	$88,960.00	IT & NETWORK	–

FY 2024top 12 of 12 payments$1,403,000

Date	Agency	Amount	Category	Purchase order
Jul 10, 2023	Department of Administrative Services	$141,000.00	IT & NETWORK	–
Nov 9, 2023	Department of Public Safety	$134,720.00	IT & NETWORK	–
Aug 11, 2023	Department of Administrative Services	$131,840.00	IT & NETWORK	–
Aug 28, 2023	Department of Administrative Services	$131,840.00	IT & NETWORK	–
Jan 3, 2024	Department of Public Safety	$119,200.00	IT & NETWORK	–
Nov 9, 2023	Department of Public Safety	$110,800.00	IT & NETWORK	–
Apr 9, 2024	Department of Public Safety	$110,480.00	IT & NETWORK	–
Feb 23, 2024	Department of Public Safety	$109,360.00	IT & NETWORK	–
Dec 8, 2023	Department of Public Safety	$106,600.00	IT & NETWORK	–
May 28, 2024	Department of Public Safety	$106,280.00	IT & NETWORK	–
Feb 9, 2024	Department of Public Safety	$102,800.00	IT & NETWORK	–
Apr 16, 2024	Department of Public Safety	$98,080.00	IT & NETWORK	–

FY 2023top 13 of 13 payments$1,764,491

Date	Agency	Amount	Category	Purchase order
Jul 29, 2022	Department of Administrative Services	$190,211.00	IT & NETWORK	–
May 30, 2023	Department of Administrative Services	$179,680.00	IT & NETWORK	–
Dec 1, 2022	Department of Administrative Services	$144,160.00	IT & NETWORK	–
Dec 27, 2022	Department of Administrative Services	$140,240.00	IT & NETWORK	–
Oct 21, 2022	Department of Administrative Services	$138,600.00	IT & NETWORK	–
Mar 20, 2023	Department of Administrative Services	$135,440.00	IT & NETWORK	–
Jan 23, 2023	Department of Administrative Services	$131,840.00	IT & NETWORK	–
May 3, 2023	Department of Administrative Services	$128,960.00	IT & NETWORK	–
Oct 28, 2022	Department of Administrative Services	$123,200.00	IT & NETWORK	–
Aug 30, 2022	Department of Administrative Services	$122,320.00	IT & NETWORK	–
Feb 23, 2023	Department of Administrative Services	$116,960.00	IT & NETWORK	–
Oct 20, 2022	Department of Administrative Services	$113,840.00	IT & NETWORK	–
Jul 29, 2022	Department of Administrative Services	$99,040.00	IT & NETWORK	–

FY 2022top 5 of 5 payments$374,416

Date	Agency	Amount	Category	Purchase order
May 25, 2022	Department of Administrative Services	$81,640.00	IT & NETWORK	–
Feb 22, 2022	Department of Administrative Services	$78,558.00	IT & NETWORK	–
Apr 28, 2022	Department of Administrative Services	$74,378.00	IT & NETWORK	–
Apr 28, 2022	Department of Administrative Services	$69,920.00	IT & NETWORK	–
Apr 28, 2022	Department of Administrative Services	$69,920.00	IT & NETWORK	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 23, 2025	Department of Public Safety	$109,320.00	IT & NETWORK	EFT
May 28, 2025	Department of Public Safety	$88,960.00	IT & NETWORK	EFT
Apr 23, 2025	Department of Public Safety	$108,520.00	IT & NETWORK	EFT
Mar 31, 2025	Department of Public Safety	$116,720.00	IT & NETWORK	EFT
Mar 14, 2025	Department of Public Safety	$103,400.00	IT & NETWORK	EFT
Jan 21, 2025	Department of Public Safety	$103,440.00	IT & NETWORK	EFT
Dec 27, 2024	Department of Public Safety	$127,440.00	IT & NETWORK	EFT
Nov 27, 2024	Department of Public Safety	$111,640.00	IT & NETWORK	EFT
Nov 15, 2024	Department of Public Safety	$119,760.00	IT & NETWORK	EFT
Sep 25, 2024	Department of Public Safety	$113,760.00	IT & NETWORK	EFT
Sep 13, 2024	Department of Public Safety	$105,400.00	IT & NETWORK	EFT
Aug 29, 2024	Department of Public Safety	$112,440.00	IT & NETWORK	EFT
Aug 6, 2024	Department of Public Safety	$114,400.00	IT & NETWORK	EFT
May 28, 2024	Department of Public Safety	$106,280.00	IT & NETWORK	EFT
Apr 16, 2024	Department of Public Safety	$98,080.00	IT & NETWORK	EFT
Apr 9, 2024	Department of Public Safety	$110,480.00	IT & NETWORK	EFT
Feb 23, 2024	Department of Public Safety	$109,360.00	IT & NETWORK	EFT
Feb 9, 2024	Department of Public Safety	$102,800.00	IT & NETWORK	EFT
Jan 3, 2024	Department of Public Safety	$119,200.00	IT & NETWORK	EFT
Dec 8, 2023	Department of Public Safety	$106,600.00	IT & NETWORK	EFT
Nov 9, 2023	Department of Public Safety	$110,800.00	IT & NETWORK	EFT
Nov 9, 2023	Department of Public Safety	$134,720.00	IT & NETWORK	EFT
Aug 28, 2023	Department of Administrative Services	$131,840.00	IT & NETWORK	EFT
Aug 11, 2023	Department of Administrative Services	$131,840.00	IT & NETWORK	EFT
Jul 10, 2023	Department of Administrative Services	$141,000.00	IT & NETWORK	EFT

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Dell Marketing LP $61,773,095
Turner Construction Company $57,524,980
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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