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 33rd 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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).