Lexisnexis Vitalchek Network Inc: Ohio Government Payments
as recorded by Ohio: LEXISNEXIS VITALCHEK NETWORK INC
Lexisnexis Vitalchek Network Inc is the 2,041st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in IT DEV - IT/Network Services spending. Its payments amount to 0.1% of everything the Department of Health has paid vendors in that span. Payments to it rose 443.8% year over year.
Primary spending category: IT DEV - IT/Network Services
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Nov 6, 2023 to Apr 9, 2025 · All recorded fiscal years
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: $1,894,204.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,894,204.02
- Payments represented
- 3
- Paying agencies shown
- 2
- Largest share of supplier total
- 97.9%
Largest displayed relationship: Department of Health. Select a flow to explore its details.
Nov 6, 2023 to Apr 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Lexisnexis Vitalchek Network Inc
$1,894,204from the agencies shownLexisnexis Vitalchek Network Inc
$1,894,204 from the agencies shown
- $1,855,00097.9% of supplier total
- $39,2042.1% 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 Health | 1 | $1,600,000 |
| FY 2024 | Department of Health | 1 | $255,000 |
| FY 2024 | Department of Public Safety | 1 | $39,204 |
| Total | 3 | $1,894,204 |
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 |
|---|---|---|---|
| BOARD OF DEPOSIT / BANK FEES | 1 | $39,204 | Nov 6, 2023 – Nov 6, 2023 |
| IT DEV - IT/Network Services | 2 | $1,855,000 | Dec 13, 2023 – Apr 9, 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 1 of 1 payments$1,600,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2025 | Department of Health | $1,600,000.00 | IT DEV - IT/Network Services | – |
FY 2024top 2 of 2 payments$294,204
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2023 | Department of Health | $254,999.99 | IT DEV - IT/Network Services | – |
| Nov 6, 2023 | Department of Public Safety | $39,204.03 | BOARD OF DEPOSIT / BANK FEES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 9, 2025 | Department of Health | $1,600,000.00 | IT DEV - IT/Network Services | CHK |
| Dec 13, 2023 | Department of Health | $254,999.99 | IT DEV - IT/Network Services | CHK |
| Nov 6, 2023 | Department of Public Safety | $39,204.03 | BOARD OF DEPOSIT / BANK FEES | EFT |
Other vendors serving Department of Health
- eMed Labs, LLC $81,565,700
- Columbus City of $66,594,110
- Mako Medical Laboratories LLC $55,929,400
- Life Technologies Corporation $54,471,372
- The Ohio State University $44,843,567
- Department of Administrative Services $44,630,878
- Singleton & Partners Ltd $43,858,433
- Prolink Healthcare LLC $38,573,250
- Cuyahoga County $32,344,575
- Abbott Rapid DX North America LLC $30,810,629
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