Mythics Inc: Ohio Government Payments
as recorded by Ohio: MYTHICS INC
Mythics Inc is the 922nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in SW PERPETUAL LICENSE >= $1000 spending. Its payments amount to 0% of everything the Department of Medicaid has paid vendors in that span. Payments to it rose 154.4% year over year.
Primary spending category: SW PERPETUAL LICENSE >= $1000
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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.
- Mythics Inc New York City · $185,694,134
- Mythics Inc Florida · $67,264,411
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 19, 2022 to May 22, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,468,093.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,563,121.11
- Payments represented
- 36
- Paying agencies shown
- 5
- Largest share of supplier total
- 31.4%
Largest displayed relationship: Department of Medicaid. Select a flow to explore its details.
Jan 19, 2022 to May 22, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mythics Inc
$6,563,121from the agencies shownMythics Inc
$6,563,121 from the agencies shown
- $2,342,01131.4% of supplier total
- $1,752,19823.5% of supplier total
- $1,074,97714.4% of supplier total
- $760,33310.2% of supplier total
- $633,6028.5% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Higher Education | 4 | $1,074,977 |
| FY 2025 | Bureau of Workers Compensation | 4 | $633,602 |
| FY 2025 | Department of Public Safety | 3 | $534,032 |
| FY 2025 | Department of Medicaid | 4 | $363,139 |
| FY 2025 | Secretary of State | 1 | $263,742 |
| FY 2025 | Department of Administrative Services | 3 | $214,671 |
| FY 2025 | Legislative Service Commission | 4 | $57,567 |
| FY 2024 | Department of Medicaid | 1 | $809,136 |
| FY 2024 | Department of Administrative Services | 8 | $369,266 |
| FY 2024 | Legislative Service Commission | 6 | $52,468 |
| FY 2024 | Department Of Higher Education | 2 | $3,973 |
| FY 2023 | Department of Administrative Services | 3 | $1,168,261 |
| FY 2023 | Secretary of State | 2 | $488,413 |
| FY 2023 | Department of Medicaid | 4 | $210,936 |
| FY 2023 | Legislative Service Commission | 8 | $131,078 |
| FY 2023 | Department Of Higher Education | 3 | $70,194 |
| FY 2022 | Department of Medicaid | 1 | $958,800 |
| FY 2022 | Legislative Service Commission | 1 | $55,660 |
| FY 2022 | Secretary of State | 1 | $8,177 |
| Total | 63 | $7,468,094 |
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 |
|---|---|---|---|
| PUR PERS SVCS-IT/TELECOM (CAP) | 1 | $81,752 | May 11, 2023 – May 11, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 1 | $5,925 | Aug 14, 2023 – Aug 14, 2023 |
| TERM SOFTWARE LICENSE | 2 | $489,287 | Jan 19, 2022 – Oct 30, 2024 |
| IT EQUIP - CENT REPAIR | 8 | $365,158 | Jun 20, 2023 – Mar 3, 2025 |
| PROMPT PAY INTEREST - ONLY | 2 | $36 | Feb 12, 2024 – Apr 2, 2024 |
| INFO TECH EQUIP - CENTRALIZED | 1 | $219,417 | Aug 14, 2023 – Aug 14, 2023 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $185,129 | May 22, 2025 – May 22, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 5 | $1,646,492 | Aug 2, 2022 – Nov 21, 2024 |
| SOFTWARE MAINTENANCE | 29 | $1,181,576 | May 17, 2022 – May 12, 2025 |
| INFO TECH & COMM EQUIP (CAP) | 6 | $1,154,078 | Oct 12, 2022 – Dec 21, 2023 |
| Building Equipment/Furnishings | 4 | $1,074,977 | Sep 30, 2024 – Feb 13, 2025 |
| IT DEV - PROPRIETARY/MNFRM SW | 3 | $1,064,268 | May 18, 2022 – Oct 28, 2022 |
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 23 payments$3,141,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2024 | Department of Higher Education | $682,619.55 | Building Equipment/Furnishings | – |
| Oct 30, 2024 | Department of Public Safety | $481,110.00 | TERM SOFTWARE LICENSE | – |
| Feb 13, 2025 | Department of Higher Education | $390,121.69 | Building Equipment/Furnishings | – |
| Nov 21, 2024 | Secretary of State | $263,742.28 | SW PERPETUAL LICENSE >= $1000 | – |
| May 22, 2025 | Department of Medicaid | $185,129.28 | SW PERPETUAL LICENSE < $1,000 | – |
| Oct 11, 2024 | Bureau of Workers Compensation | $179,677.14 | SOFTWARE MAINTENANCE | – |
| Apr 4, 2025 | Bureau of Workers Compensation | $179,677.14 | SOFTWARE MAINTENANCE | – |
| Jan 6, 2025 | Bureau of Workers Compensation | $179,677.14 | SOFTWARE MAINTENANCE | – |
| Nov 6, 2024 | Department of Administrative Services | $171,629.93 | IT EQUIP - CENT REPAIR | – |
| Jul 19, 2024 | Bureau of Workers Compensation | $94,570.99 | SOFTWARE MAINTENANCE | – |
| Oct 31, 2024 | Department of Medicaid | $89,004.96 | SOFTWARE MAINTENANCE | – |
| Oct 24, 2024 | Department of Medicaid | $44,502.48 | SOFTWARE MAINTENANCE | – |
| Aug 1, 2024 | Department of Medicaid | $44,502.48 | SOFTWARE MAINTENANCE | – |
| Aug 14, 2024 | Department of Administrative Services | $36,954.46 | IT EQUIP - CENT REPAIR | – |
| Apr 4, 2025 | Department of Public Safety | $26,461.05 | SOFTWARE MAINTENANCE | – |
| Jan 6, 2025 | Department of Public Safety | $26,461.05 | SOFTWARE MAINTENANCE | – |
| Feb 3, 2025 | Legislative Service Commission | $14,945.32 | SOFTWARE MAINTENANCE | – |
| May 12, 2025 | Legislative Service Commission | $14,945.32 | SOFTWARE MAINTENANCE | – |
| Aug 6, 2024 | Legislative Service Commission | $13,838.29 | SOFTWARE MAINTENANCE | – |
| Nov 4, 2024 | Legislative Service Commission | $13,838.21 | SOFTWARE MAINTENANCE | – |
FY 2024top 17 of 17 payments$1,234,844
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2024 | Department of Medicaid | $809,136.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Aug 14, 2023 | Department of Administrative Services | $219,416.66 | INFO TECH EQUIP - CENTRALIZED | – |
| May 13, 2024 | Department of Administrative Services | $36,954.50 | IT EQUIP - CENT REPAIR | – |
| Feb 14, 2024 | Department of Administrative Services | $36,954.50 | IT EQUIP - CENT REPAIR | – |
| Nov 13, 2023 | Department of Administrative Services | $36,954.50 | IT EQUIP - CENT REPAIR | – |
| Aug 14, 2023 | Department of Administrative Services | $33,025.28 | IT EQUIP - CENT REPAIR | – |
| May 7, 2024 | Legislative Service Commission | $13,838.29 | SOFTWARE MAINTENANCE | – |
| Feb 6, 2024 | Legislative Service Commission | $13,838.29 | SOFTWARE MAINTENANCE | – |
| Nov 7, 2023 | Legislative Service Commission | $8,615.00 | SOFTWARE MAINTENANCE | – |
| Aug 8, 2023 | Legislative Service Commission | $8,615.00 | SOFTWARE MAINTENANCE | – |
| Aug 14, 2023 | Department of Administrative Services | $5,924.72 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 6, 2023 | Legislative Service Commission | $4,686.00 | SOFTWARE MAINTENANCE | – |
| Nov 7, 2023 | Legislative Service Commission | $2,875.79 | SOFTWARE MAINTENANCE | – |
| Sep 22, 2023 | Department Of Higher Education | $1,986.59 | INFO TECH & COMM EQUIP (CAP) | – |
| Dec 21, 2023 | Department Of Higher Education | $1,986.59 | INFO TECH & COMM EQUIP (CAP) | – |
| Feb 12, 2024 | Department of Administrative Services | $35.88 | PROMPT PAY INTEREST - ONLY | – |
| Apr 2, 2024 | Department of Administrative Services | $0.00 | PROMPT PAY INTEREST - ONLY | – |
FY 2023top 20 of 20 payments$2,068,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2022 | Department of Administrative Services | $1,079,911.04 | INFO TECH & COMM EQUIP (CAP) | – |
| Aug 2, 2022 | Secretary of State | $244,206.70 | SW PERPETUAL LICENSE >= $1000 | – |
| Aug 2, 2022 | Secretary of State | $244,206.70 | SW PERPETUAL LICENSE >= $1000 | – |
| Sep 12, 2022 | Legislative Service Commission | $85,200.00 | SW PERPETUAL LICENSE >= $1000 | – |
| May 11, 2023 | Department of Administrative Services | $81,752.03 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Mar 1, 2023 | Department Of Higher Education | $66,220.39 | INFO TECH & COMM EQUIP (CAP) | – |
| Feb 10, 2023 | Department of Medicaid | $52,734.00 | SOFTWARE MAINTENANCE | – |
| Apr 19, 2023 | Department of Medicaid | $52,734.00 | SOFTWARE MAINTENANCE | – |
| Jul 18, 2022 | Department of Medicaid | $52,734.00 | IT DEV - PROPRIETARY/MNFRM SW | – |
| Oct 28, 2022 | Department of Medicaid | $52,734.00 | IT DEV - PROPRIETARY/MNFRM SW | – |
| Oct 31, 2022 | Legislative Service Commission | $7,955.06 | SOFTWARE MAINTENANCE | – |
| Jan 31, 2023 | Legislative Service Commission | $7,955.06 | SOFTWARE MAINTENANCE | – |
| Aug 3, 2022 | Legislative Service Commission | $7,955.06 | SOFTWARE MAINTENANCE | – |
| May 2, 2023 | Legislative Service Commission | $7,955.03 | SOFTWARE MAINTENANCE | – |
| Jun 20, 2023 | Department of Administrative Services | $6,598.08 | IT EQUIP - CENT REPAIR | – |
| Dec 5, 2022 | Legislative Service Commission | $4,686.00 | SOFTWARE MAINTENANCE | – |
| Mar 7, 2023 | Legislative Service Commission | $4,686.00 | SOFTWARE MAINTENANCE | – |
| Jun 6, 2023 | Legislative Service Commission | $4,686.00 | SOFTWARE MAINTENANCE | – |
| Apr 4, 2023 | Department Of Higher Education | $1,986.59 | INFO TECH & COMM EQUIP (CAP) | – |
| Jun 26, 2023 | Department Of Higher Education | $1,986.59 | INFO TECH & COMM EQUIP (CAP) | – |
FY 2022top 3 of 3 payments$1,022,637
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2022 | Department of Medicaid | $958,800.03 | IT DEV - PROPRIETARY/MNFRM SW | – |
| May 17, 2022 | Legislative Service Commission | $55,660.26 | SOFTWARE MAINTENANCE | – |
| Jan 19, 2022 | Secretary of State | $8,177.19 | TERM SOFTWARE LICENSE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 22, 2025 | Department of Medicaid | $185,129.28 | SW PERPETUAL LICENSE < $1,000 | EFT |
| May 12, 2025 | Legislative Service Commission | $14,945.32 | SOFTWARE MAINTENANCE | EFT |
| Apr 4, 2025 | Department of Public Safety | $26,461.05 | SOFTWARE MAINTENANCE | EFT |
| Apr 4, 2025 | Bureau of Workers Compensation | $179,677.14 | SOFTWARE MAINTENANCE | EFT |
| Mar 3, 2025 | Department of Administrative Services | $6,086.52 | IT EQUIP - CENT REPAIR | EFT |
| Feb 13, 2025 | Department of Higher Education | $390,121.69 | Building Equipment/Furnishings | EFT |
| Feb 6, 2025 | Department of Higher Education | $1,117.63 | Building Equipment/Furnishings | EFT |
| Feb 3, 2025 | Legislative Service Commission | $14,945.32 | SOFTWARE MAINTENANCE | EFT |
| Jan 6, 2025 | Department of Public Safety | $26,461.05 | SOFTWARE MAINTENANCE | EFT |
| Jan 6, 2025 | Bureau of Workers Compensation | $179,677.14 | SOFTWARE MAINTENANCE | EFT |
| Dec 2, 2024 | Department of Higher Education | $1,117.63 | Building Equipment/Furnishings | EFT |
| Nov 21, 2024 | Secretary of State | $263,742.28 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Nov 6, 2024 | Department of Administrative Services | $171,629.93 | IT EQUIP - CENT REPAIR | EFT |
| Nov 4, 2024 | Legislative Service Commission | $13,838.21 | SOFTWARE MAINTENANCE | EFT |
| Oct 31, 2024 | Department of Medicaid | $89,004.96 | SOFTWARE MAINTENANCE | EFT |
| Oct 30, 2024 | Department of Public Safety | $481,110.00 | TERM SOFTWARE LICENSE | EFT |
| Oct 24, 2024 | Department of Medicaid | $44,502.48 | SOFTWARE MAINTENANCE | EFT |
| Oct 11, 2024 | Bureau of Workers Compensation | $179,677.14 | SOFTWARE MAINTENANCE | EFT |
| Sep 30, 2024 | Department of Higher Education | $682,619.55 | Building Equipment/Furnishings | EFT |
| Aug 14, 2024 | Department of Administrative Services | $36,954.46 | IT EQUIP - CENT REPAIR | EFT |
| Aug 6, 2024 | Legislative Service Commission | $13,838.29 | SOFTWARE MAINTENANCE | EFT |
| Aug 1, 2024 | Department of Medicaid | $44,502.48 | SOFTWARE MAINTENANCE | EFT |
| Jul 19, 2024 | Bureau of Workers Compensation | $94,570.99 | SOFTWARE MAINTENANCE | EFT |
| May 13, 2024 | Department of Administrative Services | $36,954.50 | IT EQUIP - CENT REPAIR | EFT |
| May 10, 2024 | Department of Medicaid | $809,136.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
Other vendors serving Department of Medicaid
- Caresource $10,978,838,829
- Dept of Health & Hum SVCS $5,020,800,207
- Columbus City of $482,499,261
- Department of Administrative Services $400,478,923
- Department of Developmental Disabilities $386,173,054
- Department of Health $118,900,508
- Public Consulting Group LLC $102,878,689
- Carestar Inc $102,185,350
- Deloitte Consulting LLP $99,407,305
- Ohio State University Hospital $92,482,091
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