MYTHICS INC: Ohio Government Payments
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
$7,468,094total received
63payments
8agencies
Jan 19, 2022 – May 22, 2025first / last payment
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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 |
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 | Bureau of Workers Compensation | $179,677.14 | SOFTWARE MAINTENANCE | EFT |
| Apr 4, 2025 | Department of Public Safety | $26,461.05 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).