Netsmart Technologies Inc: Ohio Government Payments
as recorded by Ohio: NETSMART TECHNOLOGIES INC
Netsmart Technologies Inc is the 1,168th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in TERM SOFTWARE LICENSE spending. Its payments amount to 0.2% of everything the Department of Mental Health and Addiction Services has paid vendors in that span. Payments to it rose 1.7% year over year.
Primary spending category: TERM SOFTWARE LICENSE
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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 18, 2022 to Mar 28, 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: $5,154,803.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,154,803.72
- Payments represented
- 13
- Paying agencies shown
- 2
- Largest share of supplier total
- 92.8%
Largest displayed relationship: Department of Mental Health and Addiction Services. Select a flow to explore its details.
Jan 18, 2022 to Mar 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Netsmart Technologies Inc
$5,154,804from the agencies shownNetsmart Technologies Inc
$5,154,804 from the agencies shown
- $4,782,17392.8% of supplier total
- $372,6317.2% 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 Mental Health and Addiction Services | 3 | $1,638,580 |
| FY 2025 | Department of Health | 1 | $93,157 |
| FY 2024 | Department of Mental Health and Addiction Services | 2 | $1,609,440 |
| FY 2024 | Department of Health | 1 | $93,157 |
| FY 2023 | Department of Mental Health and Addiction Services | 4 | $1,534,152 |
| FY 2023 | Department of Health | 1 | $93,158 |
| FY 2022 | Department of Health | 1 | $93,158 |
| Total | 13 | $5,154,804 |
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 |
|---|---|---|---|
| TERM SOFTWARE LICENSE | 9 | $3,468,916 | Sep 15, 2022 – Mar 28, 2025 |
| SOFTWARE MAINTENANCE | 2 | $1,674,687 | Jan 18, 2022 – Nov 13, 2024 |
| IT & NETWORK | 2 | $11,200 | Dec 7, 2022 – Jul 8, 2024 |
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 4 of 4 payments$1,731,738
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2024 | Department of Mental Health and Addiction Services | $1,581,529.38 | SOFTWARE MAINTENANCE | – |
| Oct 1, 2024 | Department of Health | $93,157.44 | TERM SOFTWARE LICENSE | – |
| Mar 28, 2025 | Department of Mental Health and Addiction Services | $49,851.08 | TERM SOFTWARE LICENSE | – |
| Jul 8, 2024 | Department of Mental Health and Addiction Services | $7,200.00 | IT & NETWORK | – |
FY 2024top 3 of 3 payments$1,702,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2023 | Department of Mental Health and Addiction Services | $1,506,221.00 | TERM SOFTWARE LICENSE | – |
| May 16, 2024 | Department of Mental Health and Addiction Services | $103,218.97 | TERM SOFTWARE LICENSE | – |
| Nov 3, 2023 | Department of Health | $93,157.44 | TERM SOFTWARE LICENSE | – |
FY 2023top 5 of 5 payments$1,627,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2022 | Department of Mental Health and Addiction Services | $1,434,496.13 | TERM SOFTWARE LICENSE | – |
| May 18, 2023 | Department of Health | $93,158.10 | TERM SOFTWARE LICENSE | – |
| Sep 29, 2022 | Department of Mental Health and Addiction Services | $88,530.78 | TERM SOFTWARE LICENSE | – |
| Dec 7, 2022 | Department of Mental Health and Addiction Services | $7,125.30 | TERM SOFTWARE LICENSE | – |
| Dec 7, 2022 | Department of Mental Health and Addiction Services | $4,000.00 | IT & NETWORK | – |
FY 2022top 1 of 1 payments$93,158
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Health | $93,158.10 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 28, 2025 | Department of Mental Health and Addiction Services | $49,851.08 | TERM SOFTWARE LICENSE | EFT |
| Nov 13, 2024 | Department of Mental Health and Addiction Services | $1,581,529.38 | SOFTWARE MAINTENANCE | EFT |
| Oct 1, 2024 | Department of Health | $93,157.44 | TERM SOFTWARE LICENSE | CHK |
| Jul 8, 2024 | Department of Mental Health and Addiction Services | $7,200.00 | IT & NETWORK | CHK |
| May 16, 2024 | Department of Mental Health and Addiction Services | $103,218.97 | TERM SOFTWARE LICENSE | CHK |
| Nov 3, 2023 | Department of Health | $93,157.44 | TERM SOFTWARE LICENSE | CHK |
| Aug 9, 2023 | Department of Mental Health and Addiction Services | $1,506,221.00 | TERM SOFTWARE LICENSE | CHK |
| May 18, 2023 | Department of Health | $93,158.10 | TERM SOFTWARE LICENSE | CHK |
| Dec 7, 2022 | Department of Mental Health and Addiction Services | $7,125.30 | TERM SOFTWARE LICENSE | EFT |
| Dec 7, 2022 | Department of Mental Health and Addiction Services | $4,000.00 | IT & NETWORK | EFT |
| Sep 29, 2022 | Department of Mental Health and Addiction Services | $88,530.78 | TERM SOFTWARE LICENSE | EFT |
| Sep 15, 2022 | Department of Mental Health and Addiction Services | $1,434,496.13 | TERM SOFTWARE LICENSE | EFT |
| Jan 18, 2022 | Department of Health | $93,158.10 | SOFTWARE MAINTENANCE | EFT |
Other vendors serving Department of Mental Health and Addiction Services
- Amerisourcebergen Drug Corporation $158,470,385
- Franklin County $82,716,590
- Elford Inc $76,983,100
- Cuyahoga County $76,538,301
- Hamilton County $65,782,691
- Ohio Department of Mental Health & $62,173,365
- Montgomery County $49,628,757
- Cardinal Health 110 LLC $48,562,696
- Lucas County $42,984,722
- Department of Administrative Services $38,108,752
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