Northwoods Consulting Partners Inc: Ohio Government Payments
as recorded by Ohio: NORTHWOODS CONSULTING PARTNERS INC
Northwoods Consulting Partners Inc is the 352nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in SOFTWARE MAINTENANCE spending. Its payments amount to 1.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 3.4% year over year.
Primary spending category: SOFTWARE MAINTENANCE
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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 14, 2022 to May 29, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,378,807.49. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $29,218,922.66
- Payments represented
- 215
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 14, 2022 to May 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Northwoods Consulting Partners Inc
$29,218,923from the agencies shownNorthwoods Consulting Partners Inc
$29,218,923 from the agencies shown
- $26,985,82491.9% of supplier total
- $1,774,4016.0% of supplier total
- $192,2700.7% of supplier total
- $133,5970.5% of supplier total
- $132,8300.5% 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
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 |
|---|---|---|---|
| IT DEV - IT/Network Services | 5 | $83,160 | Aug 22, 2023 – Sep 25, 2024 |
| PROMPT PAY INTEREST - ONLY | 2 | $78 | Jan 28, 2022 – May 31, 2022 |
| Grant not dependent on service | 3 | $3,807 | Mar 18, 2025 – May 16, 2025 |
| Vendor offered train/Cert fee | 1 | $2,539 | Apr 27, 2022 – Apr 27, 2022 |
| SOFTWARE MAINTENANCE | 44 | $17,124,975 | Mar 15, 2022 – Mar 18, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 14 | $148,855 | May 17, 2023 – Nov 29, 2024 |
| OTHER PERSONAL SERVICE | 9 | $132,830 | May 16, 2024 – Jan 29, 2025 |
| IT & NETWORK | 156 | $11,882,563 | Jan 14, 2022 – May 29, 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 20 of 54 payments$8,908,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2024 | Department of Administrative Services | $1,888,528.63 | SOFTWARE MAINTENANCE | – |
| Dec 13, 2024 | Department of Administrative Services | $600,828.00 | SOFTWARE MAINTENANCE | – |
| Mar 18, 2025 | Department of Administrative Services | $600,828.00 | SOFTWARE MAINTENANCE | – |
| Sep 30, 2024 | Department of Administrative Services | $600,828.00 | SOFTWARE MAINTENANCE | – |
| Jul 24, 2024 | Department of Administrative Services | $583,328.00 | SOFTWARE MAINTENANCE | – |
| Apr 23, 2025 | Department of Administrative Services | $323,889.25 | IT & NETWORK | – |
| Jan 22, 2025 | Department of Administrative Services | $323,889.25 | IT & NETWORK | – |
| Oct 18, 2024 | Department of Administrative Services | $317,115.34 | IT & NETWORK | – |
| Jul 19, 2024 | Department of Administrative Services | $314,455.50 | IT & NETWORK | – |
| Oct 29, 2024 | Department of Administrative Services | $276,721.50 | IT & NETWORK | – |
| Apr 23, 2025 | Department of Administrative Services | $276,721.50 | IT & NETWORK | – |
| Jan 22, 2025 | Department of Administrative Services | $276,721.50 | IT & NETWORK | – |
| Mar 18, 2025 | Department of Administrative Services | $271,648.00 | SOFTWARE MAINTENANCE | – |
| Sep 30, 2024 | Department of Administrative Services | $271,648.00 | SOFTWARE MAINTENANCE | – |
| Dec 13, 2024 | Department of Administrative Services | $271,648.00 | SOFTWARE MAINTENANCE | – |
| Jul 19, 2024 | Department of Administrative Services | $268,661.75 | IT & NETWORK | – |
| Jul 24, 2024 | Department of Administrative Services | $263,736.00 | SOFTWARE MAINTENANCE | – |
| Jul 12, 2024 | Bureau of Workers Compensation | $247,385.00 | IT & NETWORK | – |
| Jul 15, 2024 | Department of Administrative Services | $134,938.00 | IT & NETWORK | – |
| Jul 12, 2024 | Bureau of Workers Compensation | $105,300.00 | IT & NETWORK | – |
FY 2024top 20 of 64 payments$9,223,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2023 | Department of Administrative Services | $1,835,535.00 | SOFTWARE MAINTENANCE | – |
| Jun 24, 2024 | Bureau of Workers Compensation | $866,036.25 | IT & NETWORK | – |
| Dec 15, 2023 | Department of Administrative Services | $583,328.00 | SOFTWARE MAINTENANCE | – |
| Mar 15, 2024 | Department of Administrative Services | $583,328.00 | SOFTWARE MAINTENANCE | – |
| Sep 29, 2023 | Department of Administrative Services | $583,328.00 | SOFTWARE MAINTENANCE | – |
| Aug 15, 2023 | Department of Administrative Services | $566,338.00 | SOFTWARE MAINTENANCE | – |
| Jan 17, 2024 | Department of Administrative Services | $314,455.50 | IT & NETWORK | – |
| Apr 11, 2024 | Department of Administrative Services | $314,455.50 | IT & NETWORK | – |
| Oct 24, 2023 | Department of Administrative Services | $309,643.50 | IT & NETWORK | – |
| Aug 16, 2023 | Department of Administrative Services | $299,229.25 | IT & NETWORK | – |
| Apr 23, 2024 | Department of Administrative Services | $268,661.75 | IT & NETWORK | – |
| Jan 19, 2024 | Department of Administrative Services | $268,661.75 | IT & NETWORK | – |
| Oct 24, 2023 | Department of Administrative Services | $268,661.75 | IT & NETWORK | – |
| Mar 15, 2024 | Department of Administrative Services | $263,736.00 | SOFTWARE MAINTENANCE | – |
| Sep 29, 2023 | Department of Administrative Services | $263,736.00 | SOFTWARE MAINTENANCE | – |
| Dec 15, 2023 | Department of Administrative Services | $263,736.00 | SOFTWARE MAINTENANCE | – |
| Aug 17, 2023 | Department of Administrative Services | $260,836.75 | IT & NETWORK | – |
| Aug 16, 2023 | Department of Administrative Services | $256,054.00 | SOFTWARE MAINTENANCE | – |
| Apr 23, 2024 | Department of Administrative Services | $122,187.00 | IT & NETWORK | – |
| Mar 28, 2024 | Department of Administrative Services | $104,125.00 | IT & NETWORK | – |
FY 2023top 20 of 68 payments$8,708,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2022 | Department of Administrative Services | $1,782,073.00 | SOFTWARE MAINTENANCE | – |
| Mar 29, 2023 | Department of Administrative Services | $566,338.00 | SOFTWARE MAINTENANCE | – |
| Sep 23, 2022 | Department of Administrative Services | $566,338.00 | SOFTWARE MAINTENANCE | – |
| Dec 13, 2022 | Department of Administrative Services | $566,338.00 | SOFTWARE MAINTENANCE | – |
| Jul 28, 2022 | Department of Administrative Services | $549,843.00 | SOFTWARE MAINTENANCE | – |
| Jan 19, 2023 | Department of Administrative Services | $305,296.25 | IT & NETWORK | – |
| May 2, 2023 | Department of Administrative Services | $305,296.25 | IT & NETWORK | – |
| Oct 20, 2022 | Department of Administrative Services | $300,624.25 | IT & NETWORK | – |
| Aug 2, 2022 | Department of Administrative Services | $296,403.50 | IT & NETWORK | – |
| May 26, 2023 | Department of Administrative Services | $260,836.75 | IT & NETWORK | – |
| Feb 15, 2023 | Department of Administrative Services | $260,836.75 | IT & NETWORK | – |
| Oct 20, 2022 | Department of Administrative Services | $260,836.75 | IT & NETWORK | – |
| Sep 23, 2022 | Department of Administrative Services | $256,054.00 | SOFTWARE MAINTENANCE | – |
| Dec 13, 2022 | Department of Administrative Services | $256,054.00 | SOFTWARE MAINTENANCE | – |
| Mar 29, 2023 | Department of Administrative Services | $256,054.00 | SOFTWARE MAINTENANCE | – |
| Aug 2, 2022 | Department of Administrative Services | $253,239.50 | IT & NETWORK | – |
| Jul 28, 2022 | Department of Administrative Services | $248,596.00 | SOFTWARE MAINTENANCE | – |
| Feb 24, 2023 | Bureau of Workers Compensation | $192,452.49 | IT & NETWORK | – |
| Feb 24, 2023 | Bureau of Workers Compensation | $96,226.25 | IT & NETWORK | – |
| Apr 27, 2023 | Bureau of Workers Compensation | $96,226.25 | IT & NETWORK | – |
FY 2022top 20 of 48 payments$2,538,494
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2022 | Department of Administrative Services | $549,843.00 | SOFTWARE MAINTENANCE | – |
| Jan 14, 2022 | Department of Administrative Services | $296,403.50 | IT & NETWORK | – |
| Apr 20, 2022 | Department of Administrative Services | $296,403.50 | IT & NETWORK | – |
| Jan 21, 2022 | Department of Administrative Services | $253,239.50 | IT & NETWORK | – |
| Apr 20, 2022 | Department of Administrative Services | $253,239.50 | IT & NETWORK | – |
| Mar 15, 2022 | Department of Administrative Services | $248,596.00 | SOFTWARE MAINTENANCE | – |
| Apr 20, 2022 | Department of Administrative Services | $92,421.00 | IT & NETWORK | – |
| Mar 23, 2022 | Department of Administrative Services | $66,015.00 | IT & NETWORK | – |
| Mar 16, 2022 | Department of Administrative Services | $53,271.00 | SOFTWARE MAINTENANCE | – |
| Feb 14, 2022 | Department of Administrative Services | $50,625.00 | IT & NETWORK | – |
| Mar 23, 2022 | Department of Administrative Services | $50,625.00 | IT & NETWORK | – |
| May 23, 2022 | Department of Administrative Services | $50,625.00 | IT & NETWORK | – |
| Mar 15, 2022 | Department of Administrative Services | $50,625.00 | SOFTWARE MAINTENANCE | – |
| Jun 16, 2022 | Department of Administrative Services | $50,625.00 | IT & NETWORK | – |
| Apr 20, 2022 | Department of Administrative Services | $50,625.00 | IT & NETWORK | – |
| Jan 14, 2022 | Department of Administrative Services | $50,625.00 | IT & NETWORK | – |
| May 31, 2022 | Department of Natural Resources | $24,198.75 | IT & NETWORK | – |
| Mar 18, 2022 | Department of Administrative Services | $13,203.00 | IT & NETWORK | – |
| Jun 23, 2022 | Department of Administrative Services | $11,529.00 | IT & NETWORK | – |
| Feb 14, 2022 | Department of Administrative Services | $8,325.00 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Natural Resources | $3,105.00 | IT & NETWORK | EFT |
| May 16, 2025 | Department of Development | $2,204.00 | Grant not dependent on service | EFT |
| May 7, 2025 | Department of Development | $400.00 | Grant not dependent on service | EFT |
| May 5, 2025 | Department of Natural Resources | $1,620.00 | IT & NETWORK | EFT |
| Apr 23, 2025 | Department of Administrative Services | $323,889.25 | IT & NETWORK | EFT |
| Apr 23, 2025 | Department of Administrative Services | $276,721.50 | IT & NETWORK | EFT |
| Mar 18, 2025 | Department of Administrative Services | $271,648.00 | SOFTWARE MAINTENANCE | EFT |
| Mar 18, 2025 | Department of Administrative Services | $600,828.00 | SOFTWARE MAINTENANCE | EFT |
| Mar 18, 2025 | Department of Administrative Services | $58,210.00 | SOFTWARE MAINTENANCE | EFT |
| Mar 18, 2025 | Department of Development | $1,203.33 | Grant not dependent on service | EFT |
| Feb 6, 2025 | Department of Natural Resources | $270.00 | IT & NETWORK | EFT |
| Jan 29, 2025 | Public Works Commission | $4,083.75 | OTHER PERSONAL SERVICE | EFT |
| Jan 22, 2025 | Department of Administrative Services | $323,889.25 | IT & NETWORK | EFT |
| Jan 22, 2025 | Department of Administrative Services | $276,721.50 | IT & NETWORK | EFT |
| Dec 16, 2024 | Department of Administrative Services | $58,210.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 13, 2024 | Department of Administrative Services | $600,828.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 13, 2024 | Department of Administrative Services | $271,648.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 13, 2024 | Department of Natural Resources | $270.00 | IT & NETWORK | EFT |
| Dec 4, 2024 | Department of Youth Services | $270.00 | IT & NETWORK | EFT |
| Dec 2, 2024 | Public Works Commission | $5,467.50 | OTHER PERSONAL SERVICE | EFT |
| Nov 29, 2024 | Employee Benefits Funds | $4,315.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Nov 22, 2024 | Judiciary / Supreme Court | $8,775.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Nov 19, 2024 | Judiciary / Supreme Court | $9,659.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 29, 2024 | Department of Natural Resources | $270.00 | IT & NETWORK | EFT |
| Oct 29, 2024 | Department of Administrative Services | $276,721.50 | IT & NETWORK | EFT |
Other vendors serving Department of Administrative Services
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- Ost Inc $53,928,516
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