Ohio Department of Mental Health &: Ohio Government Payments
as recorded by Ohio: OHIO DEPARTMENT OF MENTAL HEALTH &
Ohio Department of Mental Health & is the 47th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in ISTV-OTHER GOODS & SERVICE spending. Its payments amount to 5.2% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 4% year over year.
Primary spending category: ISTV-OTHER GOODS & SERVICE
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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 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 34 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $323,228,641.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $289,539,789.93
- Payments represented
- 21,457
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ohio Department of Mental Health &
$289,539,790from the agencies shownOhio Department of Mental Health &
$289,539,790 from the agencies shown
- $181,121,80156.0% of supplier total
- $62,173,36519.2% of supplier total
- $21,196,6626.6% of supplier total
- $13,648,2054.2% of supplier total
- $11,399,7573.5% 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 |
|---|---|---|---|
| ISTV-Goods & Svc-INTRA-Agency | 5,101 | $74,359,804 | Jan 4, 2022 – Jun 26, 2025 |
| ISTV-Other Goods & Service | 7,671 | $67,337,929 | Jan 3, 2022 – Apr 21, 2023 |
| ISTV-Equipment Non-Vehicle | 33 | $579,036 | Feb 3, 2022 – Jun 23, 2025 |
| Grants & Shared Revenue - ISTV | 7 | $41,678 | Apr 10, 2024 – May 21, 2025 |
| ISTV-Vehicles | 1 | $3,494 | Feb 20, 2024 – Feb 20, 2024 |
| ISTV-Fed Pass-through Funds | 61 | $25,740,760 | Mar 14, 2022 – Jun 17, 2025 |
| ISTV-Transfers and non-exp - I | 19 | $17,924,098 | Jan 11, 2022 – Jun 26, 2025 |
| ISTV-OTHER GOODS & SERVICE | 12,767 | $137,241,730 | Apr 21, 2023 – Jun 26, 2025 |
| ISTV-Inc Tax and Non-Tax Ref | 2 | $112 | Jul 19, 2024 – Jul 29, 2024 |
| ISTV-Enterprise Computer Svc | 2 | $0 | Sep 14, 2022 – Sep 19, 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 7,117 payments$100,430,559
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2025 | Department of Mental Health and Addiction Services | $2,700,960.50 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jul 30, 2024 | Department of Education and Workforce | $1,648,550.00 | ISTV-Fed Pass-through Funds | – |
| Jul 9, 2024 | Department of Health | $1,486,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jun 17, 2025 | Department of Medicaid | $1,439,049.75 | ISTV-Fed Pass-through Funds | – |
| Aug 16, 2024 | Lottery Commission | $1,370,350.00 | ISTV-Transfers and non-exp - I | – |
| Jun 17, 2025 | Department of Medicaid | $1,354,941.50 | ISTV-Fed Pass-through Funds | – |
| Aug 16, 2024 | Lottery Commission | $1,200,000.00 | ISTV-Transfers and non-exp - I | – |
| Apr 21, 2025 | Department of Development | $1,192,960.61 | ISTV-Transfers and non-exp - I | – |
| Jun 17, 2025 | Department of Mental Health and Addiction Services | $1,163,365.63 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 26, 2025 | Department of Development | $1,078,786.44 | ISTV-Transfers and non-exp - I | – |
| Jun 3, 2025 | Department of Mental Health and Addiction Services | $891,367.81 | ISTV-Goods & Svc-INTRA-Agency | – |
| Sep 18, 2024 | Department of Education and Workforce | $823,986.25 | ISTV-Fed Pass-through Funds | – |
| Oct 11, 2024 | Department of Health | $790,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 20, 2024 | Department of Health | $790,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 30, 2024 | Department of Education and Workforce | $770,485.56 | ISTV-Fed Pass-through Funds | – |
| May 19, 2025 | Department of Mental Health and Addiction Services | $762,529.44 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $697,646.33 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 21, 2025 | Department of Health | $692,392.50 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 29, 2024 | Department of Rehabilitation and Correction | $666,938.34 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 18, 2024 | Department of Education and Workforce | $640,115.25 | ISTV-Fed Pass-through Funds | – |
FY 2024top 20 of 7,864 payments$104,626,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2023 | Department of Mental Health and Addiction Services | $6,310,679.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jan 4, 2024 | Department of Job and Family Services | $3,500,000.00 | ISTV-Transfers and non-exp - I | – |
| Jul 31, 2023 | Department of Health | $2,500,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 10, 2023 | Department of Health | $2,227,300.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 26, 2023 | Department of Health | $2,178,170.00 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 14, 2023 | Department of Health | $1,693,323.99 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 11, 2023 | Department of Education | $1,228,319.00 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 8, 2023 | Lottery Commission | $1,200,000.00 | ISTV-Transfers and non-exp - I | – |
| Sep 8, 2023 | Lottery Commission | $1,185,000.00 | ISTV-Transfers and non-exp - I | – |
| Jun 4, 2024 | Department of Mental Health and Addiction Services | $1,124,443.25 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 15, 2024 | Department of Health | $1,000,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 24, 2023 | Department of Job and Family Services | $903,034.00 | ISTV-Fed Pass-through Funds | – |
| Sep 28, 2023 | Department of Education | $867,361.94 | ISTV-Fed Pass-through Funds | – |
| Jun 10, 2024 | Department of Rehabilitation and Correction | $862,488.51 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 16, 2024 | Department of Rehabilitation and Correction | $775,489.55 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 18, 2023 | Department of Rehabilitation and Correction | $668,158.82 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 6, 2024 | Department of Education | $646,287.44 | ISTV-Fed Pass-through Funds | – |
| Mar 19, 2024 | Department of Rehabilitation and Correction | $639,413.04 | ISTV-OTHER GOODS & SERVICE | – |
| Dec 5, 2023 | Department of Rehabilitation and Correction | $630,167.87 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 22, 2024 | Department of Rehabilitation and Correction | $579,159.98 | ISTV-OTHER GOODS & SERVICE | – |
FY 2023top 20 of 6,774 payments$82,870,692
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2022 | Department of Job and Family Services | $4,500,000.00 | ISTV-Other Goods & Service | – |
| Sep 27, 2022 | Department of Job and Family Services | $3,500,000.00 | ISTV-Transfers and non-exp - I | – |
| Sep 14, 2022 | Department of Mental Health and Addiction Services | $1,700,000.00 | ISTV-Enterprise Computer Svc | – |
| Sep 19, 2022 | Department of Mental Health and Addiction Services | $1,700,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 20, 2023 | Department of Mental Health and Addiction Services | $1,450,943.38 | ISTV-Goods & Svc-INTRA-Agency | – |
| Dec 28, 2022 | Development Services Agency | $1,223,000.00 | ISTV-Transfers and non-exp - I | – |
| Dec 12, 2022 | Development Services Agency | $1,058,722.00 | ISTV-Transfers and non-exp - I | – |
| Apr 27, 2023 | Department of Health | $1,000,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 6, 2022 | Department of Job and Family Services | $1,000,000.00 | ISTV-Fed Pass-through Funds | – |
| Apr 14, 2023 | Department of Health | $1,000,000.00 | ISTV-Other Goods & Service | – |
| May 12, 2023 | Department of Mental Health and Addiction Services | $1,000,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 21, 2023 | Department of Education | $866,760.00 | ISTV-Fed Pass-through Funds | – |
| Apr 17, 2023 | Department of Medicaid | $753,996.38 | ISTV-Fed Pass-through Funds | – |
| Apr 17, 2023 | Department of Medicaid | $722,805.88 | ISTV-Fed Pass-through Funds | – |
| Jun 8, 2023 | Department of Education | $566,114.88 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 12, 2022 | Department of Health | $530,000.00 | ISTV-Other Goods & Service | – |
| Jan 17, 2023 | Department of Rehabilitation and Correction | $527,195.17 | ISTV-Other Goods & Service | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $522,553.38 | ISTV-Other Goods & Service | – |
| Jul 21, 2022 | Department of Rehabilitation and Correction | $509,192.02 | ISTV-Other Goods & Service | – |
| Apr 20, 2023 | Department of Rehabilitation and Correction | $489,789.85 | ISTV-Other Goods & Service | – |
FY 2022top 20 of 3,909 payments$35,300,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2022 | Department of Mental Health and Addiction Services | $1,681,188.63 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 17, 2022 | Department of Health | $838,000.00 | ISTV-Other Goods & Service | – |
| Mar 28, 2022 | Department of Medicaid | $732,604.75 | ISTV-Fed Pass-through Funds | – |
| Mar 28, 2022 | Department of Medicaid | $633,470.19 | ISTV-Fed Pass-through Funds | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $474,006.49 | ISTV-Other Goods & Service | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $417,587.98 | ISTV-Other Goods & Service | – |
| Jan 24, 2022 | Department of Health | $413,885.69 | ISTV-Other Goods & Service | – |
| May 11, 2022 | Department of Rehabilitation and Correction | $410,140.14 | ISTV-Other Goods & Service | – |
| Apr 19, 2022 | Department of Rehabilitation and Correction | $377,406.84 | ISTV-Other Goods & Service | – |
| Jun 16, 2022 | Department of Medicaid | $370,252.97 | ISTV-Fed Pass-through Funds | – |
| Jun 16, 2022 | Department of Medicaid | $346,640.00 | ISTV-Fed Pass-through Funds | – |
| Jan 13, 2022 | Department of Rehabilitation and Correction | $333,764.08 | ISTV-Other Goods & Service | – |
| Jun 21, 2022 | Department of Mental Health and Addiction Services | $328,449.04 | ISTV-Goods & Svc-INTRA-Agency | – |
| Mar 16, 2022 | Department of Rehabilitation and Correction | $304,131.30 | ISTV-Other Goods & Service | – |
| May 18, 2022 | Department of Rehabilitation and Correction | $264,256.68 | ISTV-Other Goods & Service | – |
| Jun 21, 2022 | Department of Mental Health and Addiction Services | $252,288.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Apr 15, 2022 | Department of Rehabilitation and Correction | $248,728.40 | ISTV-Other Goods & Service | – |
| Jan 20, 2022 | Department of Rehabilitation and Correction | $248,671.79 | ISTV-Other Goods & Service | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $247,542.63 | ISTV-Other Goods & Service | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $244,261.10 | ISTV-Other Goods & Service | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Rehabilitation and Correction | $4,310.23 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $2,018.59 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $27.91 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $143,566.23 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $703.56 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $621.44 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $2,037.99 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $1,121.75 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $1,507.60 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 26, 2025 | Department of Developmental Disabilities | $2,176.11 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $916.39 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $5,025.64 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Health | $4.80 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $79.20 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 26, 2025 | Department of Developmental Disabilities | $480.48 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Mental Health and Addiction Services | $14,325.19 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $217.08 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Developmental Disabilities | $2,811.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $2,074.63 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Developmental Disabilities | $526.22 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $2,629.16 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Developmental Disabilities | $539.54 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $7,262.40 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $996.20 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $2,106.00 | ISTV-OTHER GOODS & SERVICE | GE |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
- Ingenesis Inc $52,001,045
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