Oracle America Inc: Ohio Government Payments
as recorded by Ohio: ORACLE AMERICA INC
Oracle America Inc is the 310th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in SOFTWARE MAINTENANCE spending. Its payments amount to 0.5% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 0.3% 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 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,753,841.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,192,187.65
- Payments represented
- 242
- Paying agencies shown
- 5
- Largest share of supplier total
- 37.6%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Oracle America Inc
$30,192,188from the agencies shownOracle America Inc
$30,192,188 from the agencies shown
- $13,439,81037.6% of supplier total
- $5,395,10515.1% of supplier total
- $4,895,10613.7% of supplier total
- $4,416,30012.4% of supplier total
- $2,045,8675.7% 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 |
|---|---|---|---|
| BOOKS, PAPER SUBSCRIPTIONS, ET | 3 | $7,493 | Oct 25, 2024 – Apr 25, 2025 |
| Vendor offered train/Cert fee | 3 | $6,996 | Aug 5, 2022 – Mar 28, 2023 |
| HOSTING SERVICES (IAAS & SAAS) | 102 | $6,892,342 | Jan 13, 2022 – Jun 12, 2025 |
| IT TECHNICAL SUBSCRIPTIONS | 4 | $57,484 | Jun 16, 2023 – Jun 16, 2025 |
| TERM SOFTWARE LICENSE | 91 | $3,787,149 | Jan 20, 2022 – Jun 25, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $28 | Feb 7, 2022 – Feb 7, 2022 |
| IT EQUIP - CENT REPAIR | 2 | $2,696 | Nov 7, 2023 – Jun 4, 2024 |
| SOFTWARE MAINTENANCE | 184 | $23,748,312 | Jan 4, 2022 – Apr 23, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 14 | $203,754 | Jan 14, 2022 – Apr 4, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 20 | $1,047,588 | Mar 16, 2022 – Jun 12, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 2 | $2 | Jul 12, 2022 – Aug 2, 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 113 payments$10,975,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2024 | Department of Job and Family Services | $1,938,408.71 | SOFTWARE MAINTENANCE | – |
| Oct 9, 2024 | Department of Administrative Services | $579,241.13 | SOFTWARE MAINTENANCE | – |
| Jan 7, 2025 | Department of Administrative Services | $579,241.13 | SOFTWARE MAINTENANCE | – |
| Jan 7, 2025 | Department of Taxation | $363,147.79 | SOFTWARE MAINTENANCE | – |
| Apr 14, 2025 | Department of Taxation | $363,147.79 | SOFTWARE MAINTENANCE | – |
| Oct 10, 2024 | Department of Taxation | $363,147.79 | SOFTWARE MAINTENANCE | – |
| Jul 8, 2024 | Department of Taxation | $349,681.38 | SOFTWARE MAINTENANCE | – |
| Sep 3, 2024 | Bureau of Workers Compensation | $325,950.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 7, 2025 | Department of Administrative Services | $308,638.95 | SOFTWARE MAINTENANCE | – |
| Jul 26, 2024 | Department of Transportation | $303,633.50 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 8, 2025 | Department of Administrative Services | $270,602.18 | SOFTWARE MAINTENANCE | – |
| Jul 8, 2024 | Bureau of Workers Compensation | $216,021.73 | SOFTWARE MAINTENANCE | – |
| Jul 9, 2024 | Department of Administrative Services | $202,716.14 | SOFTWARE MAINTENANCE | – |
| Jul 12, 2024 | Department of Administrative Services | $186,036.53 | SOFTWARE MAINTENANCE | – |
| Feb 5, 2025 | Department of Administrative Services | $181,789.34 | HOSTING SERVICES (IAAS & SAAS) | – |
| Nov 6, 2024 | Department of Administrative Services | $181,789.34 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 6, 2025 | Department of Administrative Services | $181,789.34 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 9, 2024 | Department of Administrative Services | $176,494.50 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 29, 2024 | Department of Transportation | $168,017.89 | SOFTWARE MAINTENANCE | – |
| Nov 13, 2024 | School Facilities Commission | $164,793.23 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 118 payments$11,002,971
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2023 | Department of Job and Family Services | $1,668,813.36 | SOFTWARE MAINTENANCE | – |
| Oct 16, 2023 | Department of Taxation | $386,130.19 | SOFTWARE MAINTENANCE | – |
| Jan 5, 2024 | Department of Taxation | $349,681.44 | SOFTWARE MAINTENANCE | – |
| Apr 5, 2024 | Department of Taxation | $336,247.95 | SOFTWARE MAINTENANCE | – |
| Aug 1, 2023 | Department of Taxation | $311,340.53 | SOFTWARE MAINTENANCE | – |
| Aug 21, 2023 | Bureau of Workers Compensation | $295,950.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 16, 2023 | Department of Administrative Services | $285,776.82 | SOFTWARE MAINTENANCE | – |
| Jul 28, 2023 | Department of Administrative Services | $284,436.07 | SOFTWARE MAINTENANCE | – |
| Aug 15, 2023 | Department of Transportation | $281,142.13 | TERM SOFTWARE LICENSE | – |
| Mar 5, 2024 | Department of Administrative Services | $248,509.91 | SOFTWARE MAINTENANCE | – |
| Jun 10, 2024 | Department of Administrative Services | $248,509.91 | SOFTWARE MAINTENANCE | – |
| Dec 13, 2023 | Department of Administrative Services | $248,509.91 | SOFTWARE MAINTENANCE | – |
| Sep 14, 2023 | Department of Administrative Services | $244,423.06 | SOFTWARE MAINTENANCE | – |
| Aug 3, 2023 | Bureau of Workers Compensation | $216,801.62 | SOFTWARE MAINTENANCE | – |
| Jan 10, 2024 | Bureau of Workers Compensation | $216,021.89 | SOFTWARE MAINTENANCE | – |
| Oct 19, 2023 | Bureau of Workers Compensation | $206,074.33 | SOFTWARE MAINTENANCE | – |
| Jan 9, 2024 | Department of Administrative Services | $202,716.33 | SOFTWARE MAINTENANCE | – |
| Apr 5, 2024 | Department of Administrative Services | $202,716.33 | SOFTWARE MAINTENANCE | – |
| Apr 12, 2024 | Bureau of Workers Compensation | $179,249.06 | SOFTWARE MAINTENANCE | – |
| Nov 8, 2023 | Department of Administrative Services | $176,494.50 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2023top 20 of 137 payments$10,442,807
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2022 | Department of Job and Family Services | $1,570,541.01 | SOFTWARE MAINTENANCE | – |
| Jan 6, 2023 | Department of Administrative Services | $317,587.00 | SOFTWARE MAINTENANCE | – |
| Jan 10, 2023 | Department of Taxation | $311,340.73 | SOFTWARE MAINTENANCE | – |
| Oct 19, 2022 | Department of Taxation | $311,340.73 | SOFTWARE MAINTENANCE | – |
| Apr 14, 2023 | Department of Taxation | $311,340.73 | SOFTWARE MAINTENANCE | – |
| Jul 18, 2022 | Department of Taxation | $299,365.97 | SOFTWARE MAINTENANCE | – |
| Sep 6, 2022 | Department of Administrative Services | $272,341.94 | SOFTWARE MAINTENANCE | – |
| Aug 3, 2022 | Department of Transportation | $260,316.80 | TERM SOFTWARE LICENSE | – |
| Jun 16, 2023 | Department of Administrative Services | $244,423.09 | SOFTWARE MAINTENANCE | – |
| Mar 7, 2023 | Department of Administrative Services | $244,423.09 | SOFTWARE MAINTENANCE | – |
| Dec 12, 2022 | Department of Administrative Services | $244,423.09 | SOFTWARE MAINTENANCE | – |
| Sep 16, 2022 | Department of Administrative Services | $239,630.48 | SOFTWARE MAINTENANCE | – |
| Aug 31, 2022 | Bureau of Workers Compensation | $219,450.00 | SOFTWARE MAINTENANCE | – |
| Jul 21, 2022 | Department of Administrative Services | $198,967.00 | SOFTWARE MAINTENANCE | – |
| Jan 11, 2023 | Department of Administrative Services | $191,224.41 | SOFTWARE MAINTENANCE | – |
| Oct 17, 2022 | Department of Administrative Services | $190,621.94 | SOFTWARE MAINTENANCE | – |
| Apr 21, 2023 | Department of Administrative Services | $190,621.94 | SOFTWARE MAINTENANCE | – |
| Sep 1, 2022 | Bureau of Workers Compensation | $189,972.45 | SOFTWARE MAINTENANCE | – |
| May 16, 2023 | Department of Administrative Services | $180,936.75 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 11, 2023 | Department of Administrative Services | $172,392.07 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2022top 20 of 58 payments$3,332,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2022 | Department of Taxation | $299,366.06 | SOFTWARE MAINTENANCE | – |
| Jan 10, 2022 | Department of Taxation | $299,366.06 | SOFTWARE MAINTENANCE | – |
| Jun 16, 2022 | Department of Administrative Services | $239,630.48 | SOFTWARE MAINTENANCE | – |
| Mar 21, 2022 | Department of Administrative Services | $239,630.48 | SOFTWARE MAINTENANCE | – |
| Apr 27, 2022 | Bureau of Workers Compensation | $235,195.54 | SOFTWARE MAINTENANCE | – |
| Apr 29, 2022 | Department of Administrative Services | $198,967.21 | SOFTWARE MAINTENANCE | – |
| Jan 12, 2022 | Department of Administrative Services | $183,290.34 | SOFTWARE MAINTENANCE | – |
| Feb 23, 2022 | School Facilities Commission | $146,484.37 | SOFTWARE MAINTENANCE | – |
| May 6, 2022 | School Facilities Commission | $146,484.37 | SOFTWARE MAINTENANCE | – |
| Jan 13, 2022 | Department of Administrative Services | $96,382.35 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 27, 2022 | Department of Administrative Services | $96,382.35 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 5, 2022 | Department of Administrative Services | $90,523.05 | SOFTWARE MAINTENANCE | – |
| Apr 22, 2022 | Department of Administrative Services | $74,529.17 | SOFTWARE MAINTENANCE | – |
| Jan 12, 2022 | Department of Administrative Services | $73,949.87 | SOFTWARE MAINTENANCE | – |
| Mar 23, 2022 | Department of Administrative Services | $63,600.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 18, 2022 | Department of Administrative Services | $63,600.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 10, 2022 | Environmental Protection Agency | $55,984.63 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 16, 2022 | Environmental Protection Agency | $55,984.63 | MAINFRAME PROPRIETARY SW MAINT | – |
| May 5, 2022 | Bureau of Workers Compensation | $51,335.04 | SOFTWARE MAINTENANCE | – |
| May 11, 2022 | Department of Medicaid | $48,204.27 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Aging | $94,183.20 | TERM SOFTWARE LICENSE | CHK |
| Jun 16, 2025 | Department of Public Safety | $4,995.00 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Jun 12, 2025 | Environmental Protection Agency | $67,912.46 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jun 12, 2025 | Environmental Protection Agency | $21,688.30 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 6, 2025 | Department of Administrative Services | $17,941.92 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| May 28, 2025 | Department of Administrative Services | $13,084.27 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| May 6, 2025 | Department of Administrative Services | $181,789.34 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| May 6, 2025 | School Facilities Commission | $164,793.23 | TERM SOFTWARE LICENSE | EFT |
| Apr 25, 2025 | Bureau of Workers Compensation | $2,497.50 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Apr 23, 2025 | Department of Administrative Services | $79,414.91 | SOFTWARE MAINTENANCE | CHK |
| Apr 23, 2025 | Department of Medicaid | $58,474.50 | SOFTWARE MAINTENANCE | CHK |
| Apr 18, 2025 | Department of Insurance | $12,184.63 | TERM SOFTWARE LICENSE | CHK |
| Apr 15, 2025 | Department of Administrative Services | $4,944.73 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 14, 2025 | Department of Taxation | $363,147.79 | SOFTWARE MAINTENANCE | CHK |
| Apr 10, 2025 | Bureau of Workers Compensation | $122,531.35 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 8, 2025 | Department of Transportation | $51,647.21 | TERM SOFTWARE LICENSE | CHK |
| Apr 8, 2025 | Department of Administrative Services | $270,602.18 | SOFTWARE MAINTENANCE | CHK |
| Apr 8, 2025 | Department of Administrative Services | $99,863.10 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Apr 8, 2025 | Department of Administrative Services | $68,016.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 7, 2025 | Department of Education and Workforce | $48,458.10 | TERM SOFTWARE LICENSE | CHK |
| Apr 7, 2025 | Department of Insurance | $12,734.07 | TERM SOFTWARE LICENSE | CHK |
| Apr 7, 2025 | Department of Health | $10,706.27 | TERM SOFTWARE LICENSE | CHK |
| Apr 7, 2025 | Department of Administrative Services | $308,638.95 | SOFTWARE MAINTENANCE | CHK |
| Apr 4, 2025 | Department of Public Safety | $232.27 | TERM SOFTWARE LICENSE | CHK |
| Apr 4, 2025 | Department of Public Safety | $9,954.80 | SW PERPETUAL LICENSE >= $1000 | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- 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