ORIGAMI RISK LLC: Ohio Government Payments
ORIGAMI RISK LLC is the 2,438th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 18th in TERM SOFTWARE LICENSE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 21.5% year over year.
Primary spending category: TERM SOFTWARE LICENSE
$1,382,797total received
11payments
3agencies
Apr 29, 2022 – Mar 25, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 1 | $281,400 |
| FY 2025 | Department of Administrative Services | 1 | $135,900 |
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $112,000 |
| FY 2024 | Department of Transportation | 1 | $188,590 |
| FY 2024 | Department of Administrative Services | 1 | $128,250 |
| FY 2024 | Department of Mental Health and Addiction Services | 2 | $118,750 |
| FY 2023 | Department of Mental Health and Addiction Services | 2 | $224,400 |
| FY 2023 | Department of Transportation | 1 | $9,167 |
| FY 2022 | Department of Transportation | 1 | $184,340 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 25, 2025 | Department of Administrative Services | $135,900.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Feb 3, 2025 | Department of Transportation | $281,400.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $112,000.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 10, 2024 | Department of Mental Health and Addiction Services | $6,750.00 | IT & NETWORK | EFT |
| Feb 5, 2024 | Department of Transportation | $188,590.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Nov 30, 2023 | Department of Administrative Services | $128,250.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Nov 27, 2023 | Department of Mental Health and Addiction Services | $112,000.00 | TERM SOFTWARE LICENSE | EFT |
| Apr 24, 2023 | Department of Transportation | $9,166.67 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Mar 10, 2023 | Department of Mental Health and Addiction Services | $84,000.00 | TERM SOFTWARE LICENSE | EFT |
| Mar 10, 2023 | Department of Mental Health and Addiction Services | $140,400.00 | IT & NETWORK | EFT |
| Apr 29, 2022 | Department of Transportation | $184,340.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).