Origami Risk LLC: Ohio Government Payments
as recorded by Ohio: ORIGAMI RISK LLC
Origami Risk LLC is the 2,438th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in SW PERPETUAL LICENSE >= $1000 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: SW PERPETUAL LICENSE >= $1000
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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.
Apr 29, 2022 to Mar 25, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,382,796.67. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,382,796.67
- Payments represented
- 11
- Paying agencies shown
- 3
- Largest share of supplier total
- 48.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Apr 29, 2022 to Mar 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Origami Risk LLC
$1,382,797from the agencies shownOrigami Risk LLC
$1,382,797 from the agencies shown
- $663,49748.0% of supplier total
- $455,15032.9% of supplier total
- $264,15019.1% 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 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 |
| Total | 11 | $1,382,797 |
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 |
|---|---|---|---|
| SW PERPETUAL LICENSE >= $1000 | 3 | $654,330 | Apr 29, 2022 – Feb 3, 2025 |
| TERM SOFTWARE LICENSE | 3 | $308,000 | Mar 10, 2023 – Aug 21, 2024 |
| HOSTING SERVICES (IAAS & SAAS) | 3 | $273,317 | Apr 24, 2023 – Mar 25, 2025 |
| IT & NETWORK | 2 | $147,150 | Mar 10, 2023 – Jun 10, 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 3 of 3 payments$529,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2025 | Department of Transportation | $281,400.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Mar 25, 2025 | Department of Administrative Services | $135,900.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $112,000.00 | TERM SOFTWARE LICENSE | – |
FY 2024top 4 of 4 payments$435,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2024 | Department of Transportation | $188,590.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Nov 30, 2023 | Department of Administrative Services | $128,250.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Nov 27, 2023 | Department of Mental Health and Addiction Services | $112,000.00 | TERM SOFTWARE LICENSE | – |
| Jun 10, 2024 | Department of Mental Health and Addiction Services | $6,750.00 | IT & NETWORK | – |
FY 2023top 3 of 3 payments$233,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2023 | Department of Mental Health and Addiction Services | $140,400.00 | IT & NETWORK | – |
| Mar 10, 2023 | Department of Mental Health and Addiction Services | $84,000.00 | TERM SOFTWARE LICENSE | – |
| Apr 24, 2023 | Department of Transportation | $9,166.67 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2022top 1 of 1 payments$184,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2022 | Department of Transportation | $184,340.00 | SW PERPETUAL LICENSE >= $1000 | – |
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 | $140,400.00 | IT & NETWORK | EFT |
| Mar 10, 2023 | Department of Mental Health and Addiction Services | $84,000.00 | TERM SOFTWARE LICENSE | 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
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