Ost Inc: Ohio Government Payments
as recorded by Ohio: OST INC
Ost Inc is the 36th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT & NETWORK spending. Its payments amount to 2.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 0.7% year over year.
Primary spending category: IT & NETWORK
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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 25, 2025 · All recorded fiscal years
Showing 5 of 37 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $388,382,854.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $205,703,978.47
- Payments represented
- 14,976
- Paying agencies shown
- 5
- Largest share of supplier total
- 13.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ost Inc
$205,703,978from the agencies shownOst Inc
$205,703,978 from the agencies shown
- $53,928,51613.9% of supplier total
- $53,277,02213.7% of supplier total
- $35,944,5829.3% of supplier total
- $31,780,6238.2% of supplier total
- $30,773,2367.9% 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 |
|---|---|---|---|
| SOFTWARE MAINTENANCE | 6 | $86,905 | Mar 1, 2023 – Aug 2, 2023 |
| Capital Grants | 5 | $60,000 | Sep 9, 2024 – Jan 6, 2025 |
| Grant paid to govt or NFP enti | 4 | $44,334 | Jun 26, 2023 – Sep 4, 2024 |
| OTHER PERSONAL SERVICE | 8 | $44,042 | Jan 3, 2022 – Jul 29, 2022 |
| IT & NETWORK | 24,823 | $363,789,067 | Jan 3, 2022 – Jun 25, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 94 | $3,247,515 | Jan 26, 2022 – Aug 8, 2024 |
| Construction-Bldgs, other NEC | 4 | $30,834 | Feb 3, 2022 – Apr 27, 2022 |
| IT DEV - IT/Network Services | 1,355 | $19,356,104 | Jan 5, 2022 – Jun 25, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 126 | $1,604,958 | Jan 19, 2022 – Jun 23, 2025 |
| PROMPT PAY INTEREST - ONLY | 48 | $1,330 | Jun 1, 2022 – May 20, 2024 |
| TERM SOFTWARE LICENSE | 4 | $117,765 | Aug 28, 2023 – Dec 11, 2023 |
| Medical Services | 1 | $0 | Feb 25, 2025 – Feb 25, 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 8,099 payments$120,002,514
FY 2024top 20 of 8,385 payments$120,831,165
FY 2023top 20 of 6,775 payments$96,894,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2022 | Department of Public Safety | $746,727.79 | IT & NETWORK | – |
| Sep 29, 2022 | Department of Rehabilitation and Correction | $506,312.57 | IT & NETWORK | – |
| Sep 27, 2022 | Department of Rehabilitation and Correction | $460,880.81 | IT & NETWORK | – |
| May 2, 2023 | Department of Rehabilitation and Correction | $436,059.63 | IT & NETWORK | – |
| Feb 13, 2023 | Department of Rehabilitation and Correction | $415,452.89 | IT & NETWORK | – |
| Dec 2, 2022 | Department of Rehabilitation and Correction | $410,781.75 | IT & NETWORK | – |
| Jan 26, 2023 | Department of Rehabilitation and Correction | $384,788.61 | IT & NETWORK | – |
| Mar 7, 2023 | Department of Rehabilitation and Correction | $381,485.90 | IT & NETWORK | – |
| Jun 26, 2023 | Department of Rehabilitation and Correction | $366,717.90 | IT & NETWORK | – |
| Mar 27, 2023 | Department of Rehabilitation and Correction | $348,974.86 | IT & NETWORK | – |
| Jan 11, 2023 | Department of Rehabilitation and Correction | $289,353.73 | IT & NETWORK | – |
| Jun 26, 2023 | Department of Commerce | $124,290.34 | IT & NETWORK | – |
| Sep 28, 2022 | Public Utilities Commission of Ohio | $118,340.18 | IT & NETWORK | – |
| Sep 14, 2022 | Public Utilities Commission of Ohio | $108,214.53 | IT & NETWORK | – |
| Jun 26, 2023 | Environmental Protection Agency | $99,709.99 | IT & NETWORK | – |
| Nov 7, 2022 | Public Utilities Commission of Ohio | $95,141.96 | IT & NETWORK | – |
| May 5, 2023 | Public Utilities Commission of Ohio | $94,039.84 | IT & NETWORK | – |
| Aug 10, 2022 | Department of Insurance | $83,984.85 | IT & NETWORK | – |
| Apr 4, 2023 | Public Utilities Commission of Ohio | $78,335.93 | IT & NETWORK | – |
| Mar 14, 2023 | Public Utilities Commission of Ohio | $76,875.20 | IT & NETWORK | – |
FY 2022top 20 of 3,219 payments$50,654,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2022 | Department of Public Safety | $787,692.28 | IT & NETWORK | – |
| Feb 25, 2022 | Department of Public Safety | $721,968.72 | IT & NETWORK | – |
| Jun 22, 2022 | Department of Public Safety | $719,564.87 | IT & NETWORK | – |
| Jan 24, 2022 | Department of Public Safety | $699,743.68 | IT & NETWORK | – |
| Mar 23, 2022 | Department of Public Safety | $691,087.01 | IT & NETWORK | – |
| May 19, 2022 | Department of Public Safety | $690,779.10 | IT & NETWORK | – |
| Jun 23, 2022 | Department of Commerce | $382,827.06 | IT & NETWORK | – |
| Apr 27, 2022 | Department of Rehabilitation and Correction | $311,704.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 27, 2022 | Department of Rehabilitation and Correction | $283,622.31 | ADMINISTRATIVE AND MGMT SERV | – |
| May 24, 2022 | Department of Rehabilitation and Correction | $281,848.97 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 28, 2022 | Department of Rehabilitation and Correction | $268,888.47 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $252,887.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 29, 2022 | Department of Rehabilitation and Correction | $236,933.95 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 27, 2022 | Department of Rehabilitation and Correction | $112,711.04 | ADMINISTRATIVE AND MGMT SERV | – |
| May 24, 2022 | Department of Rehabilitation and Correction | $102,125.24 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 29, 2022 | Department of Rehabilitation and Correction | $93,606.83 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 29, 2022 | Department of Rehabilitation and Correction | $92,687.99 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 22, 2022 | Department of Insurance | $89,151.76 | IT DEV - IT/Network Services | – |
| Jan 20, 2022 | Department of Insurance | $87,851.06 | IT DEV - IT/Network Services | – |
| Feb 28, 2022 | Department of Insurance | $79,590.33 | IT DEV - IT/Network Services | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Children and Youth | $4,875.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Children and Youth | $15,771.08 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Children and Youth | $18,360.30 | IT & NETWORK | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $13,250.16 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Children and Youth | $14,098.27 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Development | $21,000.00 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Development | $21,000.00 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Development | $22,925.00 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Secretary of State | $25,361.10 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Development | $19,590.48 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Children and Youth | $4,062.50 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Children and Youth | $690.88 | IT & NETWORK | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $10,442.08 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Children and Youth | $10,491.60 | IT & NETWORK | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $12,863.76 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $12,863.76 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $7,705.92 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Development | $13,507.94 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $7,121.01 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Development | $13,194.58 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $1,172.64 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Environmental Protection Agency | $3,012.52 | IT DEV - IT/Network Services | EFT |
| Jun 25, 2025 | Department of Children and Youth | $22,000.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Children and Youth | $15,387.68 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Administrative Services | $2,709.38 | IT & NETWORK | EFT |
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
- Sophisticated Systems Inc $53,031,454
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