Pointclickcare Technologies Inc: Ohio Government Payments
as recorded by Ohio: POINTCLICKCARE TECHNOLOGIES INC
Pointclickcare Technologies Inc is the 2,334th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 25th in HOSTING SERVICES (IAAS & SAAS) spending. Its payments amount to 1.2% of everything the Department of Veterans Services has paid vendors in that span. Payments to it rose 33.1% year over year.
Primary spending category: HOSTING SERVICES (IAAS & SAAS)
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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 10, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,493,391.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,493,391.22
- Payments represented
- 172
- Paying agencies shown
- 2
- Largest share of supplier total
- 92.7%
Largest displayed relationship: Department of Veterans Services. Select a flow to explore its details.
Jan 10, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Pointclickcare Technologies Inc
$1,493,391from the agencies shownPointclickcare Technologies Inc
$1,493,391 from the agencies shown
- $1,384,66092.7% of supplier total
- $108,7317.3% 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 Veterans Services | 50 | $427,217 |
| FY 2025 | Department of Developmental Disabilities | 6 | $108,731 |
| FY 2024 | Department of Veterans Services | 65 | $402,500 |
| FY 2023 | Department of Veterans Services | 33 | $365,806 |
| FY 2022 | Department of Veterans Services | 18 | $189,137 |
| Total | 172 | $1,493,391 |
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 |
|---|---|---|---|
| IT & NETWORK | 1 | $89,810 | Nov 5, 2024 – Nov 5, 2024 |
| HOSTING SERVICES (IAAS & SAAS) | 84 | $733,815 | Sep 20, 2023 – Jun 16, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 82 | $650,845 | Jan 10, 2022 – Nov 29, 2024 |
| TERM SOFTWARE LICENSE | 5 | $18,921 | Feb 11, 2025 – Jun 20, 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 56 payments$535,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2024 | Department of Developmental Disabilities | $89,809.82 | IT & NETWORK | – |
| Mar 14, 2025 | Department of Veterans Services | $49,880.68 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 31, 2024 | Department of Veterans Services | $31,545.29 | HOSTING SERVICES (IAAS & SAAS) | – |
| Dec 24, 2024 | Department of Veterans Services | $30,479.14 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 8, 2024 | Department of Veterans Services | $30,372.24 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 14, 2025 | Department of Veterans Services | $27,803.77 | HOSTING SERVICES (IAAS & SAAS) | – |
| Dec 4, 2024 | Department of Veterans Services | $25,488.53 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 15, 2025 | Department of Veterans Services | $22,264.83 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 16, 2025 | Department of Veterans Services | $22,264.83 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 8, 2024 | Department of Veterans Services | $21,562.02 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 13, 2024 | Department of Veterans Services | $21,562.02 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 19, 2025 | Department of Veterans Services | $18,578.88 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 11, 2025 | Department of Veterans Services | $18,215.04 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 12, 2024 | Department of Veterans Services | $15,505.26 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 29, 2024 | Department of Veterans Services | $11,943.70 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 17, 2025 | Department of Developmental Disabilities | $11,839.79 | TERM SOFTWARE LICENSE | – |
| Jun 12, 2025 | Department of Veterans Services | $7,528.30 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 10, 2025 | Department of Veterans Services | $7,467.71 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 15, 2025 | Department of Veterans Services | $6,223.33 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 24, 2024 | Department of Veterans Services | $6,118.11 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2024top 20 of 65 payments$402,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2024 | Department of Veterans Services | $31,545.29 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 7, 2024 | Department of Veterans Services | $29,618.36 | HOSTING SERVICES (IAAS & SAAS) | – |
| Nov 1, 2023 | Department of Veterans Services | $28,424.98 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 11, 2024 | Department of Veterans Services | $24,271.81 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 29, 2024 | Department of Veterans Services | $21,924.28 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 28, 2024 | Department of Veterans Services | $21,668.92 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 21, 2024 | Department of Veterans Services | $21,031.55 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 20, 2023 | Department of Veterans Services | $16,266.22 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 27, 2023 | Department of Veterans Services | $15,121.72 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 29, 2023 | Department of Veterans Services | $15,121.72 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 20, 2023 | Department of Veterans Services | $15,121.72 | HOSTING SERVICES (IAAS & SAAS) | – |
| Dec 12, 2023 | Department of Veterans Services | $15,121.72 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 24, 2023 | Department of Veterans Services | $14,496.64 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Oct 20, 2023 | Department of Veterans Services | $14,024.26 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Aug 31, 2023 | Department of Veterans Services | $8,651.14 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 24, 2024 | Department of Veterans Services | $6,791.05 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 5, 2024 | Department of Veterans Services | $6,100.43 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 29, 2023 | Department of Veterans Services | $6,053.56 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Sep 6, 2023 | Department of Veterans Services | $5,949.53 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 19, 2024 | Department of Veterans Services | $5,949.53 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
FY 2023top 20 of 33 payments$365,806
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2023 | Department of Veterans Services | $62,932.36 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Sep 27, 2022 | Department of Veterans Services | $25,473.32 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| May 31, 2023 | Department of Veterans Services | $21,703.67 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Nov 4, 2022 | Department of Veterans Services | $20,717.71 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 6, 2023 | Department of Veterans Services | $17,759.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 17, 2023 | Department of Veterans Services | $17,354.32 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Dec 6, 2022 | Department of Veterans Services | $17,354.30 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Oct 7, 2022 | Department of Veterans Services | $17,354.30 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jul 8, 2022 | Department of Veterans Services | $16,571.61 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Aug 30, 2022 | Department of Veterans Services | $16,571.61 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| May 18, 2023 | Department of Veterans Services | $15,409.81 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Aug 29, 2022 | Department of Veterans Services | $14,295.15 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jul 7, 2022 | Department of Veterans Services | $14,261.41 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Dec 5, 2022 | Department of Veterans Services | $12,565.11 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 16, 2023 | Department of Veterans Services | $8,119.02 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Nov 3, 2022 | Department of Veterans Services | $8,119.02 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 13, 2023 | Department of Veterans Services | $7,457.76 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Aug 4, 2022 | Department of Veterans Services | $6,519.99 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 2, 2023 | Department of Veterans Services | $6,519.99 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Oct 28, 2022 | Department of Veterans Services | $6,519.99 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
FY 2022top 18 of 18 payments$189,137
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2022 | Department of Veterans Services | $24,313.04 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| May 19, 2022 | Department of Veterans Services | $16,571.62 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 4, 2022 | Department of Veterans Services | $16,571.62 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 14, 2022 | Department of Veterans Services | $16,571.62 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 8, 2022 | Department of Veterans Services | $16,571.62 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 12, 2022 | Department of Veterans Services | $16,571.62 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 3, 2022 | Department of Veterans Services | $14,261.40 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 10, 2022 | Department of Veterans Services | $8,836.76 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 28, 2022 | Department of Veterans Services | $7,741.42 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 11, 2022 | Department of Veterans Services | $7,741.42 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 13, 2022 | Department of Veterans Services | $6,879.84 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 3, 2022 | Department of Veterans Services | $6,519.98 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Mar 9, 2022 | Department of Veterans Services | $6,519.98 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Mar 28, 2022 | Department of Veterans Services | $6,519.98 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Apr 26, 2022 | Department of Veterans Services | $6,519.98 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 7, 2022 | Department of Veterans Services | $6,336.16 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 12, 2022 | Department of Veterans Services | $3,389.15 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 9, 2022 | Department of Veterans Services | $700.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Developmental Disabilities | $431.57 | TERM SOFTWARE LICENSE | CHK |
| Jun 17, 2025 | Department of Developmental Disabilities | $11,839.79 | TERM SOFTWARE LICENSE | CHK |
| Jun 16, 2025 | Department of Veterans Services | $22,264.83 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 12, 2025 | Department of Veterans Services | $7,528.30 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 10, 2025 | Department of Veterans Services | $7,467.71 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| May 19, 2025 | Department of Developmental Disabilities | $121.34 | TERM SOFTWARE LICENSE | CHK |
| May 15, 2025 | Department of Veterans Services | $22,264.83 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| May 8, 2025 | Department of Veterans Services | $1,095.46 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 30, 2025 | Department of Developmental Disabilities | $3,328.87 | TERM SOFTWARE LICENSE | CHK |
| Apr 22, 2025 | Department of Veterans Services | $1,095.46 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 18, 2025 | Department of Veterans Services | $1,095.46 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 17, 2025 | Department of Veterans Services | $4,916.58 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 15, 2025 | Department of Veterans Services | $6,223.33 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 14, 2025 | Department of Veterans Services | $27,803.77 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 11, 2025 | Department of Veterans Services | $18,215.04 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 19, 2025 | Department of Veterans Services | $18,578.88 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 17, 2025 | Department of Veterans Services | $106.90 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 14, 2025 | Department of Veterans Services | $49,880.68 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 13, 2025 | Department of Veterans Services | $1,524.39 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 12, 2025 | Department of Veterans Services | $599.76 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Feb 25, 2025 | Department of Veterans Services | $683.61 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Feb 18, 2025 | Department of Veterans Services | $583.72 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Feb 11, 2025 | Department of Developmental Disabilities | $3,199.80 | TERM SOFTWARE LICENSE | CHK |
| Jan 15, 2025 | Department of Veterans Services | $583.72 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jan 14, 2025 | Department of Veterans Services | $1,483.61 | HOSTING SERVICES (IAAS & SAAS) | CHK |
Other vendors serving Department of Veterans Services
- Commissioners of the Sinking $20,008,830
- Guidesoft Inc $11,005,196
- Department of Administrative Services $6,115,790
- Worldwide Travel Staffing Limited $5,834,889
- RJ Runge Company Inc $5,465,665
- KZF Design Inc $5,085,800
- Premier Therapy LLC $3,951,441
- US Foods Inc $3,873,012
- Mckesson Medical Surgical Government $3,387,674
- VIP Supreme Staffing LLC $2,988,428
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