PRIORITY DISPATCH INC: Ohio Government Payments
PRIORITY DISPATCH INC is the 608th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in MESSENGER/COURIER-UNREGULATED spending. Its payments amount to 23.3% of everything the State Library Board has paid vendors in that span. Payments to it fell 2.1% year over year.
Primary spending category: MESSENGER/COURIER-UNREGULATED
$13,426,027total received
152payments
1agency
May 2, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | State Library Board | 50 | $4,158,584 |
| FY 2024 | State Library Board | 48 | $4,249,102 |
| FY 2023 | State Library Board | 46 | $4,272,564 |
| FY 2022 | State Library Board | 8 | $745,777 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 13, 2025 | State Library Board | $81,988.34 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 6, 2025 | State Library Board | $65,207.48 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jun 2, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 27, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 16, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 9, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| May 2, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Apr 25, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | EFT |
| Apr 18, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | EFT |
| Apr 18, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | EFT |
| Apr 8, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Mar 31, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Mar 24, 2025 | State Library Board | $90,066.27 | MESSENGER/COURIER-UNREGULATED | EFT |
| Mar 24, 2025 | State Library Board | $82,778.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Mar 10, 2025 | State Library Board | $84,357.71 | MESSENGER/COURIER-UNREGULATED | EFT |
| Feb 28, 2025 | State Library Board | $60,813.13 | MESSENGER/COURIER-UNREGULATED | EFT |
| Feb 21, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | EFT |
| Feb 14, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | EFT |
| Feb 7, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | EFT |
| Feb 4, 2025 | State Library Board | $66,452.39 | MESSENGER/COURIER-UNREGULATED | EFT |
| Jan 24, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jan 17, 2025 | State Library Board | $83,567.92 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jan 10, 2025 | State Library Board | $66,716.07 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jan 7, 2025 | State Library Board | $66,716.07 | MESSENGER/COURIER-UNREGULATED | CHK |
Other vendors serving State Library Board
- THE OHIO STATE UNIVERSITY $7,850,399
- WOOD STONE COLUMBUS FIRST AVE II LLC $4,681,821
- DEPARTMENT OF ADMINISTRATIVE SERVICES $3,899,860
- CHARTER COMMUNICATIONS HOLDINGS LLC $2,743,696
- PROQUEST LLC $1,879,469
- CARAHSOFT TECHNOLOGY CORP $1,415,821
- OVERDRIVE INC $1,382,880
- TIME WARNER CABLE $539,153
- TIME WARNER CABLE ENTERPRISES LLC $350,018
- AT & T CORP $327,212
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).