Proquest LLC: Ohio Government Payments
as recorded by Ohio: PROQUEST LLC
Proquest LLC is the 2,045th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in ELECTRONIC PUBS/AV MATERIAL spending. Its payments amount to 3.3% of everything the State Library Board has paid vendors in that span. Payments to it rose 0.7% year over year.
Primary spending category: ELECTRONIC PUBS/AV MATERIAL
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Jul 11, 2022 to Dec 2, 2024 · 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: $1,883,348.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,883,348.74
- Payments represented
- 13
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.8%
Largest displayed relationship: State Library Board. Select a flow to explore its details.
Jul 11, 2022 to Dec 2, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Proquest LLC
$1,883,349from the agencies shownProquest LLC
$1,883,349 from the agencies shown
- $1,879,46999.8% of supplier total
- $3,8800.2% 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 | State Library Board | 5 | $625,601 |
| FY 2025 | Department of Transportation | 1 | $3,880 |
| FY 2024 | State Library Board | 3 | $625,375 |
| FY 2023 | State Library Board | 4 | $628,493 |
| Total | 13 | $1,883,349 |
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 |
|---|---|---|---|
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $3,880 | Dec 2, 2024 – Dec 2, 2024 |
| ELECTRONIC PUBS/AV MATERIAL | 12 | $1,879,469 | Jul 11, 2022 – Aug 27, 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 6 of 6 payments$629,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2024 | State Library Board | $566,229.00 | ELECTRONIC PUBS/AV MATERIAL | – |
| Jul 30, 2024 | State Library Board | $49,200.00 | ELECTRONIC PUBS/AV MATERIAL | – |
| Aug 27, 2024 | State Library Board | $4,839.06 | ELECTRONIC PUBS/AV MATERIAL | – |
| Aug 8, 2024 | State Library Board | $4,332.90 | ELECTRONIC PUBS/AV MATERIAL | – |
| Dec 2, 2024 | Department of Transportation | $3,879.50 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Jul 10, 2024 | State Library Board | $1,000.00 | ELECTRONIC PUBS/AV MATERIAL | – |
FY 2024top 3 of 3 payments$625,375
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2023 | State Library Board | $566,229.00 | ELECTRONIC PUBS/AV MATERIAL | – |
| Oct 5, 2023 | State Library Board | $49,200.00 | ELECTRONIC PUBS/AV MATERIAL | – |
| Aug 7, 2023 | State Library Board | $9,946.34 | ELECTRONIC PUBS/AV MATERIAL | – |
FY 2023top 4 of 4 payments$628,493
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2022 | State Library Board | $556,229.06 | ELECTRONIC PUBS/AV MATERIAL | – |
| Aug 1, 2022 | State Library Board | $49,200.00 | ELECTRONIC PUBS/AV MATERIAL | – |
| Jul 11, 2022 | State Library Board | $13,063.88 | ELECTRONIC PUBS/AV MATERIAL | – |
| Sep 15, 2022 | State Library Board | $10,000.00 | ELECTRONIC PUBS/AV MATERIAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 2, 2024 | Department of Transportation | $3,879.50 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Aug 27, 2024 | State Library Board | $4,839.06 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Aug 8, 2024 | State Library Board | $4,332.90 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Jul 30, 2024 | State Library Board | $49,200.00 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Jul 19, 2024 | State Library Board | $566,229.00 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Jul 10, 2024 | State Library Board | $1,000.00 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Oct 5, 2023 | State Library Board | $49,200.00 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Aug 7, 2023 | State Library Board | $9,946.34 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Aug 2, 2023 | State Library Board | $566,229.00 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Sep 15, 2022 | State Library Board | $10,000.00 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Aug 1, 2022 | State Library Board | $49,200.00 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Jul 21, 2022 | State Library Board | $556,229.06 | ELECTRONIC PUBS/AV MATERIAL | CHK |
| Jul 11, 2022 | State Library Board | $13,063.88 | ELECTRONIC PUBS/AV MATERIAL | CHK |
Other vendors serving State Library Board
- Priority Dispatch Inc $13,426,027
- 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
- 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
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