PROQUEST LLC: Ohio Government Payments
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
$1,883,349total received
13payments
2agencies
Jul 11, 2022 – Dec 2, 2024first / last payment
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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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).