Psi II LLC: Ohio Government Payments
as recorded by Ohio: PSI II LLC
Psi II LLC is the 1,784th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in MAINFRAME HARDWARE MAINTENANCE spending. Its payments amount to 0% of everything the Department of Developmental Disabilities has paid vendors in that span. Payments to it rose 941.3% year over year.
Primary spending category: MAINFRAME HARDWARE MAINTENANCE
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.
May 5, 2023 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,464,371.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,463,219.62
- Payments represented
- 295
- Paying agencies shown
- 5
- Largest share of supplier total
- 89.0%
Largest displayed relationship: Department of Developmental Disabilities. Select a flow to explore its details.
May 5, 2023 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Psi II LLC
$2,463,220from the agencies shownPsi II LLC
$2,463,220 from the agencies shown
- $2,194,38089.0% of supplier total
- $210,9658.6% of supplier total
- $41,1711.7% of supplier total
- $13,2050.5% of supplier total
- $3,5000.1% 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 Developmental Disabilities | 142 | $2,003,935 |
| FY 2025 | Department of Natural Resources | 18 | $210,653 |
| FY 2025 | Department of Administrative Services | 60 | $27,758 |
| FY 2025 | Ohio State School for the Blind | 8 | $4,480 |
| FY 2025 | Commission on Service and Volunteerism | 1 | $576 |
| FY 2024 | Department of Developmental Disabilities | 30 | $190,445 |
| FY 2024 | Department of Administrative Services | 26 | $13,413 |
| FY 2024 | Ohio State School for the Blind | 3 | $8,725 |
| FY 2024 | Ohio School for the Deaf | 3 | $2,353 |
| FY 2024 | Commission on Service and Volunteerism | 1 | $576 |
| FY 2024 | Department of Natural Resources | 1 | $312 |
| FY 2023 | Ohio School for the Deaf | 4 | $1,147 |
| Total | 297 | $2,464,372 |
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 |
|---|---|---|---|
| HOSTING SERVICES (IAAS & SAAS) | 80 | $26,685 | Oct 10, 2023 – Jun 20, 2025 |
| Network/Comm Services-Unreg | 27 | $233,067 | Mar 7, 2024 – Jun 16, 2025 |
| OTHER PERSONAL SERVICE | 18 | $16,705 | May 5, 2023 – Mar 18, 2025 |
| NETWORK/COMM SERVICES-REG | 3 | $1,464 | Nov 3, 2023 – Jul 19, 2024 |
| MAINFRAME HARDWARE MAINTENANCE | 144 | $1,179,072 | Nov 9, 2023 – Jun 16, 2025 |
| Construction-Bldgs, other NEC | 6 | $1,154 | Jan 14, 2025 – Jun 13, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 19 | $1,006,226 | Nov 9, 2023 – May 30, 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 229 payments$2,247,402
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2024 | Department of Developmental Disabilities | $299,991.63 | IT CABLING, EQUIP SRVC, & RPR | – |
| Dec 19, 2024 | Department of Developmental Disabilities | $189,375.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| May 30, 2025 | Department of Developmental Disabilities | $160,893.84 | IT CABLING, EQUIP SRVC, & RPR | – |
| Nov 5, 2024 | Department of Developmental Disabilities | $73,774.30 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 1, 2024 | Department of Developmental Disabilities | $58,878.90 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jan 30, 2025 | Department of Natural Resources | $21,613.00 | Network/Comm Services-Unreg | – |
| Nov 13, 2024 | Department of Natural Resources | $20,654.00 | Network/Comm Services-Unreg | – |
| Oct 16, 2024 | Department of Developmental Disabilities | $19,626.30 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 13, 2025 | Department of Natural Resources | $16,848.00 | Network/Comm Services-Unreg | – |
| Apr 10, 2025 | Department of Natural Resources | $16,848.00 | Network/Comm Services-Unreg | – |
| Feb 20, 2025 | Department of Natural Resources | $16,848.00 | Network/Comm Services-Unreg | – |
| May 16, 2025 | Department of Natural Resources | $16,848.00 | Network/Comm Services-Unreg | – |
| Mar 20, 2025 | Department of Natural Resources | $16,848.00 | Network/Comm Services-Unreg | – |
| Nov 26, 2024 | Department of Natural Resources | $16,692.00 | Network/Comm Services-Unreg | – |
| Dec 13, 2024 | Department of Natural Resources | $16,692.00 | Network/Comm Services-Unreg | – |
| Sep 18, 2024 | Department of Natural Resources | $16,536.00 | Network/Comm Services-Unreg | – |
| Sep 18, 2024 | Department of Natural Resources | $16,536.00 | Network/Comm Services-Unreg | – |
| Sep 18, 2024 | Department of Natural Resources | $16,536.00 | Network/Comm Services-Unreg | – |
| Aug 23, 2024 | Department of Developmental Disabilities | $16,512.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Oct 10, 2024 | Department of Developmental Disabilities | $16,512.00 | MAINFRAME HARDWARE MAINTENANCE | – |
FY 2024top 20 of 64 payments$215,823
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2024 | Department of Developmental Disabilities | $107,100.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jan 24, 2024 | Department of Developmental Disabilities | $16,095.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 7, 2024 | Department of Developmental Disabilities | $15,210.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 13, 2024 | Department of Developmental Disabilities | $11,940.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 7, 2024 | Department of Developmental Disabilities | $9,663.75 | IT CABLING, EQUIP SRVC, & RPR | – |
| Nov 9, 2023 | Department of Developmental Disabilities | $6,545.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jan 10, 2024 | Department of Developmental Disabilities | $5,075.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| May 16, 2024 | Department of Administrative Services | $4,740.50 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 15, 2023 | Ohio State School for the Blind | $4,150.40 | OTHER PERSONAL SERVICE | – |
| Aug 4, 2023 | Ohio State School for the Blind | $3,214.40 | OTHER PERSONAL SERVICE | – |
| Aug 2, 2023 | Ohio School for the Deaf | $2,080.00 | OTHER PERSONAL SERVICE | – |
| Jan 24, 2024 | Ohio State School for the Blind | $1,360.00 | OTHER PERSONAL SERVICE | – |
| May 22, 2024 | Department of Developmental Disabilities | $1,248.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jun 20, 2024 | Department of Developmental Disabilities | $1,248.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| May 22, 2024 | Department of Developmental Disabilities | $960.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jun 20, 2024 | Department of Developmental Disabilities | $960.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Mar 11, 2024 | Department of Developmental Disabilities | $912.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| May 22, 2024 | Department of Developmental Disabilities | $912.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jun 20, 2024 | Department of Developmental Disabilities | $912.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Apr 9, 2024 | Department of Developmental Disabilities | $912.00 | MAINFRAME HARDWARE MAINTENANCE | – |
FY 2023top 4 of 4 payments$1,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2023 | Ohio School for the Deaf | $406.80 | OTHER PERSONAL SERVICE | – |
| May 12, 2023 | Ohio School for the Deaf | $380.00 | OTHER PERSONAL SERVICE | – |
| Jun 14, 2023 | Ohio School for the Deaf | $240.00 | OTHER PERSONAL SERVICE | – |
| Jun 5, 2023 | Ohio School for the Deaf | $120.00 | OTHER PERSONAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Administrative Services | $240.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 17, 2025 | Department of Administrative Services | $48.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 17, 2025 | Department of Administrative Services | $48.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $3,168.00 | Network/Comm Services-Unreg | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $432.00 | Network/Comm Services-Unreg | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $16,512.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $11,088.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $1,152.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $12,384.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $1,008.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $11,568.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $11,136.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $12,864.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $384.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $7,920.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Developmental Disabilities | $11,280.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Natural Resources | $16,848.00 | Network/Comm Services-Unreg | EFT |
| Jun 13, 2025 | Department of Natural Resources | $39.00 | Construction-Bldgs, other NEC | EFT |
| Jun 12, 2025 | Department of Administrative Services | $144.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 12, 2025 | Department of Administrative Services | $288.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 12, 2025 | Department of Administrative Services | $48.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 10, 2025 | Department of Administrative Services | $48.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 10, 2025 | Department of Administrative Services | $720.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 9, 2025 | Department of Administrative Services | $240.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| May 30, 2025 | Department of Developmental Disabilities | $11,280.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
Other vendors serving Department of Developmental Disabilities
- Franklin County $105,840,380
- Cuyahoga County $87,775,468
- Hamilton County $66,977,087
- Goodwill Industries of Central Ohio Inc $52,806,199
- Department of Administrative Services $47,302,417
- Summit County $44,596,134
- Pals a Chrysalis Health Company LLC $39,896,292
- Lucas County $39,245,519
- Montgomery County $35,430,642
- Arc Industries Inc $35,113,376
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