Qualys Inc: Ohio Government Payments
as recorded by Ohio: QUALYS INC
Qualys Inc is the 1,165th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in HOSTING SERVICES (IAAS & SAAS) spending. Its payments amount to 0.2% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 5.2% 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 11, 2022 to Mar 4, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,164,453.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,164,453.94
- Payments represented
- 15
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.4%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 11, 2022 to Mar 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Qualys Inc
$5,164,454from the agencies shownQualys Inc
$5,164,454 from the agencies shown
- $4,719,22791.4% of supplier total
- $261,5925.1% of supplier total
- $172,5823.3% of supplier total
- $10,7590.2% of supplier total
- $294<0.1% 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 Administrative Services | 1 | $1,631,415 |
| FY 2025 | Legislative Service Commission | 1 | $49,296 |
| FY 2025 | Department of Job and Family Services | 2 | $23,303 |
| FY 2024 | Department of Administrative Services | 1 | $1,563,087 |
| FY 2024 | Legislative Service Commission | 1 | $49,296 |
| FY 2024 | Department of Job and Family Services | 1 | $7,289 |
| FY 2023 | Department of Administrative Services | 1 | $550,891 |
| FY 2023 | Department of Job and Family Services | 1 | $231,000 |
| FY 2023 | Legislative Service Commission | 1 | $30,540 |
| FY 2022 | Department of Administrative Services | 2 | $973,834 |
| FY 2022 | Legislative Service Commission | 1 | $43,450 |
| FY 2022 | Department of Health | 1 | $10,759 |
| FY 2022 | Department of Natural Resources | 1 | $294 |
| Total | 15 | $5,164,454 |
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) | 6 | $4,762,677 | Jan 11, 2022 – Aug 9, 2024 |
| TERM SOFTWARE LICENSE | 6 | $272,645 | Jun 22, 2022 – Dec 2, 2024 |
| SOFTWARE MAINTENANCE | 3 | $129,132 | Apr 3, 2023 – Mar 4, 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 4 of 4 payments$1,704,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2024 | Department of Administrative Services | $1,631,414.80 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 4, 2025 | Legislative Service Commission | $49,296.00 | SOFTWARE MAINTENANCE | – |
| Jul 25, 2024 | Department of Job and Family Services | $18,495.00 | TERM SOFTWARE LICENSE | – |
| Dec 2, 2024 | Department of Job and Family Services | $4,808.20 | TERM SOFTWARE LICENSE | – |
FY 2024top 3 of 3 payments$1,619,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2023 | Department of Administrative Services | $1,563,087.21 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 1, 2024 | Legislative Service Commission | $49,296.00 | SOFTWARE MAINTENANCE | – |
| Nov 30, 2023 | Department of Job and Family Services | $7,288.73 | TERM SOFTWARE LICENSE | – |
FY 2023top 3 of 3 payments$812,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2023 | Department of Administrative Services | $550,891.30 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 19, 2022 | Department of Job and Family Services | $231,000.00 | TERM SOFTWARE LICENSE | – |
| Apr 3, 2023 | Legislative Service Commission | $30,540.00 | SOFTWARE MAINTENANCE | – |
FY 2022top 5 of 5 payments$1,028,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2022 | Department of Administrative Services | $893,835.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 23, 2022 | Department of Administrative Services | $79,998.55 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 4, 2022 | Legislative Service Commission | $43,450.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jun 24, 2022 | Department of Health | $10,758.90 | TERM SOFTWARE LICENSE | – |
| Jun 22, 2022 | Department of Natural Resources | $294.25 | TERM SOFTWARE LICENSE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 4, 2025 | Legislative Service Commission | $49,296.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 2, 2024 | Department of Job and Family Services | $4,808.20 | TERM SOFTWARE LICENSE | CHK |
| Aug 9, 2024 | Department of Administrative Services | $1,631,414.80 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jul 25, 2024 | Department of Job and Family Services | $18,495.00 | TERM SOFTWARE LICENSE | EFT |
| Apr 1, 2024 | Legislative Service Commission | $49,296.00 | SOFTWARE MAINTENANCE | EFT |
| Nov 30, 2023 | Department of Job and Family Services | $7,288.73 | TERM SOFTWARE LICENSE | CHK |
| Aug 16, 2023 | Department of Administrative Services | $1,563,087.21 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 3, 2023 | Legislative Service Commission | $30,540.00 | SOFTWARE MAINTENANCE | EFT |
| Jan 11, 2023 | Department of Administrative Services | $550,891.30 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jul 19, 2022 | Department of Job and Family Services | $231,000.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 24, 2022 | Department of Health | $10,758.90 | TERM SOFTWARE LICENSE | CHK |
| Jun 23, 2022 | Department of Administrative Services | $79,998.55 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 22, 2022 | Department of Natural Resources | $294.25 | TERM SOFTWARE LICENSE | CHK |
| Apr 4, 2022 | Legislative Service Commission | $43,450.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jan 11, 2022 | Department of Administrative Services | $893,835.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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