Sas Institute Inc: Ohio Government Payments
as recorded by Ohio: SAS INSTITUTE INC
Sas Institute Inc is the 615th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in OTHER PERSONAL SERVICE spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 45.2% year over year.
Primary spending category: OTHER PERSONAL SERVICE
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.
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 7, 2022 to Jan 22, 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: $13,157,097.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $13,155,097.20
- Payments represented
- 62
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.6%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 7, 2022 to Jan 22, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Sas Institute Inc
$13,155,097from the agencies shownSas Institute Inc
$13,155,097 from the agencies shown
- $9,677,79373.6% of supplier total
- $1,996,04615.2% of supplier total
- $1,418,19510.8% of supplier total
- $35,5930.3% of supplier total
- $27,4700.2% 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 | Department of Education and Workforce | 4 | $1,996,046 |
| FY 2025 | Department of Administrative Services | 6 | $430,285 |
| FY 2025 | Department of Developmental Disabilities | 1 | $12,400 |
| FY 2024 | Department of Education | 7 | $3,917,105 |
| FY 2024 | Department of Administrative Services | 4 | $510,153 |
| FY 2024 | Department of Developmental Disabilities | 1 | $11,983 |
| FY 2024 | Department of Health | 5 | $5,520 |
| FY 2024 | Department of Agriculture | 1 | $2,000 |
| FY 2023 | Department of Education | 11 | $3,579,258 |
| FY 2023 | Department of Administrative Services | 3 | $477,377 |
| FY 2023 | Department of Health | 12 | $21,950 |
| FY 2023 | Department of Developmental Disabilities | 3 | $11,211 |
| FY 2022 | Department of Education | 4 | $2,181,430 |
| FY 2022 | Department of Administrative Services | 1 | $380 |
| Total | 63 | $13,157,097 |
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 |
|---|---|---|---|
| IT & NETWORK | 9 | $43,255 | Jan 17, 2023 – Sep 5, 2023 |
| SOFTWARE MAINTENANCE | 1 | $4,119 | Aug 12, 2022 – Aug 12, 2022 |
| Vendor offered train/Cert fee | 16 | $26,870 | Aug 4, 2022 – May 3, 2024 |
| Research Services | 1 | $225,000 | Jun 22, 2022 – Jun 22, 2022 |
| Books, Paper Subscriptions, et | 1 | $1,600 | Feb 17, 2023 – Feb 17, 2023 |
| TERM SOFTWARE LICENSE | 18 | $1,453,778 | May 19, 2022 – Jan 22, 2025 |
| OTHER PERSONAL SERVICE | 15 | $11,401,465 | Jan 7, 2022 – Dec 18, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 1 | $1,000 | Nov 30, 2023 – Nov 30, 2023 |
| PROMPT PAY INTEREST - ONLY | 1 | $11 | Sep 2, 2022 – Sep 2, 2022 |
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 11 of 11 payments$2,438,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2024 | Department of Education and Workforce | $1,622,546.00 | OTHER PERSONAL SERVICE | – |
| Aug 2, 2024 | Department of Education and Workforce | $215,625.00 | OTHER PERSONAL SERVICE | – |
| Sep 12, 2024 | Department of Administrative Services | $167,933.00 | TERM SOFTWARE LICENSE | – |
| Jan 3, 2025 | Department of Administrative Services | $158,638.00 | TERM SOFTWARE LICENSE | – |
| Dec 18, 2024 | Department of Education and Workforce | $154,125.00 | OTHER PERSONAL SERVICE | – |
| Aug 28, 2024 | Department of Administrative Services | $101,787.00 | TERM SOFTWARE LICENSE | – |
| Jul 12, 2024 | Department of Developmental Disabilities | $12,400.00 | TERM SOFTWARE LICENSE | – |
| Aug 6, 2024 | Department of Education and Workforce | $3,750.00 | OTHER PERSONAL SERVICE | – |
| Nov 6, 2024 | Department of Administrative Services | $1,176.00 | TERM SOFTWARE LICENSE | – |
| Jan 22, 2025 | Department of Administrative Services | $494.00 | TERM SOFTWARE LICENSE | – |
| Nov 21, 2024 | Department of Administrative Services | $257.00 | TERM SOFTWARE LICENSE | – |
FY 2024top 18 of 18 payments$4,446,761
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2024 | Department of Education | $1,851,430.00 | OTHER PERSONAL SERVICE | – |
| Oct 17, 2023 | Department of Education | $1,647,514.00 | OTHER PERSONAL SERVICE | – |
| Sep 29, 2023 | Department of Administrative Services | $348,348.00 | TERM SOFTWARE LICENSE | – |
| Dec 28, 2023 | Department of Education | $221,250.00 | OTHER PERSONAL SERVICE | – |
| Oct 5, 2023 | Department of Administrative Services | $158,086.00 | TERM SOFTWARE LICENSE | – |
| Jul 14, 2023 | Department of Education | $148,125.00 | OTHER PERSONAL SERVICE | – |
| Aug 1, 2023 | Department of Education | $24,497.50 | IT & NETWORK | – |
| Sep 5, 2023 | Department of Education | $14,913.75 | IT & NETWORK | – |
| Jul 12, 2023 | Department of Developmental Disabilities | $11,982.50 | TERM SOFTWARE LICENSE | – |
| Dec 27, 2023 | Department of Education | $9,375.00 | OTHER PERSONAL SERVICE | – |
| Dec 20, 2023 | Department of Administrative Services | $2,074.00 | TERM SOFTWARE LICENSE | – |
| May 3, 2024 | Department of Agriculture | $2,000.00 | Vendor offered train/Cert fee | – |
| Oct 24, 2023 | Department of Administrative Services | $1,645.00 | TERM SOFTWARE LICENSE | – |
| Feb 7, 2024 | Department of Health | $1,600.00 | Vendor offered train/Cert fee | – |
| Nov 30, 2023 | Department of Health | $1,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 21, 2023 | Department of Health | $1,000.00 | Vendor offered train/Cert fee | – |
| Aug 8, 2023 | Department of Health | $960.00 | Vendor offered train/Cert fee | – |
| Sep 5, 2023 | Department of Health | $960.00 | Vendor offered train/Cert fee | – |
FY 2023top 20 of 29 payments$4,089,795
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2023 | Department of Education | $1,851,430.00 | OTHER PERSONAL SERVICE | – |
| Oct 14, 2022 | Department of Education | $1,642,990.00 | OTHER PERSONAL SERVICE | – |
| Nov 4, 2022 | Department of Administrative Services | $325,559.00 | TERM SOFTWARE LICENSE | – |
| Sep 19, 2022 | Department of Administrative Services | $151,690.00 | TERM SOFTWARE LICENSE | – |
| Jan 10, 2023 | Department of Education | $76,875.00 | OTHER PERSONAL SERVICE | – |
| Aug 19, 2022 | Department of Developmental Disabilities | $7,136.00 | TERM SOFTWARE LICENSE | – |
| Jun 9, 2023 | Department of Health | $4,350.00 | Vendor offered train/Cert fee | – |
| Aug 12, 2022 | Department of Education | $4,119.00 | SOFTWARE MAINTENANCE | – |
| Aug 22, 2022 | Department of Developmental Disabilities | $4,064.00 | TERM SOFTWARE LICENSE | – |
| Dec 21, 2022 | Department of Health | $2,880.00 | Vendor offered train/Cert fee | – |
| May 12, 2023 | Department of Health | $1,920.00 | Vendor offered train/Cert fee | – |
| Jun 2, 2023 | Department of Health | $1,920.00 | Vendor offered train/Cert fee | – |
| Jan 9, 2023 | Department of Health | $1,920.00 | Vendor offered train/Cert fee | – |
| Feb 10, 2023 | Department of Health | $1,600.00 | Vendor offered train/Cert fee | – |
| Feb 17, 2023 | Department of Health | $1,600.00 | Books, Paper Subscriptions, et | – |
| Mar 13, 2023 | Department of Health | $1,440.00 | Vendor offered train/Cert fee | – |
| Mar 23, 2023 | Department of Health | $1,440.00 | Vendor offered train/Cert fee | – |
| May 25, 2023 | Department of Health | $960.00 | Vendor offered train/Cert fee | – |
| Aug 4, 2022 | Department of Health | $960.00 | Vendor offered train/Cert fee | – |
| Mar 24, 2023 | Department of Health | $960.00 | Vendor offered train/Cert fee | – |
FY 2022top 5 of 5 payments$2,181,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2022 | Department of Education | $1,851,430.00 | OTHER PERSONAL SERVICE | – |
| Jun 22, 2022 | Department of Education | $225,000.00 | Research Services | – |
| Jun 21, 2022 | Department of Education | $86,250.00 | OTHER PERSONAL SERVICE | – |
| Jan 7, 2022 | Department of Education | $18,750.00 | OTHER PERSONAL SERVICE | – |
| May 19, 2022 | Department of Administrative Services | $380.00 | TERM SOFTWARE LICENSE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 22, 2025 | Department of Administrative Services | $494.00 | TERM SOFTWARE LICENSE | CHK |
| Jan 3, 2025 | Department of Administrative Services | $158,638.00 | TERM SOFTWARE LICENSE | CHK |
| Dec 18, 2024 | Department of Education and Workforce | $154,125.00 | OTHER PERSONAL SERVICE | CHK |
| Nov 21, 2024 | Department of Administrative Services | $257.00 | TERM SOFTWARE LICENSE | CHK |
| Nov 6, 2024 | Department of Administrative Services | $1,176.00 | TERM SOFTWARE LICENSE | CHK |
| Oct 7, 2024 | Department of Education and Workforce | $1,622,546.00 | OTHER PERSONAL SERVICE | CHK |
| Sep 12, 2024 | Department of Administrative Services | $167,933.00 | TERM SOFTWARE LICENSE | CHK |
| Aug 28, 2024 | Department of Administrative Services | $101,787.00 | TERM SOFTWARE LICENSE | CHK |
| Aug 6, 2024 | Department of Education and Workforce | $3,750.00 | OTHER PERSONAL SERVICE | CHK |
| Aug 2, 2024 | Department of Education and Workforce | $215,625.00 | OTHER PERSONAL SERVICE | CHK |
| Jul 12, 2024 | Department of Developmental Disabilities | $12,400.00 | TERM SOFTWARE LICENSE | CHK |
| May 3, 2024 | Department of Agriculture | $2,000.00 | Vendor offered train/Cert fee | CHK |
| Apr 3, 2024 | Department of Education | $1,851,430.00 | OTHER PERSONAL SERVICE | CHK |
| Feb 7, 2024 | Department of Health | $1,600.00 | Vendor offered train/Cert fee | ACH |
| Dec 28, 2023 | Department of Education | $221,250.00 | OTHER PERSONAL SERVICE | EFT |
| Dec 27, 2023 | Department of Education | $9,375.00 | OTHER PERSONAL SERVICE | EFT |
| Dec 21, 2023 | Department of Health | $1,000.00 | Vendor offered train/Cert fee | ACH |
| Dec 20, 2023 | Department of Administrative Services | $2,074.00 | TERM SOFTWARE LICENSE | CHK |
| Nov 30, 2023 | Department of Health | $1,000.00 | ADMINISTRATIVE AND MGMT SERV | ACH |
| Oct 24, 2023 | Department of Administrative Services | $1,645.00 | TERM SOFTWARE LICENSE | CHK |
| Oct 17, 2023 | Department of Education | $1,647,514.00 | OTHER PERSONAL SERVICE | CHK |
| Oct 5, 2023 | Department of Administrative Services | $158,086.00 | TERM SOFTWARE LICENSE | CHK |
| Sep 29, 2023 | Department of Administrative Services | $348,348.00 | TERM SOFTWARE LICENSE | CHK |
| Sep 5, 2023 | Department of Education | $14,913.75 | IT & NETWORK | CHK |
| Sep 5, 2023 | Department of Health | $960.00 | Vendor offered train/Cert fee | ACH |
Other vendors serving Department of Education
- Educational Service Center of $172,499,222
- Cambium Assessment Inc $142,010,235
- Montgomery County Educational Service $64,474,808
- Hamilton County Educational $56,850,089
- Department of Education $53,878,020
- Management Council of the Ohio Education $39,768,592
- Merit International Inc $31,901,605
- Fremont City Board of Edu $30,672,723
- Southwest Licking Local School District $29,627,629
- Educational Service Center of Lake Erie $26,323,126
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