SEDGWICK TECHNOLOGY SOLUTIONS LTD: Ohio Government Payments
SEDGWICK TECHNOLOGY SOLUTIONS LTD is the 732nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 24th in IT & NETWORK spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span.
Primary spending category: IT & NETWORK
$10,489,260total received
127payments
23agencies
Jan 6, 2022 – May 22, 2023first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 22, 2023 | Department of Administrative Services | $111,423.26 | IT & NETWORK | EFT |
| May 16, 2023 | Department of Health | $68,884.80 | IT & NETWORK | EFT |
| May 12, 2023 | Auditor of State | $137,182.80 | IT & NETWORK | EFT |
| May 10, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | EFT |
| Apr 28, 2023 | Attorney General | $14,400.00 | IT DEV - IT/Network Services | CHK |
| Apr 13, 2023 | Auditor of State | $147,826.50 | IT & NETWORK | EFT |
| Apr 12, 2023 | Department of Transportation | $15,450.00 | IT & NETWORK | EFT |
| Apr 10, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | EFT |
| Apr 3, 2023 | Department of Administrative Services | $66,853.95 | IT & NETWORK | EFT |
| Mar 24, 2023 | Attorney General | $1,800.00 | IT DEV - IT/Network Services | CHK |
| Mar 13, 2023 | Auditor of State | $114,663.20 | IT & NETWORK | EFT |
| Mar 9, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | EFT |
| Feb 21, 2023 | Auditor of State | $92,376.90 | IT & NETWORK | EFT |
| Feb 10, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | EFT |
| Feb 3, 2023 | Auditor of State | $79,948.90 | IT & NETWORK | EFT |
| Jan 30, 2023 | Department of Administrative Services | $66,853.95 | IT & NETWORK | EFT |
| Jan 23, 2023 | Attorney General | $11,520.00 | IT DEV - IT/Network Services | CHK |
| Jan 11, 2023 | Department of Transportation | $9,879.00 | Vendor offered train/Cert fee | EFT |
| Jan 10, 2023 | Treasurer of State | $9,441.00 | TERM SOFTWARE LICENSE | EFT |
| Jan 9, 2023 | Department of Transportation | $253,185.59 | SOFTWARE MAINTENANCE | CHK |
| Jan 3, 2023 | Attorney General | $25.65 | PROMPT PAY INTEREST - ONLY | CHK |
| Jan 3, 2023 | Department of Administrative Services | $66,853.95 | IT & NETWORK | EFT |
| Dec 30, 2022 | Department of Administrative Services | $264,341.13 | IT & NETWORK | EFT |
| Dec 23, 2022 | Attorney General | $13,680.00 | IT DEV - IT/Network Services | CHK |
| Dec 21, 2022 | Auditor of State | $96,946.20 | IT & NETWORK | EFT |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).