Sedgwick Technology Solutions Ltd: Ohio Government Payments
as recorded by Ohio: SEDGWICK TECHNOLOGY SOLUTIONS LTD
Sedgwick Technology Solutions Ltd is the 732nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 23rd 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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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 6, 2022 to May 22, 2023 · All recorded fiscal years
Showing 5 of 23 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,489,260.36. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,306,202.16
- Payments represented
- 94
- Paying agencies shown
- 5
- Largest share of supplier total
- 66.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to May 22, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Sedgwick Technology Solutions Ltd
$9,306,202from the agencies shownSedgwick Technology Solutions Ltd
$9,306,202 from the agencies shown
- $6,949,04266.2% of supplier total
- $1,252,57111.9% of supplier total
- $430,8404.1% of supplier total
- $399,6273.8% of supplier total
- $274,1232.6% 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
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 |
|---|---|---|---|
| Vendor offered train/Cert fee | 1 | $9,879 | Jan 11, 2023 – Jan 11, 2023 |
| IT & NETWORK | 76 | $6,320,532 | Jan 6, 2022 – May 22, 2023 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $35,869 | Oct 3, 2022 – Oct 3, 2022 |
| STATE PLANNED TRAINING/EMP | 3 | $34,717 | Mar 28, 2022 – Aug 11, 2022 |
| TERM SOFTWARE LICENSE | 24 | $3,456,688 | Feb 1, 2022 – Jan 10, 2023 |
| SOFTWARE MAINTENANCE | 2 | $288,665 | Oct 27, 2022 – Jan 9, 2023 |
| PROMPT PAY INTEREST - ONLY | 1 | $26 | Jan 3, 2023 – Jan 3, 2023 |
| NETWORK/COMM SERVICES-REG | 1 | $23,653 | Jan 19, 2022 – Jan 19, 2022 |
| IT DEV - IT/Network Services | 15 | $180,825 | Jan 7, 2022 – Apr 28, 2023 |
| IT DEV - TERM/PERPETUAL SW LIC | 1 | $15,595 | Sep 28, 2022 – Sep 28, 2022 |
| IT TECHNICAL SUBSCRIPTIONS | 2 | $122,812 | Jun 3, 2022 – Jul 20, 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 2023top 20 of 75 payments$7,833,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2022 | Department of Administrative Services | $2,332,780.03 | TERM SOFTWARE LICENSE | – |
| Jul 12, 2022 | Department of Administrative Services | $271,852.88 | IT & NETWORK | – |
| Aug 10, 2022 | Department of Administrative Services | $271,852.81 | IT & NETWORK | – |
| May 10, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Sep 13, 2022 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Feb 10, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Dec 6, 2022 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Apr 10, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Dec 30, 2022 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Mar 9, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Jan 9, 2023 | Department of Transportation | $253,185.59 | SOFTWARE MAINTENANCE | – |
| Oct 24, 2022 | Department of Job and Family Services | $224,181.00 | TERM SOFTWARE LICENSE | – |
| Apr 13, 2023 | Auditor of State | $147,826.50 | IT & NETWORK | – |
| May 12, 2023 | Auditor of State | $137,182.80 | IT & NETWORK | – |
| Sep 23, 2022 | Department of Administrative Services | $116,964.00 | TERM SOFTWARE LICENSE | – |
| Mar 13, 2023 | Auditor of State | $114,663.20 | IT & NETWORK | – |
| May 22, 2023 | Department of Administrative Services | $111,423.26 | IT & NETWORK | – |
| Aug 5, 2022 | Secretary of State | $104,241.96 | TERM SOFTWARE LICENSE | – |
| Sep 13, 2022 | Auditor of State | $99,909.00 | IT & NETWORK | – |
| Jul 20, 2022 | Bureau of Workers Compensation | $97,470.00 | IT TECHNICAL SUBSCRIPTIONS | – |
FY 2022top 20 of 52 payments$2,655,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2022 | Department of Administrative Services | $271,852.88 | IT & NETWORK | – |
| Feb 2, 2022 | Department of Administrative Services | $271,852.88 | IT & NETWORK | – |
| Jan 6, 2022 | Department of Administrative Services | $271,852.88 | IT & NETWORK | – |
| Mar 30, 2022 | Department of Administrative Services | $271,852.88 | IT & NETWORK | – |
| Mar 25, 2022 | Department of Administrative Services | $271,852.88 | IT & NETWORK | – |
| May 16, 2022 | Department of Administrative Services | $271,852.88 | IT & NETWORK | – |
| Mar 21, 2022 | Bureau of Workers Compensation | $103,364.92 | IT & NETWORK | – |
| Feb 2, 2022 | Department of Job and Family Services | $102,343.50 | TERM SOFTWARE LICENSE | – |
| Feb 1, 2022 | Department of Job and Family Services | $73,102.50 | TERM SOFTWARE LICENSE | – |
| May 19, 2022 | Auditor of State | $69,550.00 | IT & NETWORK | – |
| Jun 17, 2022 | Auditor of State | $69,328.10 | IT & NETWORK | – |
| Jun 15, 2022 | Bureau of Workers Compensation | $50,157.73 | IT & NETWORK | – |
| Apr 19, 2022 | Auditor of State | $49,878.00 | IT & NETWORK | – |
| Mar 18, 2022 | Auditor of State | $28,633.50 | IT & NETWORK | – |
| May 5, 2022 | Department of Transportation | $26,600.00 | IT & NETWORK | – |
| Jun 3, 2022 | Environmental Protection Agency | $25,342.20 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $23,652.72 | NETWORK/COMM SERVICES-REG | – |
| Feb 15, 2022 | Department of Mental Health and Addiction Services | $23,652.72 | TERM SOFTWARE LICENSE | – |
| Feb 23, 2022 | Department of Transportation | $23,025.00 | IT & NETWORK | – |
| Feb 16, 2022 | Auditor of State | $22,599.00 | IT & NETWORK | – |
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 | Department of Administrative Services | $66,853.95 | IT & NETWORK | EFT |
| Jan 3, 2023 | Attorney General | $25.65 | PROMPT PAY INTEREST - ONLY | CHK |
| 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
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- 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