Shi International Corp: Ohio Government Payments
as recorded by Ohio: SHI INTERNATIONAL CORP
Shi International Corp is the 648th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in TERM SOFTWARE LICENSE spending. Its payments amount to 0.2% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 35.7% year over year.
Primary spending category: TERM SOFTWARE LICENSE
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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 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 47 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $12,240,060.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,446,428.20
- Payments represented
- 210
- Paying agencies shown
- 5
- Largest share of supplier total
- 37.7%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Shi International Corp
$10,446,428from the agencies shownShi International Corp
$10,446,428 from the agencies shown
- $4,609,45837.7% of supplier total
- $2,281,02518.6% of supplier total
- $1,603,80013.1% of supplier total
- $1,540,92312.6% of supplier total
- $411,2233.4% 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 |
|---|---|---|---|
| HEAVY EQUIPMENT NEC | 1 | $99,191 | Feb 1, 2022 – Feb 1, 2022 |
| IT CABLING, EQUIP SRVC, & RPR | 3 | $87,957 | Apr 6, 2022 – Dec 14, 2022 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 4 | $8,776 | Nov 9, 2022 – Apr 29, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $72 | May 17, 2024 – May 17, 2024 |
| COMMU EQUIP PRTS & RPR-UNREG | 1 | $7,085 | Jun 5, 2023 – Jun 5, 2023 |
| IT TECHNICAL SUBSCRIPTIONS | 3 | $6,688 | Jul 12, 2022 – Mar 18, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 3 | $559 | Mar 16, 2022 – Apr 5, 2023 |
| IT EQUIPT <$1,000-ASSET TAGGED | 17 | $536,364 | Mar 11, 2022 – Aug 27, 2024 |
| COPY, PRINT, SCAN EQUIPMENT | 5 | $51,228 | Feb 28, 2022 – Jul 17, 2024 |
| Books, Paper Subscriptions, et | 1 | $48,486 | Apr 19, 2023 – Apr 19, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 96 | $472,497 | Jan 27, 2022 – Jun 5, 2025 |
| IT EQUIP, END USER | 35 | $467,677 | Jun 13, 2022 – May 30, 2025 |
| Vendor offered train/Cert fee | 1 | $4,527 | Sep 15, 2023 – Sep 15, 2023 |
| Capital Grants | 1 | $4,051 | Mar 17, 2025 – Mar 17, 2025 |
| IT EQUIP - CENT REPAIR | 3 | $395,781 | Jan 10, 2022 – Aug 9, 2023 |
| TERM SOFTWARE LICENSE | 120 | $3,605,000 | Jan 20, 2022 – Jun 24, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 8 | $330,750 | Feb 8, 2022 – Feb 21, 2025 |
| NETWORK/COMM Equip Wired | 12 | $323,514 | Mar 28, 2022 – Jun 5, 2025 |
| IT EQUIP - CENTRALIZED <$1,000 | 1 | $29,908 | Dec 12, 2022 – Dec 12, 2022 |
| SOFTWARE MAINTENANCE | 65 | $2,697,621 | Jan 10, 2022 – May 29, 2025 |
| MAINFRAME PROPRIETARY SOFTWARE | 1 | $2,509 | May 11, 2023 – May 11, 2023 |
| INFO TECH EQUIP - CENTRALIZED | 11 | $246,002 | Apr 22, 2022 – Jan 23, 2025 |
| INVESTIGATIVE SUPPLIES NEC | 2 | $239 | Oct 5, 2022 – Oct 14, 2022 |
| Financial Svc Fees | 1 | $23 | Apr 11, 2022 – Apr 11, 2022 |
| OTHER EQUIPMENT | 1 | $22,497 | Jun 10, 2024 – Jun 10, 2024 |
| IT/NTWK PERPETUAL SW LIC (CAP) | 1 | $223,911 | Dec 14, 2022 – Dec 14, 2022 |
| EDUCATIONAL AND REC EQUIP | 12 | $20,915 | May 13, 2024 – Apr 2, 2025 |
| EDUCATION & RECREATION SUPPLY | 13 | $20,770 | Mar 1, 2022 – Jun 16, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 21 | $1,817,581 | Jul 13, 2023 – Jun 20, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 31 | $17,873 | Jan 3, 2022 – Oct 30, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 17 | $176,414 | Feb 8, 2022 – Jun 2, 2025 |
| IT & NETWORK | 5 | $155,076 | Jun 3, 2022 – Jan 30, 2024 |
| OFFICE EQ (NOT COPY OR PRINT) | 4 | $130,627 | Oct 25, 2022 – Jun 26, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 8 | $1,253 | Jan 4, 2022 – Mar 7, 2025 |
| NETWORK/COMM SERVICES-REG | 1 | $1,247 | Apr 25, 2025 – Apr 25, 2025 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 4 | $112,697 | Jul 18, 2023 – Oct 28, 2024 |
| OTHER PERSONAL SERVICE | 1 | $10,413 | Sep 15, 2023 – Sep 15, 2023 |
| BUILDING AND HOME FURNISHINGS | 2 | $102,281 | Feb 1, 2022 – Jul 11, 2022 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $0 | Jun 1, 2022 – Jun 1, 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 20 of 129 payments$5,034,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2024 | Department of Administrative Services | $1,198,394.90 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 21, 2024 | Auditor of State | $546,765.55 | SOFTWARE MAINTENANCE | – |
| Jul 26, 2024 | Department of Administrative Services | $281,522.50 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 15, 2025 | Department of Administrative Services | $279,087.44 | TERM SOFTWARE LICENSE | – |
| Oct 9, 2024 | Auditor of State | $257,416.00 | TERM SOFTWARE LICENSE | – |
| Dec 11, 2024 | Department of Administrative Services | $237,546.02 | TERM SOFTWARE LICENSE | – |
| Jul 26, 2024 | Department of Administrative Services | $158,263.00 | TERM SOFTWARE LICENSE | – |
| Jul 10, 2024 | Department of Administrative Services | $149,287.35 | TERM SOFTWARE LICENSE | – |
| Jan 17, 2025 | Auditor of State | $139,124.22 | INFO TECH EQUIP - CENTRALIZED | – |
| Jul 29, 2024 | Bureau of Workers Compensation | $139,103.76 | SOFTWARE MAINTENANCE | – |
| Jul 8, 2024 | Department of Administrative Services | $135,526.32 | TERM SOFTWARE LICENSE | – |
| Jan 7, 2025 | Auditor of State | $134,688.94 | SOFTWARE MAINTENANCE | – |
| Jun 20, 2025 | Department of Administrative Services | $133,979.80 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 15, 2024 | Attorney General | $108,990.37 | SOFTWARE MAINTENANCE | – |
| Jul 22, 2024 | Attorney General | $103,999.64 | SOFTWARE MAINTENANCE | – |
| Mar 13, 2025 | Department of Administrative Services | $75,234.08 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 30, 2025 | Treasurer of State | $73,763.54 | TERM SOFTWARE LICENSE | – |
| Jul 16, 2024 | Department of Transportation | $62,250.03 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 9, 2024 | Attorney General | $55,463.20 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Oct 28, 2024 | Attorney General | $49,455.20 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
FY 2024top 20 of 139 payments$3,709,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2023 | Department of Administrative Services | $1,065,400.00 | TERM SOFTWARE LICENSE | – |
| Oct 11, 2023 | Auditor of State | $389,465.99 | SOFTWARE MAINTENANCE | – |
| Dec 19, 2023 | Department of Administrative Services | $230,627.19 | TERM SOFTWARE LICENSE | – |
| Aug 9, 2023 | Attorney General | $202,515.48 | IT EQUIP - CENT REPAIR | – |
| Nov 14, 2023 | Bureau of Workers Compensation | $163,657.50 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Apr 12, 2024 | Attorney General | $149,531.43 | IT EQUIP, END USER | – |
| Jan 30, 2024 | Bureau of Workers Compensation | $142,338.00 | IT & NETWORK | – |
| Aug 10, 2023 | Bureau of Workers Compensation | $132,870.56 | SOFTWARE MAINTENANCE | – |
| Jun 4, 2024 | Bureau of Workers Compensation | $132,769.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Jun 10, 2024 | Attorney General | $117,451.25 | IT EQUIP, END USER | – |
| Jul 19, 2023 | Attorney General | $94,424.01 | SOFTWARE MAINTENANCE | – |
| Jul 18, 2023 | Treasurer of State | $65,906.40 | TERM SOFTWARE LICENSE | – |
| Jul 13, 2023 | Department of Transportation | $57,289.37 | HOSTING SERVICES (IAAS & SAAS) | – |
| Nov 27, 2023 | Department of Administrative Services | $53,847.20 | TERM SOFTWARE LICENSE | – |
| Jun 6, 2024 | Department of Transportation | $39,738.70 | TERM SOFTWARE LICENSE | – |
| Mar 1, 2024 | Department of Administrative Services | $30,938.02 | SOFTWARE MAINTENANCE | – |
| Sep 15, 2023 | Attorney General | $30,450.55 | SOFTWARE MAINTENANCE | – |
| Jun 4, 2024 | Bureau of Workers Compensation | $29,979.57 | TERM SOFTWARE LICENSE | – |
| Oct 13, 2023 | Auditor of State | $27,168.00 | SOFTWARE MAINTENANCE | – |
| Oct 17, 2023 | Auditor of State | $27,168.00 | SOFTWARE MAINTENANCE | – |
FY 2023top 20 of 161 payments$2,399,470
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2022 | Auditor of State | $389,465.99 | SOFTWARE MAINTENANCE | – |
| Dec 14, 2022 | Department of Administrative Services | $223,910.84 | IT/NTWK PERPETUAL SW LIC (CAP) | – |
| Sep 16, 2022 | Attorney General | $172,625.15 | IT EQUIP - CENT REPAIR | – |
| Aug 19, 2022 | Attorney General | $85,365.14 | SOFTWARE MAINTENANCE | – |
| Dec 14, 2022 | Department of Commerce | $85,334.40 | IT CABLING, EQUIP SRVC, & RPR | – |
| Mar 3, 2023 | Department of Public Safety | $71,933.90 | TERM SOFTWARE LICENSE | – |
| Jun 5, 2023 | Lottery Commission | $70,834.95 | NETWORK/COMM Equip Wired | – |
| Oct 25, 2022 | Department of Job and Family Services | $64,867.40 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 23, 2022 | Department of Agriculture | $59,902.50 | TERM SOFTWARE LICENSE | – |
| Sep 23, 2022 | Attorney General | $57,710.38 | SW PERPETUAL LICENSE < $1,000 | – |
| Feb 23, 2023 | Department of Job and Family Services | $53,705.50 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Apr 19, 2023 | Attorney General | $48,485.60 | Books, Paper Subscriptions, et | – |
| Jan 12, 2023 | Opportunities for Ohioans with Disabilities Agency | $45,724.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 9, 2022 | Department of Administrative Services | $41,234.05 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 26, 2022 | Department of Transportation | $37,493.05 | IT EQUIP, END USER | – |
| Jul 20, 2022 | Department of Youth Services | $37,361.26 | SW PERPETUAL LICENSE >= $1000 | – |
| Apr 13, 2023 | Lottery Commission | $36,990.16 | SW PERPETUAL LICENSE >= $1000 | – |
| Feb 1, 2023 | Attorney General | $32,580.00 | TERM SOFTWARE LICENSE | – |
| Jul 22, 2022 | Department of Commerce | $31,628.50 | IT EQUIP, END USER | – |
| Dec 12, 2022 | Department of Aging | $29,908.00 | IT EQUIP - CENTRALIZED <$1,000 | – |
FY 2022top 20 of 89 payments$1,096,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | Bureau of Workers Compensation | $177,021.28 | SW PERPETUAL LICENSE >= $1000 | – |
| Jun 24, 2022 | Bureau of Workers Compensation | $156,141.76 | NETWORK/COMM Equip Wired | – |
| Mar 11, 2022 | Bureau of Workers Compensation | $138,732.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Jun 24, 2022 | Bureau of Workers Compensation | $106,956.38 | SOFTWARE MAINTENANCE | – |
| Feb 1, 2022 | Bureau of Workers Compensation | $102,105.20 | BUILDING AND HOME FURNISHINGS | – |
| Feb 1, 2022 | Bureau of Workers Compensation | $99,191.30 | HEAVY EQUIPMENT NEC | – |
| Feb 8, 2022 | Lottery Commission | $31,310.41 | SW PERPETUAL LICENSE >= $1000 | – |
| Apr 29, 2022 | Department of Transportation | $30,237.50 | TERM SOFTWARE LICENSE | – |
| Jun 1, 2022 | Department of Developmental Disabilities | $29,616.24 | NETWORK/COMM Equip Wired | – |
| Jun 2, 2022 | Department of Health | $29,165.08 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 1, 2022 | Department of Transportation | $27,243.20 | COPY, PRINT, SCAN EQUIPMENT | – |
| Jun 14, 2022 | Department of Commerce | $21,846.40 | SW PERPETUAL LICENSE >= $1000 | – |
| Jan 10, 2022 | Attorney General | $20,640.00 | IT EQUIP - CENT REPAIR | – |
| Jan 10, 2022 | Attorney General | $15,480.00 | SOFTWARE MAINTENANCE | – |
| Mar 10, 2022 | Public Defender Commission | $13,179.42 | SW PERPETUAL LICENSE < $1,000 | – |
| May 25, 2022 | Department of Commerce | $12,500.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Feb 28, 2022 | Department of Transportation | $10,599.80 | COPY, PRINT, SCAN EQUIPMENT | – |
| Mar 23, 2022 | Opportunities for Ohioans with Disabilities Agency | $9,460.00 | SW PERPETUAL LICENSE < $1,000 | – |
| May 25, 2022 | Department of Commerce | $5,416.90 | IT ITEMS <$1,000-NO ASSET TAG | – |
| May 25, 2022 | Department of Public Safety | $5,250.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Auditor of State | $1,818.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 20, 2025 | Department of Administrative Services | $133,979.80 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 17, 2025 | Auditor of State | $305.09 | TERM SOFTWARE LICENSE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,588.05 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 10, 2025 | Auditor of State | $14.28 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 5, 2025 | Attorney General | $2,649.42 | NETWORK/COMM Equip Wired | ACH |
| Jun 5, 2025 | Attorney General | $1,669.82 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 2, 2025 | Department of Health | $20,519.50 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Jun 2, 2025 | Auditor of State | $422.80 | TERM SOFTWARE LICENSE | EFT |
| Jun 2, 2025 | Auditor of State | $2,026.50 | TERM SOFTWARE LICENSE | EFT |
| May 30, 2025 | Bureau of Workers Compensation | $1,163.79 | IT EQUIP, END USER | ACH |
| May 29, 2025 | Department of Job and Family Services | $16,776.70 | SOFTWARE MAINTENANCE | CHK |
| May 29, 2025 | Auditor of State | $25,082.10 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| May 28, 2025 | Ohio Deaf and Blind Education Services | $2,150.00 | TERM SOFTWARE LICENSE | CHK |
| May 23, 2025 | Auditor of State | $4,053.00 | TERM SOFTWARE LICENSE | EFT |
| May 12, 2025 | Department of Transportation | $618.31 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| May 7, 2025 | Attorney General | $6,081.68 | EDUCATION & RECREATION SUPPLY | EFT |
| Apr 30, 2025 | Treasurer of State | $73,763.54 | TERM SOFTWARE LICENSE | CHK |
| Apr 25, 2025 | Commission on Service and Volunteerism | $1,247.20 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 24, 2025 | Civil Rights Commission | $9,284.40 | TERM SOFTWARE LICENSE | EFT |
| Apr 17, 2025 | State Board of Embalmers and Funeral Directors | $412.64 | TERM SOFTWARE LICENSE | CHK |
| Apr 17, 2025 | Liquor Control Commission | $618.96 | TERM SOFTWARE LICENSE | CHK |
| Apr 16, 2025 | State Board of Psychology | $412.64 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Apr 15, 2025 | Office of Budget and Management | $404.60 | TERM SOFTWARE LICENSE | ACH |
| Apr 15, 2025 | Speech and Hearing Professionals Board | $412.64 | TERM SOFTWARE LICENSE | 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