SHI INTERNATIONAL CORP: Ohio Government Payments
SHI INTERNATIONAL CORP is the 648th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th 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 35.7% year over year.
Primary spending category: HOSTING SERVICES (IAAS & SAAS)
$12,240,061total received
518payments
47agencies
Jan 3, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
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 | $2,026.50 | TERM SOFTWARE LICENSE | EFT |
| Jun 2, 2025 | Auditor of State | $422.80 | TERM SOFTWARE LICENSE | EFT |
| May 30, 2025 | Bureau of Workers Compensation | $1,163.79 | IT EQUIP, END USER | ACH |
| May 29, 2025 | Auditor of State | $25,082.10 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| May 29, 2025 | Department of Job and Family Services | $16,776.70 | SOFTWARE MAINTENANCE | CHK |
| 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 | Liquor Control Commission | $618.96 | TERM SOFTWARE LICENSE | CHK |
| Apr 17, 2025 | State Board of Embalmers and Funeral Directors | $412.64 | TERM SOFTWARE LICENSE | CHK |
| Apr 16, 2025 | State Board of Psychology | $412.64 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Apr 15, 2025 | Department of Administrative Services | $279,087.44 | TERM SOFTWARE LICENSE | CHK |
| Apr 15, 2025 | Office of Budget and Management | $404.60 | TERM SOFTWARE LICENSE | ACH |
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).