Sophisticated Systems Inc: Ohio Government Payments
as recorded by Ohio: SOPHISTICATED SYSTEMS INC
Sophisticated Systems Inc is the 219th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in TERM SOFTWARE LICENSE spending. Its payments amount to 2.1% of everything the Department of Administrative Services has paid vendors in that span.
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.
3 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 Nov 16, 2023 · All recorded fiscal years
Showing 5 of 44 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $67,553,046.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $64,116,429.32
- Payments represented
- 367
- Paying agencies shown
- 5
- Largest share of supplier total
- 78.5%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Nov 16, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Sophisticated Systems Inc
$64,116,429from the agencies shownSophisticated Systems Inc
$64,116,429 from the agencies shown
- $53,031,45478.5% of supplier total
- $6,669,1179.9% of supplier total
- $1,963,3842.9% of supplier total
- $1,542,6402.3% of supplier total
- $909,8341.3% 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 |
|---|---|---|---|
| HOSTING SERVICES (IAAS & SAAS) | 26 | $986,742 | Jan 19, 2022 – Jul 27, 2023 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 1 | $965 | Apr 11, 2022 – Apr 11, 2022 |
| IT & NETWORK | 52 | $897,129 | Jan 4, 2022 – Aug 3, 2022 |
| NETWORK/COMM SERVICES-REG | 141 | $864,700 | Jan 3, 2022 – Jul 11, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 79 | $853,378 | Jan 13, 2022 – Nov 2, 2022 |
| INFO TECH EQUIP - CENTRALIZED | 7 | $7,103,968 | Mar 24, 2022 – Mar 27, 2023 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 130 | $692,303 | Jan 6, 2022 – Jul 25, 2023 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 7 | $5,780 | Jun 3, 2022 – May 9, 2023 |
| TERM SOFTWARE LICENSE | 21 | $52,677,340 | Jan 27, 2022 – May 23, 2023 |
| IT EQUIP - CENTRALIZED <$1,000 | 1 | $521 | Mar 27, 2023 – Mar 27, 2023 |
| NETWORK/COMM Equip Wired | 28 | $510,533 | Jan 3, 2022 – Jan 30, 2023 |
| SW PERPETUAL LICENSE >= $1000 | 1 | $5,028 | Feb 21, 2023 – Feb 21, 2023 |
| MESSENGER/COURIER - REGULATED | 2 | $50,070 | Jan 12, 2022 – May 18, 2022 |
| Network/Comm Services-Unreg | 146 | $491,429 | Jan 10, 2022 – Nov 16, 2023 |
| OFFICE EQ (NOT COPY OR PRINT) | 3 | $4,705 | Feb 11, 2022 – Jun 15, 2022 |
| EDUCATION & RECREATION SUPPLY | 2 | $4,340 | Mar 31, 2022 – Mar 29, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 191 | $372,286 | Jan 6, 2022 – Oct 6, 2023 |
| MAINFRAME HARDWARE MAINTENANCE | 16 | $37,083 | Jan 24, 2022 – Jun 27, 2023 |
| OTHER EQUIPMENT | 1 | $3,639 | Jun 14, 2023 – Jun 14, 2023 |
| SOFTWARE MAINTENANCE | 13 | $341,375 | Jan 19, 2022 – Jul 27, 2023 |
| IT EQUIPT <$1,000-ASSET TAGGED | 9 | $291,619 | Mar 18, 2022 – Jul 25, 2023 |
| Vendor offered train/Cert fee | 1 | $2,412 | Aug 15, 2022 – Aug 15, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $1,775 | Feb 17, 2022 – Feb 17, 2022 |
| IT DEV - HSTNG SVC (IAAS/SAAS) | 19 | $159,604 | Jan 13, 2022 – Jun 21, 2023 |
| OFFICE SUPPY & EQ (NOT PRINT) | 11 | $15,149 | Feb 11, 2022 – Jul 14, 2023 |
| IT EQUIP - CENT REPAIR | 3 | $14,551 | Jun 27, 2022 – Mar 27, 2023 |
| IT DEV - NTWK/COMM EQ WIRELESS | 1 | $13,505 | Jul 8, 2022 – Jul 8, 2022 |
| IT EQUIP, END USER | 25 | $1,149,069 | Jan 14, 2022 – Feb 21, 2023 |
| Construction-Bldgs, other NEC | 1 | $1,039 | Apr 19, 2023 – Apr 19, 2023 |
| BUILDING MAINTENANCE | 1 | $1,010 | Mar 4, 2022 – Mar 4, 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 2024top 12 of 12 payments$242,110
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2023 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 11, 2023 | Department of Developmental Disabilities | $71,520.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | – |
| Jul 11, 2023 | Department of Commerce | $37,382.40 | NETWORK/COMM SERVICES-REG | – |
| Jul 27, 2023 | Secretary of State | $13,914.00 | SOFTWARE MAINTENANCE | – |
| Jul 27, 2023 | Secretary of State | $4,147.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 25, 2023 | Department of Rehabilitation and Correction | $3,164.40 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Jul 25, 2023 | Department of Developmental Disabilities | $1,008.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | – |
| Jul 17, 2023 | Department of Administrative Services | $960.00 | Network/Comm Services-Unreg | – |
| Sep 19, 2023 | Public Defender Commission | $744.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 14, 2023 | Department of Rehabilitation and Correction | $306.18 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 16, 2023 | Department of Administrative Services | $50.00 | Network/Comm Services-Unreg | – |
| Oct 6, 2023 | Commission on Minority Health | $48.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2023top 20 of 546 payments$46,095,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2022 | Department of Administrative Services | $8,716,707.00 | TERM SOFTWARE LICENSE | – |
| Oct 7, 2022 | Department of Administrative Services | $8,716,706.98 | TERM SOFTWARE LICENSE | – |
| Feb 27, 2023 | Department of Administrative Services | $8,716,706.97 | TERM SOFTWARE LICENSE | – |
| May 23, 2023 | Department of Administrative Services | $8,716,706.41 | TERM SOFTWARE LICENSE | – |
| Sep 9, 2022 | Department of Rehabilitation and Correction | $3,718,789.05 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 11, 2023 | Department of Rehabilitation and Correction | $1,371,108.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 31, 2023 | Department of Rehabilitation and Correction | $798,000.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Mar 27, 2023 | Department of Administrative Services | $681,436.92 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $482,628.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 13, 2023 | Department of Job and Family Services | $232,500.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Jul 26, 2022 | Department of Education | $200,038.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 29, 2022 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 28, 2022 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 31, 2023 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 20, 2023 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 3, 2023 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 5, 2023 | Secretary of State | $107,977.98 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 5, 2023 | Secretary of State | $107,913.78 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 8, 2023 | Department of Medicaid | $104,385.75 | IT EQUIP, END USER | – |
| Nov 2, 2022 | Department of Developmental Disabilities | $102,544.20 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2022top 20 of 382 payments$21,215,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2022 | Department of Administrative Services | $8,069,727.50 | TERM SOFTWARE LICENSE | – |
| May 18, 2022 | Department of Administrative Services | $8,019,819.63 | TERM SOFTWARE LICENSE | – |
| May 26, 2022 | Department of Administrative Services | $560,915.50 | TERM SOFTWARE LICENSE | – |
| Feb 4, 2022 | Department of Administrative Services | $560,915.50 | TERM SOFTWARE LICENSE | – |
| Jan 27, 2022 | Department of Public Safety | $291,798.30 | TERM SOFTWARE LICENSE | – |
| Mar 30, 2022 | Department of Public Safety | $277,386.00 | IT EQUIP, END USER | – |
| Mar 11, 2022 | Department of Rehabilitation and Correction | $264,658.09 | TERM SOFTWARE LICENSE | – |
| Jan 14, 2022 | Bureau of Workers Compensation | $260,653.76 | IT EQUIP, END USER | – |
| Apr 22, 2022 | Department of Developmental Disabilities | $150,368.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 22, 2022 | Adjutant General's Department | $115,590.00 | IT EQUIP, END USER | – |
| Jun 15, 2022 | Department of Developmental Disabilities | $110,031.60 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 9, 2022 | Department of Health | $90,964.80 | IT EQUIP, END USER | – |
| May 11, 2022 | Department of Health | $90,920.08 | SOFTWARE MAINTENANCE | – |
| Feb 10, 2022 | Department of Developmental Disabilities | $86,304.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Mar 23, 2022 | Secretary of State | $80,518.61 | IT & NETWORK | – |
| Feb 25, 2022 | Secretary of State | $80,518.61 | IT & NETWORK | – |
| Apr 19, 2022 | Secretary of State | $80,518.61 | IT & NETWORK | – |
| Jun 24, 2022 | Secretary of State | $80,518.61 | IT & NETWORK | – |
| Feb 2, 2022 | Secretary of State | $80,518.61 | IT & NETWORK | – |
| May 16, 2022 | Secretary of State | $80,518.61 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 16, 2023 | Department of Administrative Services | $50.00 | Network/Comm Services-Unreg | CHK |
| Oct 6, 2023 | Commission on Minority Health | $48.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Sep 19, 2023 | Public Defender Commission | $744.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jul 27, 2023 | Secretary of State | $4,147.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jul 27, 2023 | Secretary of State | $13,914.00 | SOFTWARE MAINTENANCE | EFT |
| Jul 27, 2023 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jul 25, 2023 | Department of Rehabilitation and Correction | $3,164.40 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Jul 25, 2023 | Department of Developmental Disabilities | $1,008.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jul 17, 2023 | Department of Administrative Services | $960.00 | Network/Comm Services-Unreg | CHK |
| Jul 14, 2023 | Department of Rehabilitation and Correction | $306.18 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jul 11, 2023 | Department of Commerce | $37,382.40 | NETWORK/COMM SERVICES-REG | CHK |
| Jul 11, 2023 | Department of Developmental Disabilities | $71,520.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | CHK |
| Jun 27, 2023 | Department of Medicaid | $2,256.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $1,050.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $3,150.00 | Network/Comm Services-Unreg | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $16,050.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $10,850.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $10,350.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $7,400.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $11,450.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $11,400.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $11,150.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 26, 2023 | Department of Developmental Disabilities | $7,250.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 23, 2023 | Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board | $96.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 23, 2023 | Opportunities for Ohioans with Disabilities Agency | $2,832.00 | IT ITEMS <$1,000-NO ASSET TAG | 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
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