SOPHISTICATED SYSTEMS INC: Ohio Government Payments
SOPHISTICATED SYSTEMS INC is the 219th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd 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
$67,553,047total received
940payments
44agencies
Jan 3, 2022 – Nov 16, 2023first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
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 | $13,914.00 | SOFTWARE MAINTENANCE | EFT |
| Jul 27, 2023 | Secretary of State | $4,147.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jul 27, 2023 | Secretary of State | $108,866.08 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jul 25, 2023 | Department of Developmental Disabilities | $1,008.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jul 25, 2023 | Department of Rehabilitation and Correction | $3,164.40 | IT EQUIPT <$1,000-ASSET TAGGED | 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 | $7,250.00 | 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 | $11,400.00 | 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 | $10,350.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | 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 | $1,050.00 | 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 | $11,450.00 | 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 23, 2023 | Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board | $96.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 23, 2023 | Department of Administrative Services | $288.00 | Network/Comm Services-Unreg | 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).