Star Seven Six Ltd: Ohio Government Payments
as recorded by Ohio: STAR SEVEN SIX LTD
Star Seven Six Ltd is the 462nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 18th in IT & NETWORK spending. Its payments amount to 0.4% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 0.2% year over year.
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.
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.
Jun 15, 2023 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 29 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,723,644.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $16,617,033.24
- Payments represented
- 175
- Paying agencies shown
- 5
- Largest share of supplier total
- 52.8%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jun 15, 2023 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Star Seven Six Ltd
$16,617,033from the agencies shownStar Seven Six Ltd
$16,617,033 from the agencies shown
- $10,415,12652.8% of supplier total
- $3,239,46016.4% of supplier total
- $1,304,5856.6% of supplier total
- $1,145,0985.8% of supplier total
- $512,7652.6% 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 |
|---|---|---|---|
| HOSTING SERVICES (IAAS & SAAS) | 1 | $97,470 | Aug 26, 2024 – Aug 26, 2024 |
| SOFTWARE MAINTENANCE | 5 | $774,485 | Sep 15, 2023 – Dec 3, 2024 |
| Grant not dependent on service | 1 | $7,739 | Mar 28, 2025 – Mar 28, 2025 |
| PROMPT PAY INTEREST - ONLY | 2 | $72 | Jun 23, 2023 – Nov 20, 2023 |
| TERM SOFTWARE LICENSE | 48 | $6,887,321 | Jul 21, 2023 – Jan 23, 2025 |
| IT DEV - IT/Network Services | 30 | $606,707 | May 30, 2024 – Jun 16, 2025 |
| Legal Services avail for bid | 1 | $4,158 | Dec 12, 2023 – Dec 12, 2023 |
| SW PERPETUAL LICENSE < $1,000 | 2 | $2,298 | Mar 27, 2025 – Jun 13, 2025 |
| IT TECHNICAL SUBSCRIPTIONS | 3 | $148,154 | Aug 31, 2023 – Aug 6, 2024 |
| Vendor offered train/Cert fee | 2 | $13,860 | Oct 25, 2024 – Nov 15, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 10 | $126,200 | Oct 8, 2024 – Jun 24, 2025 |
| IT & NETWORK | 145 | $11,055,180 | Jun 15, 2023 – Jun 23, 2025 |
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 138 payments$9,646,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2024 | Department of Administrative Services | $1,738,769.75 | TERM SOFTWARE LICENSE | – |
| Oct 28, 2024 | Attorney General | $490,693.81 | TERM SOFTWARE LICENSE | – |
| Jul 5, 2024 | Department of Insurance | $401,260.59 | IT & NETWORK | – |
| Dec 10, 2024 | Department of Transportation | $297,599.16 | TERM SOFTWARE LICENSE | – |
| Dec 3, 2024 | Department of Job and Family Services | $236,325.84 | SOFTWARE MAINTENANCE | – |
| Jan 28, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Dec 19, 2024 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Apr 24, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Oct 29, 2024 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| May 22, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Mar 25, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Oct 9, 2024 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Jun 20, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Nov 25, 2024 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Aug 21, 2024 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Feb 20, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | – |
| Aug 14, 2024 | Department of Administrative Services | $200,256.19 | IT & NETWORK | – |
| Jul 10, 2024 | Department of Administrative Services | $200,256.19 | IT & NETWORK | – |
| Nov 15, 2024 | Auditor of State | $168,833.22 | IT & NETWORK | – |
| Aug 28, 2024 | Department of Public Safety | $152,053.20 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 109 payments$9,669,826
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2023 | Department of Administrative Services | $1,767,440.13 | TERM SOFTWARE LICENSE | – |
| Oct 19, 2023 | Attorney General | $313,296.00 | TERM SOFTWARE LICENSE | – |
| Dec 21, 2023 | Department of Transportation | $280,838.75 | SOFTWARE MAINTENANCE | – |
| Dec 21, 2023 | Department of Administrative Services | $267,002.53 | IT & NETWORK | – |
| Oct 31, 2023 | Department of Administrative Services | $267,002.53 | IT & NETWORK | – |
| Sep 1, 2023 | Department of Administrative Services | $267,002.53 | IT & NETWORK | – |
| Oct 12, 2023 | Department of Administrative Services | $267,002.53 | IT & NETWORK | – |
| Nov 29, 2023 | Department of Administrative Services | $267,002.53 | IT & NETWORK | – |
| Jan 25, 2024 | Department of Administrative Services | $267,002.50 | IT & NETWORK | – |
| Aug 17, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Sep 7, 2023 | Department of Administrative Services | $264,129.63 | IT & NETWORK | – |
| Aug 28, 2023 | Department of Job and Family Services | $230,477.64 | TERM SOFTWARE LICENSE | – |
| Mar 29, 2024 | Department of Administrative Services | $200,256.19 | IT & NETWORK | – |
| May 23, 2024 | Department of Administrative Services | $200,256.19 | IT & NETWORK | – |
| Apr 29, 2024 | Department of Administrative Services | $200,256.19 | IT & NETWORK | – |
| Mar 5, 2024 | Department of Administrative Services | $200,256.19 | IT & NETWORK | – |
| Sep 13, 2023 | Auditor of State | $155,388.00 | IT & NETWORK | – |
| Nov 17, 2023 | Auditor of State | $148,347.56 | IT & NETWORK | – |
| May 24, 2024 | Auditor of State | $141,275.73 | IT & NETWORK | – |
| Feb 14, 2024 | Auditor of State | $139,968.94 | IT & NETWORK | – |
FY 2023top 3 of 3 payments$407,521
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2023 | Department of Administrative Services | $264,341.13 | IT & NETWORK | – |
| Jun 15, 2023 | Auditor of State | $143,140.41 | IT & NETWORK | – |
| Jun 23, 2023 | Department of Youth Services | $39.05 | PROMPT PAY INTEREST - ONLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Attorney General | $13,280.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Department of Transportation | $21,781.25 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | EFT |
| Jun 18, 2025 | Secretary of State | $506.25 | IT & NETWORK | EFT |
| Jun 17, 2025 | Department of Transportation | $4,157.70 | IT & NETWORK | EFT |
| Jun 17, 2025 | Auditor of State | $16,800.00 | IT & NETWORK | EFT |
| Jun 16, 2025 | Department of Commerce | $16,756.03 | IT & NETWORK | EFT |
| Jun 16, 2025 | Attorney General | $555.96 | IT DEV - IT/Network Services | EFT |
| Jun 16, 2025 | Auditor of State | $105,017.90 | IT & NETWORK | EFT |
| Jun 13, 2025 | Lottery Commission | $348.50 | SW PERPETUAL LICENSE < $1,000 | CHK |
| May 27, 2025 | Department of Commerce | $23,657.53 | IT DEV - IT/Network Services | EFT |
| May 22, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | EFT |
| May 21, 2025 | Secretary of State | $1,564.77 | IT & NETWORK | EFT |
| May 20, 2025 | Attorney General | $14,691.70 | IT DEV - IT/Network Services | EFT |
| May 16, 2025 | Auditor of State | $120,611.20 | IT & NETWORK | EFT |
| May 16, 2025 | Auditor of State | $2,400.00 | IT & NETWORK | EFT |
| May 15, 2025 | Department of Transportation | $4,158.33 | IT & NETWORK | EFT |
| May 15, 2025 | Department of Transportation | $19,437.50 | IT & NETWORK | EFT |
| May 2, 2025 | Department of Commerce | $25,646.23 | IT DEV - IT/Network Services | EFT |
| May 1, 2025 | Department of Commerce | $27,170.72 | IT DEV - IT/Network Services | EFT |
| May 1, 2025 | Secretary of State | $552.27 | IT & NETWORK | EFT |
| Apr 25, 2025 | Attorney General | $13,120.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 24, 2025 | Department of Administrative Services | $202,273.44 | IT & NETWORK | EFT |
| Apr 22, 2025 | Department of Transportation | $4,158.33 | IT & NETWORK | EFT |
| Apr 21, 2025 | Attorney General | $14,616.03 | IT DEV - IT/Network Services | 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