StreamSets, Inc.: Ohio Government Payments
StreamSets, Inc. is the 2,253rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th in TERM SOFTWARE LICENSE spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 76.8% 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.
Apr 5, 2022 to Jul 11, 2024 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,592,278.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,592,278.51
- Payments represented
- 5
- Paying agencies shown
- 2
- Largest share of supplier total
- 87.5%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Apr 5, 2022 to Jul 11, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
StreamSets, Inc.
$1,592,279from the agencies shownStreamSets, Inc.
$1,592,279 from the agencies shown
- $1,392,77987.5% of supplier total
- $199,50012.5% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 1 | $682,978 |
| FY 2024 | Department of Administrative Services | 1 | $386,330 |
| FY 2023 | Department of Administrative Services | 1 | $323,471 |
| FY 2022 | Bureau of Workers Compensation | 2 | $199,500 |
| Total | 5 | $1,592,279 |
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 |
|---|---|---|---|
| TERM SOFTWARE LICENSE | 2 | $709,801 | Jul 14, 2022 – Aug 21, 2023 |
| HOSTING SERVICES (IAAS & SAAS) | 1 | $682,978 | Jul 11, 2024 – Jul 11, 2024 |
| SOFTWARE MAINTENANCE | 1 | $183,000 | May 5, 2022 – May 5, 2022 |
| Vendor offered train/Cert fee | 1 | $16,500 | Apr 5, 2022 – Apr 5, 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 1 of 1 payments$682,978
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2024 | Department of Administrative Services | $682,978.00 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2024top 1 of 1 payments$386,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Administrative Services | $386,329.51 | TERM SOFTWARE LICENSE | – |
FY 2023top 1 of 1 payments$323,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Department of Administrative Services | $323,471.00 | TERM SOFTWARE LICENSE | – |
FY 2022top 2 of 2 payments$199,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2022 | Bureau of Workers Compensation | $183,000.00 | SOFTWARE MAINTENANCE | – |
| Apr 5, 2022 | Bureau of Workers Compensation | $16,500.00 | Vendor offered train/Cert fee | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 11, 2024 | Department of Administrative Services | $682,978.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Aug 21, 2023 | Department of Administrative Services | $386,329.51 | TERM SOFTWARE LICENSE | EFT |
| Jul 14, 2022 | Department of Administrative Services | $323,471.00 | TERM SOFTWARE LICENSE | EFT |
| May 5, 2022 | Bureau of Workers Compensation | $183,000.00 | SOFTWARE MAINTENANCE | EFT |
| Apr 5, 2022 | Bureau of Workers Compensation | $16,500.00 | Vendor offered train/Cert fee | 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