TMH Solutions LLC: Ohio Government Payments
as recorded by Ohio: TMH SOLUTIONS LLC
TMH Solutions LLC is the 1,944th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 43rd in IT & NETWORK spending. Its payments amount to 0% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 83.6% 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.
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.
Jan 4, 2022 to Aug 13, 2024 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,086,151.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,082,855.30
- Payments represented
- 54
- Paying agencies shown
- 5
- Largest share of supplier total
- 38.3%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Aug 13, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
TMH Solutions LLC
$2,082,855from the agencies shownTMH Solutions LLC
$2,082,855 from the agencies shown
- $798,46338.3% of supplier total
- $756,24336.3% of supplier total
- $452,40021.7% of supplier total
- $45,0002.2% of supplier total
- $30,7501.5% 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 | 2 | $52,638 |
| FY 2024 | Department of Administrative Services | 13 | $320,769 |
| FY 2023 | Department of Job and Family Services | 1 | $452,400 |
| FY 2023 | Department of Administrative Services | 11 | $274,495 |
| FY 2023 | Bureau of Workers Compensation | 10 | $101,811 |
| FY 2023 | Development Services Agency | 1 | $45,000 |
| FY 2023 | Opportunities for Ohioans with Disabilities Agency | 1 | $30,750 |
| FY 2023 | Attorney General | 1 | $3,296 |
| FY 2022 | Bureau of Workers Compensation | 9 | $654,432 |
| FY 2022 | Department of Administrative Services | 6 | $150,560 |
| Total | 55 | $2,086,151 |
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 |
|---|---|---|---|
| IT & NETWORK | 34 | $799,472 | Jan 4, 2022 – Aug 13, 2024 |
| IT DEV - TERM/PERPETUAL SW LIC | 10 | $725,946 | Jan 4, 2022 – Aug 24, 2022 |
| SOFTWARE MAINTENANCE | 9 | $484,984 | Mar 16, 2022 – Jan 31, 2023 |
| LOANS-NON-GOVERNMENTAL | 1 | $45,000 | Sep 30, 2022 – Sep 30, 2022 |
| SW PERPETUAL LICENSE >= $1000 | 1 | $30,750 | Sep 8, 2022 – Sep 8, 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 2 of 2 payments$52,638
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Administrative Services | $27,256.00 | IT & NETWORK | – |
| Aug 13, 2024 | Department of Administrative Services | $25,382.15 | IT & NETWORK | – |
FY 2024top 13 of 13 payments$320,769
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2023 | Department of Administrative Services | $31,344.40 | IT & NETWORK | – |
| Jun 6, 2024 | Department of Administrative Services | $29,044.68 | IT & NETWORK | – |
| Aug 21, 2023 | Department of Administrative Services | $28,703.98 | IT & NETWORK | – |
| Feb 27, 2024 | Department of Administrative Services | $28,533.63 | IT & NETWORK | – |
| Apr 1, 2024 | Department of Administrative Services | $27,511.53 | IT & NETWORK | – |
| Aug 29, 2023 | Department of Administrative Services | $27,170.83 | IT & NETWORK | – |
| Nov 22, 2023 | Department of Administrative Services | $26,659.78 | IT & NETWORK | – |
| Jan 10, 2024 | Department of Administrative Services | $25,893.20 | IT & NETWORK | – |
| Apr 30, 2024 | Department of Administrative Services | $25,637.68 | IT & NETWORK | – |
| Dec 7, 2023 | Department of Administrative Services | $24,019.35 | IT & NETWORK | – |
| Feb 9, 2024 | Department of Administrative Services | $23,763.83 | IT & NETWORK | – |
| Sep 13, 2023 | Department of Administrative Services | $22,486.20 | IT & NETWORK | – |
| Oct 18, 2023 | Department of Administrative Services | $0.00 | IT & NETWORK | – |
FY 2023top 20 of 25 payments$907,752
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2022 | Department of Job and Family Services | $452,400.00 | SOFTWARE MAINTENANCE | – |
| Jul 27, 2022 | Bureau of Workers Compensation | $51,000.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Sep 30, 2022 | Development Services Agency | $45,000.00 | LOANS-NON-GOVERNMENTAL | – |
| May 9, 2023 | Department of Administrative Services | $31,344.40 | IT & NETWORK | – |
| Sep 8, 2022 | Opportunities for Ohioans with Disabilities Agency | $30,750.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Nov 1, 2022 | Department of Administrative Services | $28,448.45 | IT & NETWORK | – |
| Oct 4, 2022 | Department of Administrative Services | $27,256.00 | IT & NETWORK | – |
| Jun 8, 2023 | Department of Administrative Services | $26,915.30 | IT & NETWORK | – |
| Feb 2, 2023 | Department of Administrative Services | $26,404.25 | IT & NETWORK | – |
| Aug 16, 2022 | Department of Administrative Services | $25,840.00 | IT & NETWORK | – |
| Jul 13, 2022 | Bureau of Workers Compensation | $25,500.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Jul 8, 2022 | Department of Administrative Services | $24,560.00 | IT & NETWORK | – |
| Dec 28, 2022 | Department of Administrative Services | $24,530.40 | IT & NETWORK | – |
| Mar 20, 2023 | Department of Administrative Services | $22,230.68 | IT & NETWORK | – |
| Aug 23, 2022 | Department of Administrative Services | $19,249.55 | IT & NETWORK | – |
| Apr 12, 2023 | Department of Administrative Services | $17,716.40 | IT & NETWORK | – |
| Jan 31, 2023 | Bureau of Workers Compensation | $9,438.00 | SOFTWARE MAINTENANCE | – |
| Aug 24, 2022 | Bureau of Workers Compensation | $8,500.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Aug 18, 2022 | Bureau of Workers Compensation | $5,082.00 | SOFTWARE MAINTENANCE | – |
| Aug 12, 2022 | Attorney General | $3,296.00 | SOFTWARE MAINTENANCE | – |
FY 2022top 15 of 15 payments$804,992
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2022 | Bureau of Workers Compensation | $226,050.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Mar 11, 2022 | Bureau of Workers Compensation | $178,046.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Mar 11, 2022 | Bureau of Workers Compensation | $116,875.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Jan 21, 2022 | Bureau of Workers Compensation | $52,250.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Jan 4, 2022 | Bureau of Workers Compensation | $34,681.44 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Apr 21, 2022 | Department of Administrative Services | $27,680.00 | IT & NETWORK | – |
| Jan 4, 2022 | Department of Administrative Services | $27,200.00 | IT & NETWORK | – |
| Jun 1, 2022 | Department of Administrative Services | $26,560.00 | IT & NETWORK | – |
| Feb 23, 2022 | Department of Administrative Services | $24,240.00 | IT & NETWORK | – |
| Mar 22, 2022 | Department of Administrative Services | $23,280.00 | IT & NETWORK | – |
| Feb 3, 2022 | Department of Administrative Services | $21,600.00 | IT & NETWORK | – |
| Jun 27, 2022 | Bureau of Workers Compensation | $20,482.00 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Jun 3, 2022 | Bureau of Workers Compensation | $13,123.00 | SOFTWARE MAINTENANCE | – |
| Mar 11, 2022 | Bureau of Workers Compensation | $12,561.44 | IT DEV - TERM/PERPETUAL SW LIC | – |
| Mar 16, 2022 | Bureau of Workers Compensation | $363.00 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 13, 2024 | Department of Administrative Services | $25,382.15 | IT & NETWORK | EFT |
| Jul 5, 2024 | Department of Administrative Services | $27,256.00 | IT & NETWORK | EFT |
| Jun 6, 2024 | Department of Administrative Services | $29,044.68 | IT & NETWORK | EFT |
| Apr 30, 2024 | Department of Administrative Services | $25,637.68 | IT & NETWORK | EFT |
| Apr 1, 2024 | Department of Administrative Services | $27,511.53 | IT & NETWORK | EFT |
| Feb 27, 2024 | Department of Administrative Services | $28,533.63 | IT & NETWORK | EFT |
| Feb 9, 2024 | Department of Administrative Services | $23,763.83 | IT & NETWORK | EFT |
| Jan 10, 2024 | Department of Administrative Services | $25,893.20 | IT & NETWORK | EFT |
| Dec 7, 2023 | Department of Administrative Services | $24,019.35 | IT & NETWORK | EFT |
| Nov 29, 2023 | Department of Administrative Services | $31,344.40 | IT & NETWORK | EFT |
| Nov 22, 2023 | Department of Administrative Services | $26,659.78 | IT & NETWORK | EFT |
| Oct 18, 2023 | Department of Administrative Services | $0.00 | IT & NETWORK | CHK |
| Sep 13, 2023 | Department of Administrative Services | $22,486.20 | IT & NETWORK | EFT |
| Aug 29, 2023 | Department of Administrative Services | $27,170.83 | IT & NETWORK | EFT |
| Aug 21, 2023 | Department of Administrative Services | $28,703.98 | IT & NETWORK | EFT |
| Jun 8, 2023 | Department of Administrative Services | $26,915.30 | IT & NETWORK | EFT |
| May 9, 2023 | Department of Administrative Services | $31,344.40 | IT & NETWORK | EFT |
| Apr 12, 2023 | Department of Administrative Services | $17,716.40 | IT & NETWORK | EFT |
| Mar 20, 2023 | Department of Administrative Services | $22,230.68 | IT & NETWORK | EFT |
| Feb 2, 2023 | Department of Administrative Services | $26,404.25 | IT & NETWORK | EFT |
| Jan 31, 2023 | Bureau of Workers Compensation | $9,438.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 28, 2022 | Department of Administrative Services | $24,530.40 | IT & NETWORK | EFT |
| Dec 14, 2022 | Bureau of Workers Compensation | $453.75 | IT & NETWORK | EFT |
| Nov 1, 2022 | Department of Administrative Services | $28,448.45 | IT & NETWORK | EFT |
| Oct 25, 2022 | Bureau of Workers Compensation | $363.00 | SOFTWARE MAINTENANCE | 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