Toshiba American Business: Ohio Government Payments
as recorded by Ohio: TOSHIBA AMERICAN BUSINESS
Toshiba American Business is the 900th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in DAS COST PER COPY RENTAL PROG spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 45.2% year over year.
Primary spending category: DAS COST PER COPY RENTAL PROG
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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.
Mar 7, 2022 to May 21, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,692,130.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,692,130.74
- Payments represented
- 38
- Paying agencies shown
- 3
- Largest share of supplier total
- 96.3%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Mar 7, 2022 to May 21, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Toshiba American Business
$7,692,131from the agencies shownToshiba American Business
$7,692,131 from the agencies shown
- $7,410,32696.3% of supplier total
- $281,7303.7% of supplier total
- $74<0.1% 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 | 9 | $2,713,299 |
| FY 2025 | Department of Rehabilitation and Correction | 2 | $48,921 |
| FY 2025 | State Board of Pharmacy | 1 | $74 |
| FY 2024 | Department of Administrative Services | 7 | $1,827,047 |
| FY 2024 | Department of Rehabilitation and Correction | 3 | $75,443 |
| FY 2023 | Department of Administrative Services | 10 | $1,998,205 |
| FY 2023 | Department of Rehabilitation and Correction | 3 | $157,366 |
| FY 2022 | Department of Administrative Services | 3 | $871,775 |
| Total | 38 | $7,692,131 |
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 |
|---|---|---|---|
| OFFICE EQUIP REPAIR/MAINT | 1 | $791 | Dec 26, 2023 – Dec 26, 2023 |
| DAS COST PER COPY RENTAL PROG | 29 | $7,410,326 | Mar 7, 2022 – May 21, 2025 |
| COPY, PRINT, SCAN, RENTAL | 2 | $70,520 | Oct 20, 2022 – Nov 2, 2022 |
| COPY, PRINT, SCAN EQUIPMENT | 1 | $2,978 | Apr 3, 2024 – Apr 3, 2024 |
| TERM SOFTWARE LICENSE | 3 | $207,375 | Mar 24, 2023 – Nov 7, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 2 | $141 | Dec 6, 2024 – Feb 10, 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 12 of 12 payments$2,762,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2025 | Department of Administrative Services | $598,747.31 | DAS COST PER COPY RENTAL PROG | – |
| Apr 2, 2025 | Department of Administrative Services | $441,223.53 | DAS COST PER COPY RENTAL PROG | – |
| Jan 3, 2025 | Department of Administrative Services | $413,761.53 | DAS COST PER COPY RENTAL PROG | – |
| Nov 13, 2024 | Department of Administrative Services | $360,605.72 | DAS COST PER COPY RENTAL PROG | – |
| Aug 8, 2024 | Department of Administrative Services | $332,471.86 | DAS COST PER COPY RENTAL PROG | – |
| Oct 24, 2024 | Department of Administrative Services | $204,056.49 | DAS COST PER COPY RENTAL PROG | – |
| Dec 9, 2024 | Department of Administrative Services | $198,563.17 | DAS COST PER COPY RENTAL PROG | – |
| Feb 25, 2025 | Department of Administrative Services | $163,869.61 | DAS COST PER COPY RENTAL PROG | – |
| Nov 7, 2024 | Department of Rehabilitation and Correction | $48,854.43 | TERM SOFTWARE LICENSE | – |
| Feb 10, 2025 | State Board of Pharmacy | $73.95 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 6, 2024 | Department of Rehabilitation and Correction | $67.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 22, 2024 | Department of Administrative Services | $0.00 | DAS COST PER COPY RENTAL PROG | – |
FY 2024top 10 of 10 payments$1,902,490
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2024 | Department of Administrative Services | $542,445.20 | DAS COST PER COPY RENTAL PROG | – |
| Oct 18, 2023 | Department of Administrative Services | $322,711.83 | DAS COST PER COPY RENTAL PROG | – |
| Dec 28, 2023 | Department of Administrative Services | $305,959.31 | DAS COST PER COPY RENTAL PROG | – |
| Jun 17, 2024 | Department of Administrative Services | $231,699.90 | DAS COST PER COPY RENTAL PROG | – |
| Mar 1, 2024 | Department of Administrative Services | $230,784.52 | DAS COST PER COPY RENTAL PROG | – |
| Oct 24, 2023 | Department of Administrative Services | $193,075.65 | DAS COST PER COPY RENTAL PROG | – |
| Nov 27, 2023 | Department of Rehabilitation and Correction | $71,674.23 | TERM SOFTWARE LICENSE | – |
| Apr 3, 2024 | Department of Rehabilitation and Correction | $2,977.81 | COPY, PRINT, SCAN EQUIPMENT | – |
| Dec 26, 2023 | Department of Rehabilitation and Correction | $791.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 10, 2023 | Department of Administrative Services | $370.56 | DAS COST PER COPY RENTAL PROG | – |
FY 2023top 13 of 13 payments$2,155,571
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2023 | Department of Administrative Services | $581,088.69 | DAS COST PER COPY RENTAL PROG | – |
| Jun 27, 2023 | Department of Administrative Services | $460,376.04 | DAS COST PER COPY RENTAL PROG | – |
| Jan 11, 2023 | Department of Administrative Services | $396,849.88 | DAS COST PER COPY RENTAL PROG | – |
| Sep 26, 2022 | Department of Administrative Services | $365,230.41 | DAS COST PER COPY RENTAL PROG | – |
| Mar 24, 2023 | Department of Rehabilitation and Correction | $86,846.00 | TERM SOFTWARE LICENSE | – |
| Jan 9, 2023 | Department of Administrative Services | $56,022.72 | DAS COST PER COPY RENTAL PROG | – |
| Sep 30, 2022 | Department of Administrative Services | $51,188.42 | DAS COST PER COPY RENTAL PROG | – |
| May 1, 2023 | Department of Administrative Services | $49,353.43 | DAS COST PER COPY RENTAL PROG | – |
| Oct 20, 2022 | Department of Rehabilitation and Correction | $35,260.00 | COPY, PRINT, SCAN, RENTAL | – |
| Nov 2, 2022 | Department of Rehabilitation and Correction | $35,260.00 | COPY, PRINT, SCAN, RENTAL | – |
| May 8, 2023 | Department of Administrative Services | $30,952.69 | DAS COST PER COPY RENTAL PROG | – |
| Jun 22, 2023 | Department of Administrative Services | $6,470.10 | DAS COST PER COPY RENTAL PROG | – |
| Sep 23, 2022 | Department of Administrative Services | $673.01 | DAS COST PER COPY RENTAL PROG | – |
FY 2022top 3 of 3 payments$871,775
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2022 | Department of Administrative Services | $467,966.18 | DAS COST PER COPY RENTAL PROG | – |
| Jun 10, 2022 | Department of Administrative Services | $345,218.07 | DAS COST PER COPY RENTAL PROG | – |
| Jun 6, 2022 | Department of Administrative Services | $58,590.49 | DAS COST PER COPY RENTAL PROG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 21, 2025 | Department of Administrative Services | $598,747.31 | DAS COST PER COPY RENTAL PROG | CHK |
| Apr 2, 2025 | Department of Administrative Services | $441,223.53 | DAS COST PER COPY RENTAL PROG | CHK |
| Feb 25, 2025 | Department of Administrative Services | $163,869.61 | DAS COST PER COPY RENTAL PROG | CHK |
| Feb 10, 2025 | State Board of Pharmacy | $73.95 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jan 3, 2025 | Department of Administrative Services | $413,761.53 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 9, 2024 | Department of Administrative Services | $198,563.17 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 6, 2024 | Department of Rehabilitation and Correction | $67.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Nov 22, 2024 | Department of Administrative Services | $0.00 | DAS COST PER COPY RENTAL PROG | CHK |
| Nov 13, 2024 | Department of Administrative Services | $360,605.72 | DAS COST PER COPY RENTAL PROG | CHK |
| Nov 7, 2024 | Department of Rehabilitation and Correction | $48,854.43 | TERM SOFTWARE LICENSE | CHK |
| Oct 24, 2024 | Department of Administrative Services | $204,056.49 | DAS COST PER COPY RENTAL PROG | CHK |
| Aug 8, 2024 | Department of Administrative Services | $332,471.86 | DAS COST PER COPY RENTAL PROG | CHK |
| Jun 17, 2024 | Department of Administrative Services | $231,699.90 | DAS COST PER COPY RENTAL PROG | CHK |
| Apr 29, 2024 | Department of Administrative Services | $542,445.20 | DAS COST PER COPY RENTAL PROG | CHK |
| Apr 3, 2024 | Department of Rehabilitation and Correction | $2,977.81 | COPY, PRINT, SCAN EQUIPMENT | CHK |
| Mar 1, 2024 | Department of Administrative Services | $230,784.52 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 28, 2023 | Department of Administrative Services | $305,959.31 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 26, 2023 | Department of Rehabilitation and Correction | $791.00 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Nov 27, 2023 | Department of Rehabilitation and Correction | $71,674.23 | TERM SOFTWARE LICENSE | CHK |
| Oct 24, 2023 | Department of Administrative Services | $193,075.65 | DAS COST PER COPY RENTAL PROG | CHK |
| Oct 18, 2023 | Department of Administrative Services | $322,711.83 | DAS COST PER COPY RENTAL PROG | CHK |
| Oct 10, 2023 | Department of Administrative Services | $370.56 | DAS COST PER COPY RENTAL PROG | CHK |
| Jun 27, 2023 | Department of Administrative Services | $460,376.04 | DAS COST PER COPY RENTAL PROG | CHK |
| Jun 22, 2023 | Department of Administrative Services | $6,470.10 | DAS COST PER COPY RENTAL PROG | CHK |
| May 24, 2023 | Department of Administrative Services | $581,088.69 | DAS COST PER COPY RENTAL PROG | CHK |
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