Total Technology Solutions: Ohio Government Payments
Total Technology Solutions is the 1,766th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in NETWORK/COMM Equip Wired spending. Its payments amount to 0% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 62.9% year over year.
Primary spending category: NETWORK/COMM Equip Wired
$2,513,102total received
84payments
10agencies
Jan 11, 2022 – Apr 2, 2025first / last payment
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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 11, 2022 to Apr 2, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,513,102.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,342,257.56
- Payments represented
- 66
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.3%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 11, 2022 to Apr 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Total Technology Solutions
$2,342,258from the agencies shownTotal Technology Solutions
$2,342,258 from the agencies shown
- $1,087,16943.3% of supplier total
- $555,28422.1% of supplier total
- $334,99913.3% of supplier total
- $237,0069.4% of supplier total
- $127,8005.1% 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 | 16 | $208,948 |
| FY 2025 | Department of Public Safety | 1 | $87,313 |
| FY 2025 | State Library Board | 4 | $16,408 |
| FY 2024 | Department of Commerce | 10 | $555,284 |
| FY 2024 | Department of Administrative Services | 13 | $237,631 |
| FY 2024 | Department of Youth Services | 2 | $24,894 |
| FY 2024 | Department of Veterans Services | 2 | $15,570 |
| FY 2024 | Department of Public Safety | 2 | $9,191 |
| FY 2023 | Department of Administrative Services | 1 | $253,101 |
| FY 2023 | Department of Taxation | 3 | $232,753 |
| FY 2023 | Department of Youth Services | 2 | $216,298 |
| FY 2023 | Department of Natural Resources | 3 | $124,346 |
| FY 2023 | Ohio Industrial Commission | 3 | $11,279 |
| FY 2023 | Department of Public Safety | 2 | $6,173 |
| FY 2023 | Department of Insurance | 2 | $4,517 |
| FY 2022 | Department of Administrative Services | 8 | $387,490 |
| FY 2022 | Department of Youth Services | 4 | $93,807 |
| FY 2022 | Department of Public Safety | 2 | $20,394 |
| FY 2022 | Department of Taxation | 1 | $4,252 |
| FY 2022 | Department of Natural Resources | 3 | $3,454 |
| Total | 84 | $2,513,102 |
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 | 13 | $75,742 | Jan 11, 2022 – Sep 4, 2024 |
| NETWORK/COMM Equip Wired | 15 | $683,906 | Jan 18, 2022 – Sep 4, 2024 |
| SOFTWARE MAINTENANCE | 1 | $6,767 | Jan 18, 2022 – Jan 18, 2022 |
| IT EQUIP - CENT REPAIR | 12 | $628,656 | Jan 18, 2022 – Sep 4, 2024 |
| IT CABLING, EQUIP SRVC, & RPR | 4 | $54,589 | Oct 21, 2022 – Jun 17, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 17 | $509,905 | Feb 14, 2022 – Sep 4, 2024 |
| MAINFRAME HARDWARE MAINTENANCE | 2 | $42,538 | Apr 10, 2024 – Apr 2, 2025 |
| IT EQUIP - CENTRALIZED <$1,000 | 1 | $4,252 | May 31, 2022 – May 31, 2022 |
| PROMPT PAY INTEREST - ONLY | 1 | $33 | Nov 15, 2023 – Nov 15, 2023 |
| INFO TECH EQUIP - CENTRALIZED | 9 | $291,006 | May 26, 2022 – Jul 15, 2024 |
| EDUCATION & RECREATION SUPPLY | 2 | $2,856 | Apr 5, 2022 – Apr 5, 2022 |
| SW PERPETUAL LICENSE >= $1000 | 5 | $211,446 | Jan 18, 2022 – Jan 21, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 1 | $1,405 | Jul 15, 2024 – Jul 15, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $1 | Aug 27, 2024 – Aug 27, 2024 |
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 21 payments$312,668
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2025 | Department of Public Safety | $87,312.96 | SW PERPETUAL LICENSE >= $1000 | – |
| Sep 4, 2024 | Department of Administrative Services | $56,511.18 | NETWORK/COMM Equip Wired | – |
| Aug 2, 2024 | Department of Administrative Services | $30,824.28 | NETWORK/COMM Equip Wired | – |
| Aug 27, 2024 | Department of Administrative Services | $27,087.52 | NETWORK/COMM Equip Wired | – |
| Apr 2, 2025 | Department of Administrative Services | $26,324.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Aug 1, 2024 | Department of Administrative Services | $14,641.05 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 4, 2024 | Department of Administrative Services | $10,885.71 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 15, 2024 | State Library Board | $9,928.84 | NETWORK/COMM Equip Wired | – |
| Sep 4, 2024 | Department of Administrative Services | $7,617.83 | IT EQUIP - CENT REPAIR | – |
| Aug 1, 2024 | Department of Administrative Services | $6,886.95 | NETWORK/COMM Equip Wired | – |
| Sep 4, 2024 | Department of Administrative Services | $6,416.85 | TERM SOFTWARE LICENSE | – |
| Aug 2, 2024 | Department of Administrative Services | $5,937.66 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 2, 2024 | Department of Administrative Services | $4,155.18 | IT EQUIP - CENT REPAIR | – |
| Jul 15, 2024 | State Library Board | $3,972.14 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 2, 2024 | Department of Administrative Services | $3,500.10 | TERM SOFTWARE LICENSE | – |
| Aug 27, 2024 | Department of Administrative Services | $3,478.58 | IT EQUIP - CENT REPAIR | – |
| Aug 27, 2024 | Department of Administrative Services | $2,703.80 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 27, 2024 | Department of Administrative Services | $1,976.26 | TERM SOFTWARE LICENSE | – |
| Jul 15, 2024 | State Library Board | $1,405.34 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Jul 15, 2024 | State Library Board | $1,101.18 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 29 payments$842,571
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2024 | Department of Commerce | $289,816.18 | NETWORK/COMM Equip Wired | – |
| May 16, 2024 | Department of Commerce | $81,541.75 | NETWORK/COMM Equip Wired | – |
| Oct 19, 2023 | Department of Administrative Services | $69,448.82 | IT EQUIP - CENT REPAIR | – |
| Jun 17, 2024 | Department of Commerce | $49,374.80 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 17, 2024 | Department of Commerce | $44,128.56 | NETWORK/COMM Equip Wired | – |
| Jun 17, 2024 | Department of Commerce | $40,010.23 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 11, 2023 | Department of Administrative Services | $33,709.50 | NETWORK/COMM Equip Wired | – |
| Oct 11, 2023 | Department of Administrative Services | $33,688.64 | SW PERPETUAL LICENSE >= $1000 | – |
| Feb 1, 2024 | Department of Administrative Services | $29,944.45 | NETWORK/COMM Equip Wired | – |
| Jun 17, 2024 | Department of Commerce | $29,104.95 | TERM SOFTWARE LICENSE | – |
| Nov 13, 2023 | Department of Administrative Services | $25,776.88 | NETWORK/COMM Equip Wired | – |
| Aug 9, 2023 | Department of Youth Services | $24,861.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 10, 2024 | Department of Administrative Services | $16,213.54 | MAINFRAME HARDWARE MAINTENANCE | – |
| Feb 14, 2024 | Department of Veterans Services | $11,459.30 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 13, 2023 | Department of Administrative Services | $9,329.28 | IT EQUIP - CENT REPAIR | – |
| Jun 17, 2024 | Department of Commerce | $8,299.98 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 17, 2024 | Department of Commerce | $5,883.78 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 1, 2024 | Department of Administrative Services | $5,416.31 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 13, 2023 | Department of Public Safety | $4,933.72 | TERM SOFTWARE LICENSE | – |
| Nov 13, 2023 | Department of Public Safety | $4,257.58 | INFO TECH EQUIP - CENTRALIZED | – |
FY 2023top 16 of 16 payments$848,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2023 | Department of Administrative Services | $253,100.58 | IT EQUIP - CENT REPAIR | – |
| Aug 15, 2022 | Department of Youth Services | $181,695.25 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 15, 2022 | Department of Taxation | $120,743.42 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 9, 2022 | Department of Natural Resources | $112,588.99 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 15, 2022 | Department of Taxation | $96,791.74 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 1, 2022 | Department of Youth Services | $34,602.75 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 15, 2022 | Department of Taxation | $15,218.00 | NETWORK/COMM Equip Wired | – |
| Oct 21, 2022 | Ohio Industrial Commission | $8,910.93 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 9, 2022 | Department of Natural Resources | $7,123.39 | NETWORK/COMM Equip Wired | – |
| Jul 8, 2022 | Department of Natural Resources | $4,633.68 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 3, 2023 | Department of Public Safety | $3,716.01 | TERM SOFTWARE LICENSE | – |
| Aug 9, 2022 | Department of Insurance | $3,671.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Mar 3, 2023 | Department of Public Safety | $2,457.33 | NETWORK/COMM Equip Wired | – |
| Oct 21, 2022 | Ohio Industrial Commission | $2,167.27 | IT CABLING, EQUIP SRVC, & RPR | – |
| Aug 9, 2022 | Department of Insurance | $845.85 | TERM SOFTWARE LICENSE | – |
| Oct 21, 2022 | Ohio Industrial Commission | $200.51 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2022top 18 of 18 payments$509,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2022 | Department of Administrative Services | $257,704.32 | IT EQUIP - CENT REPAIR | – |
| Jan 18, 2022 | Department of Administrative Services | $70,050.64 | SW PERPETUAL LICENSE >= $1000 | – |
| May 31, 2022 | Department of Youth Services | $40,399.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 14, 2022 | Department of Youth Services | $39,108.92 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jan 18, 2022 | Department of Administrative Services | $22,951.40 | NETWORK/COMM Equip Wired | – |
| Feb 25, 2022 | Department of Public Safety | $16,296.52 | SW PERPETUAL LICENSE >= $1000 | – |
| Jun 14, 2022 | Department of Administrative Services | $13,250.86 | IT EQUIP - CENT REPAIR | – |
| Jan 11, 2022 | Department of Administrative Services | $12,667.60 | TERM SOFTWARE LICENSE | – |
| Feb 25, 2022 | Department of Youth Services | $7,701.88 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jan 18, 2022 | Department of Administrative Services | $6,766.94 | SOFTWARE MAINTENANCE | – |
| May 26, 2022 | Department of Youth Services | $6,596.91 | INFO TECH EQUIP - CENTRALIZED | – |
| May 31, 2022 | Department of Taxation | $4,252.44 | IT EQUIP - CENTRALIZED <$1,000 | – |
| Jun 1, 2022 | Department of Public Safety | $4,097.15 | SW PERPETUAL LICENSE >= $1000 | – |
| Apr 5, 2022 | Department of Natural Resources | $2,600.73 | EDUCATION & RECREATION SUPPLY | – |
| Jan 18, 2022 | Department of Administrative Services | $2,120.58 | IT EQUIP - CENT REPAIR | – |
| Mar 14, 2022 | Department of Administrative Services | $1,977.36 | TERM SOFTWARE LICENSE | – |
| Mar 21, 2022 | Department of Natural Resources | $597.87 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 5, 2022 | Department of Natural Resources | $255.23 | EDUCATION & RECREATION SUPPLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 2, 2025 | Department of Administrative Services | $26,324.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jan 21, 2025 | Department of Public Safety | $87,312.96 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Sep 4, 2024 | Department of Administrative Services | $7,617.83 | IT EQUIP - CENT REPAIR | EFT |
| Sep 4, 2024 | Department of Administrative Services | $6,416.85 | TERM SOFTWARE LICENSE | EFT |
| Sep 4, 2024 | Department of Administrative Services | $56,511.18 | NETWORK/COMM Equip Wired | EFT |
| Sep 4, 2024 | Department of Administrative Services | $10,885.71 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Aug 27, 2024 | Department of Administrative Services | $0.82 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Aug 27, 2024 | Department of Administrative Services | $27,087.52 | NETWORK/COMM Equip Wired | EFT |
| Aug 27, 2024 | Department of Administrative Services | $3,478.58 | IT EQUIP - CENT REPAIR | EFT |
| Aug 27, 2024 | Department of Administrative Services | $2,703.80 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Aug 27, 2024 | Department of Administrative Services | $1,976.26 | TERM SOFTWARE LICENSE | EFT |
| Aug 2, 2024 | Department of Administrative Services | $4,155.18 | IT EQUIP - CENT REPAIR | EFT |
| Aug 2, 2024 | Department of Administrative Services | $3,500.10 | TERM SOFTWARE LICENSE | EFT |
| Aug 2, 2024 | Department of Administrative Services | $30,824.28 | NETWORK/COMM Equip Wired | EFT |
| Aug 2, 2024 | Department of Administrative Services | $5,937.66 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Aug 1, 2024 | Department of Administrative Services | $14,641.05 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Aug 1, 2024 | Department of Administrative Services | $6,886.95 | NETWORK/COMM Equip Wired | EFT |
| Jul 15, 2024 | State Library Board | $3,972.14 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jul 15, 2024 | State Library Board | $9,928.84 | NETWORK/COMM Equip Wired | CHK |
| Jul 15, 2024 | State Library Board | $1,101.18 | TERM SOFTWARE LICENSE | CHK |
| Jul 15, 2024 | State Library Board | $1,405.34 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Jun 17, 2024 | Department of Commerce | $8,299.98 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jun 17, 2024 | Department of Commerce | $5,883.78 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 17, 2024 | Department of Commerce | $49,374.80 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 17, 2024 | Department of Commerce | $289,816.18 | NETWORK/COMM Equip Wired | 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