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 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 |
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 | $1,976.26 | TERM SOFTWARE LICENSE | EFT |
| Aug 27, 2024 | Department of Administrative Services | $3,478.58 | IT EQUIP - CENT REPAIR | 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 | $2,703.80 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Aug 2, 2024 | Department of Administrative Services | $30,824.28 | NETWORK/COMM Equip Wired | EFT |
| Aug 2, 2024 | Department of Administrative Services | $3,500.10 | TERM SOFTWARE LICENSE | EFT |
| Aug 2, 2024 | Department of Administrative Services | $5,937.66 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Aug 2, 2024 | Department of Administrative Services | $4,155.18 | IT EQUIP - CENT REPAIR | EFT |
| Aug 1, 2024 | Department of Administrative Services | $6,886.95 | NETWORK/COMM Equip Wired | EFT |
| Aug 1, 2024 | Department of Administrative Services | $14,641.05 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jul 15, 2024 | State Library Board | $1,101.18 | TERM SOFTWARE LICENSE | CHK |
| 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 | $1,405.34 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Jun 17, 2024 | Department of Commerce | $3,848.82 | TERM SOFTWARE LICENSE | EFT |
| Jun 17, 2024 | Department of Commerce | $289,816.18 | NETWORK/COMM Equip Wired | EFT |
| Jun 17, 2024 | Department of Commerce | $49,374.80 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 17, 2024 | Department of Commerce | $44,128.56 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).