Vaske Computer Inc: Ohio Government Payments

as recorded by Ohio: VASKE COMPUTER INC

Vaske Computer Inc is the 2,174th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT EQUIP - CENT REPAIR spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 108.7% year over year.

Primary spending category: IT EQUIP - CENT REPAIR

$1,687,925total received
15payments
3agencies
Feb 9, 2022 – May 13, 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?

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Feb 9, 2022 to May 13, 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: $1,687,924.65. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,687,924.65
Payments represented
15
Paying agencies shown
3
Largest share of supplier total
75.5%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Feb 9, 2022 to May 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Vaske Computer Inc

$1,687,925from the agencies shown

Vaske Computer Inc
$1,687,925 from the agencies shown

  1. $1,273,62775.5% of supplier total
  2. $414,11324.5% of supplier total
  3. $184<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 yearAgencyPaymentsTotal
FY 2025Department of Administrative Services4$494,655
FY 2025Department of Medicaid4$210,097
FY 2025Department of Rehabilitation and Correction1$184
FY 2024Department of Administrative Services3$337,805
FY 2023Department of Administrative Services1$418,897
FY 2023Department of Medicaid1$204,017
FY 2022Department of Administrative Services1$22,270
Total15$1,687,925

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SOFTWARE MAINTENANCE5$414,113Jun 1, 2023 – Apr 28, 2025
TERM SOFTWARE LICENSE1$22,270Feb 9, 2022 – Feb 9, 2022
IT ITEMS <$1,000-NO ASSET TAG1$184Oct 2, 2024 – Oct 2, 2024
IT EQUIP - CENT REPAIR8$1,251,358Sep 27, 2022 – May 13, 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.

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FY 2025top 9 of 9 payments$704,936
DateAgencyAmountCategoryPurchase order
Feb 10, 2025Department of Administrative Services$127,351.19IT EQUIP - CENT REPAIR–
Nov 15, 2024Department of Administrative Services$127,351.19IT EQUIP - CENT REPAIR–
May 13, 2025Department of Administrative Services$127,351.19IT EQUIP - CENT REPAIR–
Aug 9, 2024Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIR–
Oct 10, 2024Department of Medicaid$52,524.19SOFTWARE MAINTENANCE–
Oct 28, 2024Department of Medicaid$52,524.19SOFTWARE MAINTENANCE–
Jan 24, 2025Department of Medicaid$52,524.19SOFTWARE MAINTENANCE–
Apr 28, 2025Department of Medicaid$52,523.93SOFTWARE MAINTENANCE–
Oct 2, 2024Department of Rehabilitation and Correction$184.24IT ITEMS <$1,000-NO ASSET TAG–
FY 2024top 3 of 3 payments$337,805
DateAgencyAmountCategoryPurchase order
May 16, 2024Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIR–
Nov 9, 2023Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIR–
Feb 8, 2024Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIR–
FY 2023top 2 of 2 payments$622,913
DateAgencyAmountCategoryPurchase order
Sep 27, 2022Department of Administrative Services$418,896.71IT EQUIP - CENT REPAIR–
Jun 1, 2023Department of Medicaid$204,016.68SOFTWARE MAINTENANCE–
FY 2022top 1 of 1 payments$22,270
DateAgencyAmountCategoryPurchase order
Feb 9, 2022Department of Administrative Services$22,269.67TERM SOFTWARE LICENSE–

Recent payments

DateAgencyAmountCategoryMethod
May 13, 2025Department of Administrative Services$127,351.19IT EQUIP - CENT REPAIRCHK
Apr 28, 2025Department of Medicaid$52,523.93SOFTWARE MAINTENANCECHK
Feb 10, 2025Department of Administrative Services$127,351.19IT EQUIP - CENT REPAIRCHK
Jan 24, 2025Department of Medicaid$52,524.19SOFTWARE MAINTENANCECHK
Nov 15, 2024Department of Administrative Services$127,351.19IT EQUIP - CENT REPAIRCHK
Oct 28, 2024Department of Medicaid$52,524.19SOFTWARE MAINTENANCECHK
Oct 10, 2024Department of Medicaid$52,524.19SOFTWARE MAINTENANCECHK
Oct 2, 2024Department of Rehabilitation and Correction$184.24IT ITEMS <$1,000-NO ASSET TAGCHK
Aug 9, 2024Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIRCHK
May 16, 2024Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIRCHK
Feb 8, 2024Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIRCHK
Nov 9, 2023Department of Administrative Services$112,601.82IT EQUIP - CENT REPAIRCHK
Jun 1, 2023Department of Medicaid$204,016.68SOFTWARE MAINTENANCECHK
Sep 27, 2022Department of Administrative Services$418,896.71IT EQUIP - CENT REPAIRCHK
Feb 9, 2022Department of Administrative Services$22,269.67TERM SOFTWARE LICENSECHK

Other vendors serving Department of Administrative Services

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