Veridos America Inc: Ohio Government Payments
Veridos America Inc is the 504th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in Printing & Binding spending. Its payments amount to 0.5% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 7.1% year over year.
Primary spending category: Printing & Binding
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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 19, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $17,660,720.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $17,660,720.32
- Payments represented
- 41
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 19, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Veridos America Inc
$17,660,720from the agencies shownVeridos America Inc
$17,660,720 from the agencies shown
- $17,660,720100.0% 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 Public Safety | 12 | $5,431,130 |
| FY 2024 | Department of Public Safety | 12 | $5,069,670 |
| FY 2023 | Department of Public Safety | 11 | $4,733,976 |
| FY 2022 | Department of Public Safety | 6 | $2,425,945 |
| Total | 41 | $17,660,720 |
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 |
|---|---|---|---|
| Printing & Binding | 41 | $17,660,720 | Jan 19, 2022 – Jun 12, 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$5,431,130
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Public Safety | $547,560.94 | Printing & Binding | – |
| Sep 13, 2024 | Department of Public Safety | $531,125.77 | Printing & Binding | – |
| May 14, 2025 | Department of Public Safety | $523,799.86 | Printing & Binding | – |
| Apr 9, 2025 | Department of Public Safety | $492,267.78 | Printing & Binding | – |
| Dec 2, 2024 | Department of Public Safety | $476,941.69 | Printing & Binding | – |
| Aug 13, 2024 | Department of Public Safety | $438,586.11 | Printing & Binding | – |
| Feb 18, 2025 | Department of Public Safety | $417,379.63 | Printing & Binding | – |
| Jul 19, 2024 | Department of Public Safety | $416,180.94 | Printing & Binding | – |
| Mar 12, 2025 | Department of Public Safety | $410,839.66 | Printing & Binding | – |
| Oct 15, 2024 | Department of Public Safety | $408,129.32 | Printing & Binding | – |
| Dec 12, 2024 | Department of Public Safety | $398,326.69 | Printing & Binding | – |
| Jan 21, 2025 | Department of Public Safety | $369,991.15 | Printing & Binding | – |
FY 2024top 12 of 12 payments$5,069,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2023 | Department of Public Safety | $496,768.80 | Printing & Binding | – |
| Nov 15, 2023 | Department of Public Safety | $477,411.79 | Printing & Binding | – |
| Jul 28, 2023 | Department of Public Safety | $465,283.72 | Printing & Binding | – |
| Aug 25, 2023 | Department of Public Safety | $435,451.27 | Printing & Binding | – |
| May 9, 2024 | Department of Public Safety | $429,158.06 | Printing & Binding | – |
| Jun 12, 2024 | Department of Public Safety | $426,960.45 | Printing & Binding | – |
| Apr 10, 2024 | Department of Public Safety | $425,625.12 | Printing & Binding | – |
| Mar 27, 2024 | Department of Public Safety | $424,744.68 | Printing & Binding | – |
| Feb 9, 2024 | Department of Public Safety | $413,222.36 | Printing & Binding | – |
| Dec 14, 2023 | Department of Public Safety | $408,249.80 | Printing & Binding | – |
| Oct 19, 2023 | Department of Public Safety | $345,028.43 | Printing & Binding | – |
| Jan 11, 2024 | Department of Public Safety | $321,765.35 | Printing & Binding | – |
FY 2023top 11 of 11 payments$4,733,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2023 | Department of Public Safety | $484,705.38 | Printing & Binding | – |
| Oct 12, 2022 | Department of Public Safety | $474,318.38 | Printing & Binding | – |
| Oct 14, 2022 | Department of Public Safety | $464,593.28 | Printing & Binding | – |
| Jul 14, 2022 | Department of Public Safety | $457,662.88 | Printing & Binding | – |
| Aug 17, 2022 | Department of Public Safety | $452,522.25 | Printing & Binding | – |
| Jun 22, 2023 | Department of Public Safety | $423,781.53 | Printing & Binding | – |
| Feb 22, 2023 | Department of Public Safety | $404,831.44 | Printing & Binding | – |
| Jan 13, 2023 | Department of Public Safety | $403,067.16 | Printing & Binding | – |
| May 16, 2023 | Department of Public Safety | $398,082.84 | Printing & Binding | – |
| Mar 13, 2023 | Department of Public Safety | $386,924.31 | Printing & Binding | – |
| Dec 19, 2022 | Department of Public Safety | $383,486.88 | Printing & Binding | – |
FY 2022top 6 of 6 payments$2,425,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2022 | Department of Public Safety | $674,214.00 | Printing & Binding | – |
| May 13, 2022 | Department of Public Safety | $428,379.53 | Printing & Binding | – |
| Jun 15, 2022 | Department of Public Safety | $411,764.53 | Printing & Binding | – |
| Jan 19, 2022 | Department of Public Safety | $366,844.59 | Printing & Binding | – |
| Mar 17, 2022 | Department of Public Safety | $300,563.31 | Printing & Binding | – |
| Feb 14, 2022 | Department of Public Safety | $244,178.66 | Printing & Binding | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Public Safety | $547,560.94 | Printing & Binding | EFT |
| May 14, 2025 | Department of Public Safety | $523,799.86 | Printing & Binding | EFT |
| Apr 9, 2025 | Department of Public Safety | $492,267.78 | Printing & Binding | EFT |
| Mar 12, 2025 | Department of Public Safety | $410,839.66 | Printing & Binding | EFT |
| Feb 18, 2025 | Department of Public Safety | $417,379.63 | Printing & Binding | EFT |
| Jan 21, 2025 | Department of Public Safety | $369,991.15 | Printing & Binding | EFT |
| Dec 12, 2024 | Department of Public Safety | $398,326.69 | Printing & Binding | EFT |
| Dec 2, 2024 | Department of Public Safety | $476,941.69 | Printing & Binding | EFT |
| Oct 15, 2024 | Department of Public Safety | $408,129.32 | Printing & Binding | EFT |
| Sep 13, 2024 | Department of Public Safety | $531,125.77 | Printing & Binding | EFT |
| Aug 13, 2024 | Department of Public Safety | $438,586.11 | Printing & Binding | EFT |
| Jul 19, 2024 | Department of Public Safety | $416,180.94 | Printing & Binding | EFT |
| Jun 12, 2024 | Department of Public Safety | $426,960.45 | Printing & Binding | EFT |
| May 9, 2024 | Department of Public Safety | $429,158.06 | Printing & Binding | EFT |
| Apr 10, 2024 | Department of Public Safety | $425,625.12 | Printing & Binding | EFT |
| Mar 27, 2024 | Department of Public Safety | $424,744.68 | Printing & Binding | EFT |
| Feb 9, 2024 | Department of Public Safety | $413,222.36 | Printing & Binding | EFT |
| Jan 11, 2024 | Department of Public Safety | $321,765.35 | Printing & Binding | EFT |
| Dec 14, 2023 | Department of Public Safety | $408,249.80 | Printing & Binding | EFT |
| Nov 15, 2023 | Department of Public Safety | $477,411.79 | Printing & Binding | EFT |
| Oct 19, 2023 | Department of Public Safety | $345,028.43 | Printing & Binding | EFT |
| Sep 21, 2023 | Department of Public Safety | $496,768.80 | Printing & Binding | EFT |
| Aug 25, 2023 | Department of Public Safety | $435,451.27 | Printing & Binding | EFT |
| Jul 28, 2023 | Department of Public Safety | $465,283.72 | Printing & Binding | EFT |
| Jun 22, 2023 | Department of Public Safety | $423,781.53 | Printing & Binding | EFT |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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