Vie Ability: Ohio Government Payments
as recorded by Ohio: VIE ABILITY
Vie Ability is the 575th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in OFFICE SUPPY & EQ (NOT PRINT) spending. Its payments amount to 0.2% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 25.1% year over year.
Primary spending category: OFFICE SUPPY & EQ (NOT PRINT)
$14,750,549total received
16,213payments
50agencies
Jan 3, 2022 – Jun 26, 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 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 50 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $14,750,548.55. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $12,046,256.86
- Payments represented
- 12,826
- Paying agencies shown
- 5
- Largest share of supplier total
- 55.8%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Vie Ability
$12,046,257from the agencies shownVie Ability
$12,046,257 from the agencies shown
- $8,229,93555.8% of supplier total
- $1,046,7197.1% of supplier total
- $1,039,8267.0% of supplier total
- $930,7476.3% of supplier total
- $799,0295.4% 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
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 |
|---|---|---|---|
| INVESTIGATIVE SUPPLIES NEC | 6 | $988 | Feb 15, 2023 – Feb 19, 2025 |
| OFFICE EQUIP REPAIR/MAINT | 77 | $89,878 | Jun 7, 2022 – Jun 20, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 12,912 | $8,742,838 | Jan 3, 2022 – Jun 25, 2025 |
| EDUCATION & RECREATION SUPPLY | 187 | $81,066 | Feb 3, 2022 – Jun 25, 2025 |
| MINOR EQ/OTHER SUPPLIES NEC | 15 | $7,421 | Apr 17, 2023 – Jun 2, 2025 |
| NON/MONETARY AWARDS UNDER 25 | 4 | $728 | Jun 9, 2022 – Jul 30, 2024 |
| DRUGS | 2 | $70 | Jun 10, 2022 – Mar 21, 2024 |
| MED, LAB, THERAPEUTIC | 51 | $53,385 | Feb 9, 2022 – Jun 2, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 86 | $52,103 | Mar 4, 2022 – Jun 24, 2025 |
| INDEPENDENT LIVING EXPENSES | 1 | $52 | Mar 13, 2023 – Mar 13, 2023 |
| POSTAGE/MAIL SORTING SERVICES | 1 | $6 | Mar 10, 2022 – Mar 10, 2022 |
| MESSENGER/COURIER-UNREGULATED | 1 | $6 | Nov 9, 2022 – Nov 9, 2022 |
| OFFICE EQUIP & FURNITURE RENT | 1 | $4,500 | Aug 14, 2023 – Aug 14, 2023 |
| OTHER PERSONAL SERVICE | 3 | $4,347 | May 7, 2024 – Jul 15, 2024 |
| IT EQUIPT <$1,000-ASSET TAGGED | 1 | $429 | Aug 7, 2024 – Aug 7, 2024 |
| FOOD HANDLING SUPPLIES-WARDS | 72 | $42,772 | Mar 7, 2022 – May 28, 2025 |
| WEARING APPAREL - EMPLOYEES | 32 | $4,207 | Mar 7, 2022 – Mar 31, 2025 |
| GOODS - RESALE - ALL OTHER | 364 | $416,411 | Jan 6, 2022 – May 16, 2025 |
| Printing & Binding | 19 | $4,006 | Apr 21, 2022 – May 23, 2025 |
| ROAD SIGNS/SIGNALS | 1 | $400 | Apr 7, 2025 – Apr 7, 2025 |
| VEHICLE PARTS OR SUPPLIES | 2 | $40 | Oct 14, 2022 – Aug 5, 2024 |
| MESSENGER/COURIER - REGULATED | 4 | $39 | Jun 21, 2022 – Dec 27, 2022 |
| WEARING APPAREL- Non-Employee | 5 | $376 | Aug 26, 2022 – Feb 19, 2025 |
| BUILDING MAINTENANCE | 18 | $367,545 | Dec 12, 2022 – Mar 24, 2025 |
| Non-Medical Lab/Tests | 2 | $354 | Mar 2, 2023 – Sep 23, 2024 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 3 | $342 | Jul 10, 2023 – Feb 4, 2025 |
| FOOD STORAGE & PREP EQUIPMENT | 2 | $327 | Aug 29, 2022 – Aug 30, 2024 |
| STORAGE RENTAL & SERVICE | 1 | $320 | May 30, 2025 – May 30, 2025 |
| IT EQUIP, END USER | 1 | $296 | Oct 3, 2024 – Oct 3, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 1,605 | $2,819,147 | Jan 3, 2022 – Jun 25, 2025 |
| OTHER EQUIPMENT | 1 | $2,698 | Jun 13, 2025 – Jun 13, 2025 |
| BUILDING AND HOME FURNISHINGS | 14 | $26,449 | Aug 31, 2022 – Jun 25, 2025 |
| Books, Paper Subscriptions, et | 3 | $264 | May 16, 2022 – Mar 7, 2023 |
| FREIGHT | 4 | $2,518 | Aug 1, 2022 – Jun 24, 2025 |
| FOOD & RELATED SUPPLIES-RESALE | 1 | $252 | Sep 10, 2024 – Sep 10, 2024 |
| EDUCATIONAL AND REC EQUIP | 2 | $2,509 | Apr 24, 2024 – Aug 7, 2024 |
| WEAPONS AND SECURITY EQUIPT | 1 | $2,387 | Aug 27, 2024 – Aug 27, 2024 |
| MINOR PRIZES -LOT | 2 | $235 | Sep 11, 2023 – Jun 5, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 38 | $20,069 | Feb 18, 2022 – May 27, 2025 |
| UTIL ELECTRICITY | 1 | $2 | Nov 4, 2022 – Nov 4, 2022 |
| HOME MONITORING | 4 | $18,180 | May 21, 2024 – May 22, 2024 |
| OTHER RENTALS | 2 | $1,800 | May 2, 2025 – May 2, 2025 |
| ADVERT PROMOTIONAL SUPPLIES | 3 | $166 | Jul 28, 2022 – Dec 19, 2023 |
| OFFICE EQ (NOT COPY OR PRINT) | 161 | $1,533,354 | Mar 14, 2022 – Jun 25, 2025 |
| HEAVY EQUIPMENT NEC | 3 | $14,290 | Aug 29, 2022 – Aug 5, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 332 | $142,454 | Jan 12, 2022 – Jun 23, 2025 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 40 | $14,197 | Feb 4, 2022 – Jun 10, 2025 |
| FOOD-State Function | 2 | $132 | Dec 13, 2022 – Feb 15, 2023 |
| Food-Wards/Cadets/Students etc | 42 | $13,053 | Feb 13, 2023 – May 28, 2025 |
| WARDS - PERSONAL SUPPLIES | 55 | $125,496 | Mar 21, 2022 – Jun 11, 2025 |
| SERVICE/SAFETY ACHVMT AWARDS | 1 | $120 | Jan 25, 2024 – Jan 25, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 2 | $114 | Jul 12, 2023 – Feb 25, 2025 |
| Construction-Bldgs, other NEC | 3 | $112,678 | May 13, 2024 – Oct 17, 2024 |
| EMPL CLOTIHNG CLEANING/REPAIR | 1 | $112 | Apr 9, 2025 – Apr 9, 2025 |
| ISTV-Other Goods & Service | 4 | $10,947 | Feb 2, 2022 – Oct 19, 2022 |
| ISTV-OTHER GOODS & SERVICE | 8 | $10,647 | Dec 20, 2023 – Jun 26, 2025 |
| NON MONETARY AWARDS OVER $25 | 4 | $1,025 | Mar 17, 2022 – Jun 24, 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 5,191 payments$5,658,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2025 | Adjutant General's Department | $219,358.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 4, 2025 | Department of Commerce | $199,258.19 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jan 15, 2025 | Adjutant General's Department | $127,244.98 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jan 30, 2025 | Department of Transportation | $101,034.02 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 22, 2024 | Department of Youth Services | $97,024.93 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 28, 2025 | Department of Public Safety | $94,500.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 2, 2025 | Adjutant General's Department | $90,916.50 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Mar 4, 2025 | Adjutant General's Department | $87,500.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 7, 2024 | Department of Transportation | $61,779.50 | Construction-Bldgs, other NEC | – |
| Jul 8, 2024 | Environmental Protection Agency | $56,364.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 16, 2024 | Department of Development | $56,316.40 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 26, 2025 | Department of Rehabilitation and Correction | $51,034.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 8, 2024 | Department of Youth Services | $50,672.50 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jun 20, 2025 | Department of Public Safety | $48,294.35 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 15, 2024 | Department of Transportation | $34,740.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 18, 2024 | Adjutant General's Department | $34,349.50 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 5, 2024 | Department of Development | $31,899.90 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 30, 2024 | Department of Development | $30,233.88 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 28, 2024 | Department of Youth Services | $29,325.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 7, 2025 | Department of Rehabilitation and Correction | $25,201.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2024top 20 of 4,716 payments$4,524,426
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2024 | Adjutant General's Department | $121,739.50 | BUILDING MAINTENANCE | – |
| Apr 5, 2024 | Adjutant General's Department | $87,120.08 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Mar 4, 2024 | Department of Transportation | $85,740.50 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Feb 6, 2024 | Department of Transportation | $73,626.00 | BUILDING MAINTENANCE | – |
| Nov 29, 2023 | Department of Public Safety | $61,404.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 10, 2023 | Department of Public Safety | $39,231.67 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 31, 2023 | Department of Transportation | $38,424.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 9, 2024 | Adjutant General's Department | $37,090.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jan 24, 2024 | Department of Public Safety | $36,613.33 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $30,129.11 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $29,323.65 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 13, 2024 | Department of Transportation | $28,600.50 | Construction-Bldgs, other NEC | – |
| Apr 18, 2024 | Department of Youth Services | $28,362.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 13, 2024 | Department of Mental Health and Addiction Services | $27,552.40 | WARDS - PERSONAL SUPPLIES | – |
| Jun 10, 2024 | Department of Rehabilitation and Correction | $23,100.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 11, 2023 | Department of Health | $22,472.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 14, 2023 | Department of Transportation | $22,272.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Sep 8, 2023 | Department of Public Safety | $21,930.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 5, 2024 | Adjutant General's Department | $21,609.54 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Sep 8, 2023 | Department of Rehabilitation and Correction | $21,424.44 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2023top 20 of 4,311 payments$3,248,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2023 | Department of Transportation | $108,247.00 | BUILDING MAINTENANCE | – |
| Apr 7, 2023 | Department of Public Safety | $38,832.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 24, 2022 | Department of Public Safety | $35,760.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 6, 2023 | Department of Rehabilitation and Correction | $22,701.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 17, 2022 | Department of Public Safety | $22,413.30 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 6, 2022 | Department of Rehabilitation and Correction | $19,399.80 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 15, 2023 | Department of Transportation | $17,839.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 8, 2022 | Department of Public Safety | $17,544.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 14, 2023 | Department of Public Safety | $17,544.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 16, 2023 | Department of Public Safety | $17,544.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 30, 2023 | Department of Public Safety | $17,544.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 2, 2023 | Department of Public Safety | $17,544.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 1, 2022 | Department of Rehabilitation and Correction | $16,215.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 11, 2022 | Department of Public Safety | $15,056.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 1, 2023 | Department of Commerce | $13,830.30 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 7, 2022 | Department of Rehabilitation and Correction | $13,752.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 11, 2023 | Department of Rehabilitation and Correction | $13,483.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 27, 2023 | Department of Rehabilitation and Correction | $13,464.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 3, 2023 | Department of Rehabilitation and Correction | $13,143.40 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 6, 2022 | Department of Public Safety | $13,095.86 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 20 of 1,995 payments$1,318,893
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2022 | Department of Rehabilitation and Correction | $31,168.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $26,107.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 14, 2022 | Department of Rehabilitation and Correction | $19,852.80 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 19, 2022 | Department of Rehabilitation and Correction | $18,360.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $15,106.29 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 25, 2022 | Department of Public Safety | $15,056.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 3, 2022 | Department of Public Safety | $15,056.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 10, 2022 | Department of Public Safety | $14,604.32 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $13,925.31 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $13,845.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $13,053.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 21, 2022 | Department of Public Safety | $12,963.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 11, 2022 | Department of Public Safety | $11,764.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 21, 2022 | Department of Mental Health and Addiction Services | $11,380.20 | WARDS - PERSONAL SUPPLIES | – |
| Apr 18, 2022 | Department of Rehabilitation and Correction | $10,828.80 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 7, 2022 | Department of Rehabilitation and Correction | $10,513.21 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 2, 2022 | Department of Mental Health and Addiction Services | $10,150.80 | WARDS - PERSONAL SUPPLIES | – |
| Feb 9, 2022 | Department of Rehabilitation and Correction | $9,324.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 19, 2022 | Department of Rehabilitation and Correction | $9,154.97 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 27, 2022 | Department of Rehabilitation and Correction | $9,024.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Rehabilitation and Correction | $2,421.11 | ISTV-OTHER GOODS & SERVICE | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $229.45 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $12.08 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $3,191.17 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Taxation | $144.42 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Youth Services | $423.49 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $2,932.80 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $8,379.16 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,125.89 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $471.43 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $905.10 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $196.25 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Veterans Services | $509.22 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Environmental Review Appeals Commission | $407.68 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $2,930.65 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Youth Services | $113.09 | EDUCATION & RECREATION SUPPLY | EFT |
| Jun 25, 2025 | Department of Commerce | $2,147.18 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $207.44 | ISTV-OTHER GOODS & SERVICE | EFT |
| Jun 25, 2025 | Department of Veterans Services | $15.79 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Commerce | $722.12 | BUILDING AND HOME FURNISHINGS | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $180.69 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Veterans Services | $1,904.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Youth Services | $43.60 | EDUCATION & RECREATION SUPPLY | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,063.70 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Office of the Consumers' Counsel | $108.25 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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