SpendLedger

Western Reserve Technology Ltd: Ohio Government Payments

as recorded by Ohio: WESTERN RESERVE TECHNOLOGY LTD

Western Reserve Technology Ltd is the 220th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in INFO TECH EQUIP - CENTRALIZED spending. Its payments amount to 1.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 30.9% year over year.

Primary spending category: INFO TECH EQUIP - CENTRALIZED

$66,500,818total received
3,002payments
33agencies
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 33 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $66,500,817.81. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$59,363,543.24
Payments represented
2,437
Paying agencies shown
5
Largest share of supplier total
43.2%

Largest displayed relationship: Department of Administrative Services. 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

Western Reserve Technology Ltd

$59,363,543from the agencies shown

Western Reserve Technology Ltd
$59,363,543 from the agencies shown

  1. $28,727,30943.2% of supplier total
  2. $17,184,64925.8% of supplier total
  3. $6,765,86810.2% of supplier total
  4. $3,497,4625.3% of supplier total
  5. $3,188,2564.8% 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 Services164$13,071,199
FY 2025Department of Job and Family Services9$5,830,070
FY 2025Department of Rehabilitation and Correction484$3,421,641
FY 2025Department of Public Safety68$2,376,818
FY 2025Bureau of Workers Compensation6$1,647,243
FY 2025Department of Mental Health and Addiction Services20$743,005
FY 2025Department of Transportation8$585,842
FY 2025Attorney General5$420,414
FY 2025Department of Commerce24$257,040
FY 2025Public Utilities Commission of Ohio3$172,276
FY 2025Department of Youth Services29$172,253
FY 2025Department of Taxation4$96,237
FY 2025Department of Health11$80,305
FY 2025Department of Agriculture4$60,203
FY 2025Ohio State Board of Cosmetology8$12,476
FY 2025Department of Natural Resources16$9,333
FY 2025Department of Education and Workforce9$8,094
FY 2025Department of Aging5$4,079
FY 2025Department of Veterans Services2$3,672
FY 2025Public Defender Commission2$2,478
FY 2025State Board of Pharmacy2$2,213
FY 2025Opportunities for Ohioans with Disabilities Agency3$893
FY 2025Department of Developmental Disabilities1$496
FY 2024Department of Administrative Services109$9,669,368
FY 2024Department of Rehabilitation and Correction565$7,382,676
FY 2024Bureau of Workers Compensation6$1,466,474
FY 2024Department of Transportation156$692,707
FY 2024Department of Public Safety93$661,785
FY 2024Department of Job and Family Services11$624,202
FY 2024Department of Mental Health and Addiction Services12$525,455
FY 2024Ohio Industrial Commission4$390,314
FY 2024Department of Agriculture11$220,628
FY 2024Department of Youth Services22$178,312
FY 2024Department of Health9$77,844
FY 2024Department of Commerce7$72,500
FY 2024Development Services Agency2$46,497
FY 2024Department of Developmental Disabilities3$37,003
FY 2024Department Of Higher Education4$18,097
FY 2024Department of Natural Resources14$17,501
FY 2024State Library Board1$11,832
FY 2024Public Utilities Commission of Ohio1$9,675
FY 2024Department of Medicaid1$9,256
FY 2024Department of Insurance1$5,155
FY 2024Department of Education4$5,149
FY 2024Public Defender Commission1$3,356
FY 2024Board of Nursing2$2,528
FY 2024Commission on Service and Volunteerism3$2,281
FY 2024Ohio State Board of Cosmetology1$1,326
FY 2024Department of Education and Workforce1$484
FY 2023Department of Rehabilitation and Correction536$5,799,210
FY 2023Department of Administrative Services32$4,165,869
FY 2023Department of Mental Health and Addiction Services16$985,852
FY 2023Department of Public Safety26$407,344
FY 2023Department of Youth Services17$134,412
FY 2023Department of Commerce18$96,101
FY 2023Department of Taxation2$95,305
FY 2023Department of Medicaid1$40,127
FY 2023Department of Job and Family Services10$39,095
FY 2023Department of Education3$30,480
FY 2023Department of Natural Resources5$29,037
FY 2023Department of Transportation5$17,185
FY 2023Department of Insurance4$17,100
FY 2023State Library Board1$15,440
FY 2023Department of Health6$14,707
FY 2023Department of Agriculture6$11,081
FY 2023Board of Nursing6$5,441
FY 2023Ohio State Board of Cosmetology8$3,816
FY 2023Public Defender Commission1$3,799
FY 2023Department of Developmental Disabilities1$2,161
FY 2023Department of Aging1$258
FY 2023Public Utilities Commission of Ohio1$180
FY 2022Department of Administrative Services13$1,820,872
FY 2022Department of Rehabilitation and Correction286$581,122
FY 2022Department of Commerce7$367,450
FY 2022Department of Job and Family Services1$272,500
FY 2022Department of Mental Health and Addiction Services14$201,735
FY 2022Bureau of Workers Compensation2$74,539
FY 2022Department of Natural Resources5$52,637
FY 2022Department of Public Safety16$51,516
FY 2022Department of Health5$20,147
FY 2022Department of Youth Services5$15,649
FY 2022Board of Nursing2$5,408
FY 2022Ohio Expositions Commission2$4,983
FY 2022Department of Veterans Services2$2,733
FY 2022Department of Transportation1$2,413
FY 2022Department of Agriculture1$1,219
FY 2022Department of Taxation1$700
FY 2022Department of Aging2$512
Total3,002$66,500,818

What the payments were for

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

CategoryPaymentsTotalFirst / last
BOOKS, PAPER SUBSCRIPTIONS, ET1$9,950Mar 20, 2025 – Mar 20, 2025
IT & NETWORK11$99,279Jul 22, 2022 – Mar 21, 2025
OIL/LUBES - AIR & WATER CRAFT1$99Jul 10, 2024 – Jul 10, 2024
NETWORK/COMM Equip Wireless12$963,924Jun 22, 2022 – Jul 16, 2024
IT DEV - OFFICE/IT/OTHR SUPPLS4$9,388Dec 6, 2022 – Dec 13, 2024
PROMPT PAY INTEREST - ONLY2$93Jun 18, 2024 – Oct 28, 2024
IT DEV - END USER EQUIP3$91,051Jul 7, 2023 – Jan 25, 2024
FACTORY, WAREHOUSE MAINT1$870Mar 4, 2022 – Mar 4, 2022
WEAPONS AND SECURITY EQUIPT13$852,428Jul 12, 2022 – May 6, 2025
MESSENGER/COURIER-UNREGULATED1$85Nov 16, 2023 – Nov 16, 2023
EDUCATION & RECREATION SUPPLY31$82,490Feb 17, 2022 – Jun 23, 2025
STATE PLANNED TRAINING/EMP1$76Oct 28, 2024 – Oct 28, 2024
IT EQUIP - CENTRALIZED <$1,00017$71,874Mar 1, 2022 – May 5, 2025
HEAVY EQUIPMENT NEC18$70,006Apr 4, 2022 – Feb 12, 2025
ROADS,BRIDGES,TRAILS, GROUND S1$670Oct 2, 2023 – Oct 2, 2023
Construction-Bldgs, other NEC9$664,094Jun 8, 2022 – Jan 26, 2023
ROAD SIGNS/SIGNALS1$6,560Jun 18, 2025 – Jun 18, 2025
CHLORIDES--SALT-DOT1$654Jan 19, 2024 – Jan 19, 2024
CLEANING AND MAINT EQUIPT9$52,646Feb 8, 2022 – Feb 3, 2025
LOANS-NON-GOVERNMENTAL1$45,000May 13, 2024 – May 13, 2024
MINOR EQ/OTHER SUPPLIES NEC19$43,473Jan 13, 2022 – Jun 9, 2025
POWER TOOLS8$42,768Jun 24, 2022 – Jun 20, 2025
TERM SOFTWARE LICENSE68$4,204,831Jan 28, 2022 – Jun 23, 2025
IT CABLING, EQUIP SRVC, & RPR8$420,033Feb 23, 2023 – May 6, 2025
MED, LAB, THERAPEUTIC11$39,141Jan 11, 2022 – Oct 25, 2023
CLEANING & MAINT SUPPL, EQUIP1,405$3,850,968Jan 3, 2022 – Jun 25, 2025
COPY/PRINT/SCAN EQUIP <$1,00035$371,234Mar 17, 2022 – Jun 24, 2025
OFFICE EQ (NOT COPY OR PRINT)7$36,038Jan 11, 2022 – May 20, 2025
Vendor offered train/Cert fee1$3,510Jun 4, 2025 – Jun 4, 2025
OFFICE EQUIP REPAIR/MAINT2$3,416May 23, 2024 – Jul 8, 2024
SOFTWARE MAINTENANCE41$3,251,112Jun 24, 2022 – Jun 23, 2025
BUILDING AND HOME FURNISHINGS2$32,051Jun 23, 2025 – Jun 26, 2025
GOODS - RESALE - ALL OTHER6$28,760Feb 14, 2022 – May 5, 2025
AGRICULTURE & GROUNDSKEEPING1$273Jun 4, 2024 – Jun 4, 2024
MERCHANDISE PKG & MFG SUPPLIES9$26,695Apr 22, 2022 – Jun 12, 2025
MAINFRAME PROPRIETARY SOFTWARE4$265,880Feb 3, 2022 – Nov 24, 2023
IT ITEMS <$1,000-NO ASSET TAG371$2,463,535Feb 4, 2022 – Jun 25, 2025
SW PERPETUAL LICENSE >= $10007$244,148Jan 18, 2022 – May 8, 2025
IT EQUIPT <$1,000-ASSET TAGGED63$237,519Jan 14, 2022 – Jun 24, 2025
COPY, PRINT, SCAN EQUIPMENT9$2,352,971Jul 25, 2023 – Jun 24, 2025
INFO TECH EQUIP - CENTRALIZED124$23,498,573Mar 15, 2022 – Jun 25, 2025
GROUNDS & AGRI SUPPLIES, EQUIP6$2,296Mar 22, 2022 – Jun 5, 2024
ISTV-Goods & Svc-INTRA-Agency2$2,260Aug 25, 2023 – Aug 25, 2023
COPY, PRINT, SCAN, RENTAL2$2,204Nov 8, 2023 – May 24, 2024
OFFICE SUPPY & EQ (NOT PRINT)94$220,101Mar 31, 2022 – Jun 25, 2025
VEHICLE PARTS OR SUPPLIES10$21,765Sep 29, 2022 – May 23, 2025
IT EQUIP, END USER70$2,018,470Jan 11, 2022 – Jun 24, 2025
HOSTING SERVICES (IAAS & SAAS)25$2,008,920Dec 19, 2022 – Jun 23, 2025
MAINFRAME HARDWARE MAINTENANCE20$1,980,052Apr 27, 2022 – Apr 22, 2025
BUILDING MAINTENANCE19$195,480Apr 11, 2022 – Apr 30, 2025
WEARING APPAREL - EMPLOYEES180$193,290Jan 21, 2022 – Jun 26, 2025
IT EQUIP - CENT REPAIR33$1,804,287Jul 26, 2022 – May 28, 2025
MEDICAL/VET FEES-NON HOSPITAL3$16,900Mar 29, 2022 – Apr 21, 2022
WEARING APPAREL- Non-Employee18$16,246Jan 12, 2022 – May 1, 2025
FOOD STORAGE & PREP EQUIPMENT1$15,964Jun 27, 2023 – Jun 27, 2023
SW PERPETUAL LICENSE < $1,00016$158,691Mar 3, 2022 – Jun 3, 2025
COMMU EQUIP PRTS & RPR-UNREG1$142Aug 5, 2022 – Aug 5, 2022
OTHER EQUIPMENT11$139,747Jan 5, 2022 – Jun 9, 2025
IT TECHNICAL SUBSCRIPTIONS3$1,377,357Jun 24, 2022 – Oct 10, 2023
IT DEV - EQUIP - CENTRALIZED2$13,295Apr 5, 2024 – Apr 15, 2024
EDUCATIONAL AND REC EQUIP10$121,541Jan 24, 2022 – Jun 9, 2025
MAINFRAME PROPRIETARY SW MAINT4$120,891Jul 14, 2022 – Apr 22, 2025
WEAPONS,AMMO,SECURITY,SAFETY47$115,004Jan 3, 2022 – Jun 25, 2025
NETWORK/COMM Equip Wired59$11,401,716May 4, 2022 – Jun 18, 2025
INVESTIGATIVE SUPPLIES NEC7$11,254Sep 27, 2023 – Aug 26, 2024
WARDS - PERSONAL SUPPLIES20$104,782Feb 14, 2022 – Jun 6, 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 20 of 887 payments$28,978,283
DateAgencyAmountCategoryPurchase order
Jun 9, 2025Department of Job and Family Services$3,965,842.48NETWORK/COMM Equip Wired–
Aug 29, 2024Department of Public Safety$1,888,040.00COPY, PRINT, SCAN EQUIPMENT–
Oct 7, 2024Bureau of Workers Compensation$1,462,675.00SOFTWARE MAINTENANCE–
Jun 18, 2025Department of Job and Family Services$1,326,618.00NETWORK/COMM Equip Wired–
May 8, 2025Department of Rehabilitation and Correction$1,189,689.50INFO TECH EQUIP - CENTRALIZED–
Apr 22, 2025Department of Administrative Services$1,124,271.90INFO TECH EQUIP - CENTRALIZED–
Jul 26, 2024Department of Administrative Services$896,730.00NETWORK/COMM Equip Wired–
Jan 16, 2025Department of Administrative Services$579,113.00NETWORK/COMM Equip Wired–
Feb 24, 2025Department of Administrative Services$447,456.00NETWORK/COMM Equip Wired–
Jan 28, 2025Department of Administrative Services$402,082.00NETWORK/COMM Equip Wired–
Jan 14, 2025Department of Administrative Services$388,200.00INFO TECH EQUIP - CENTRALIZED–
Jan 23, 2025Department of Administrative Services$385,560.00NETWORK/COMM Equip Wired–
Jun 24, 2025Department of Rehabilitation and Correction$337,890.00IT ITEMS <$1,000-NO ASSET TAG–
Oct 16, 2024Department of Administrative Services$335,890.65INFO TECH EQUIP - CENTRALIZED–
Oct 9, 2024Department of Transportation$331,595.00SOFTWARE MAINTENANCE–
Jan 14, 2025Department of Administrative Services$326,502.00INFO TECH EQUIP - CENTRALIZED–
Jul 29, 2024Department of Administrative Services$317,002.00NETWORK/COMM Equip Wired–
Jan 21, 2025Department of Administrative Services$315,233.00TERM SOFTWARE LICENSE–
Oct 16, 2024Department of Administrative Services$301,658.35INFO TECH EQUIP - CENTRALIZED–
Jan 23, 2025Department of Administrative Services$289,252.00NETWORK/COMM Equip Wired–
FY 2024top 20 of 1,044 payments$22,132,405
DateAgencyAmountCategoryPurchase order
Jun 5, 2024Department of Rehabilitation and Correction$1,506,238.00INFO TECH EQUIP - CENTRALIZED–
Oct 10, 2023Bureau of Workers Compensation$1,252,538.00IT TECHNICAL SUBSCRIPTIONS–
Apr 12, 2024Department of Administrative Services$949,253.50INFO TECH EQUIP - CENTRALIZED–
May 28, 2024Department of Rehabilitation and Correction$861,972.00NETWORK/COMM Equip Wireless–
Jan 16, 2024Department of Administrative Services$836,191.90INFO TECH EQUIP - CENTRALIZED–
Jan 25, 2024Department of Administrative Services$750,388.85INFO TECH EQUIP - CENTRALIZED–
Apr 26, 2024Department of Administrative Services$698,565.19HOSTING SERVICES (IAAS & SAAS)–
Jul 17, 2023Department of Administrative Services$687,881.50INFO TECH EQUIP - CENTRALIZED–
Nov 16, 2023Department of Administrative Services$644,365.70INFO TECH EQUIP - CENTRALIZED–
Dec 22, 2023Department of Administrative Services$446,917.87INFO TECH EQUIP - CENTRALIZED–
Nov 8, 2023Department of Rehabilitation and Correction$410,015.25INFO TECH EQUIP - CENTRALIZED–
Nov 3, 2023Department of Rehabilitation and Correction$402,822.00INFO TECH EQUIP - CENTRALIZED–
Nov 1, 2023Department of Rehabilitation and Correction$395,628.75INFO TECH EQUIP - CENTRALIZED–
Nov 2, 2023Department of Rehabilitation and Correction$374,049.00INFO TECH EQUIP - CENTRALIZED–
Jun 17, 2024Department of Administrative Services$359,511.75NETWORK/COMM Equip Wired–
Nov 1, 2023Department of Rehabilitation and Correction$352,469.25INFO TECH EQUIP - CENTRALIZED–
May 30, 2024Department of Administrative Services$348,412.00INFO TECH EQUIP - CENTRALIZED–
Nov 1, 2023Department of Rehabilitation and Correction$345,276.00INFO TECH EQUIP - CENTRALIZED–
Jul 25, 2023Department of Job and Family Services$328,050.00COPY, PRINT, SCAN EQUIPMENT–
Jun 14, 2024Ohio Industrial Commission$321,150.00IT EQUIP, END USER–
FY 2023top 20 of 706 payments$11,913,997
DateAgencyAmountCategoryPurchase order
Nov 30, 2022Department of Administrative Services$976,899.00INFO TECH EQUIP - CENTRALIZED–
May 24, 2023Department of Administrative Services$828,766.09INFO TECH EQUIP - CENTRALIZED–
May 18, 2023Department of Rehabilitation and Correction$759,437.50INFO TECH EQUIP - CENTRALIZED–
Jan 3, 2023Department of Rehabilitation and Correction$655,391.71INFO TECH EQUIP - CENTRALIZED–
Aug 1, 2022Department of Rehabilitation and Correction$580,200.00TERM SOFTWARE LICENSE–
Nov 8, 2022Department of Rehabilitation and Correction$529,250.00WEAPONS AND SECURITY EQUIPT–
Jan 26, 2023Department of Mental Health and Addiction Services$501,474.59Construction-Bldgs, other NEC–
Jul 22, 2022Department of Administrative Services$481,759.00INFO TECH EQUIP - CENTRALIZED–
Jun 13, 2023Department of Administrative Services$474,813.91INFO TECH EQUIP - CENTRALIZED–
Nov 2, 2022Department of Rehabilitation and Correction$379,709.40INFO TECH EQUIP - CENTRALIZED–
May 18, 2023Department of Rehabilitation and Correction$313,521.00INFO TECH EQUIP - CENTRALIZED–
Sep 19, 2022Department of Administrative Services$279,088.75INFO TECH EQUIP - CENTRALIZED–
Aug 17, 2022Department of Administrative Services$270,118.50NETWORK/COMM Equip Wired–
Apr 11, 2023Department of Administrative Services$250,356.41INFO TECH EQUIP - CENTRALIZED–
Dec 12, 2022Department of Public Safety$235,185.30INFO TECH EQUIP - CENTRALIZED–
Sep 15, 2022Department of Mental Health and Addiction Services$213,737.50TERM SOFTWARE LICENSE–
Jan 4, 2023Department of Rehabilitation and Correction$213,206.25COPY/PRINT/SCAN EQUIP <$1,000–
Jan 3, 2023Department of Rehabilitation and Correction$181,177.50INFO TECH EQUIP - CENTRALIZED–
Jul 26, 2022Department of Administrative Services$154,295.00IT EQUIP - CENT REPAIR–
Jul 12, 2022Department of Rehabilitation and Correction$144,287.50WEAPONS AND SECURITY EQUIPT–
FY 2022top 20 of 365 payments$3,476,133
DateAgencyAmountCategoryPurchase order
Apr 27, 2022Department of Administrative Services$1,300,906.00INFO TECH EQUIP - CENTRALIZED–
Apr 27, 2022Department of Administrative Services$453,583.00MAINFRAME HARDWARE MAINTENANCE–
Apr 25, 2022Department of Job and Family Services$272,500.00IT EQUIP, END USER–
Mar 7, 2022Department of Commerce$217,044.00IT EQUIP, END USER–
Jun 13, 2022Department of Mental Health and Addiction Services$73,423.50Construction-Bldgs, other NEC–
Jun 15, 2022Department of Rehabilitation and Correction$52,748.00BUILDING MAINTENANCE–
Jan 5, 2022Department of Natural Resources$52,500.00OTHER EQUIPMENT–
Jan 18, 2022Department of Commerce$48,400.00IT EQUIP, END USER–
Jan 18, 2022Department of Commerce$45,408.00SW PERPETUAL LICENSE >= $1000–
Jun 24, 2022Bureau of Workers Compensation$41,141.45SOFTWARE MAINTENANCE–
Mar 17, 2022Department of Mental Health and Addiction Services$40,248.75IT ITEMS <$1,000-NO ASSET TAG–
Jun 16, 2022Department of Rehabilitation and Correction$36,777.00BUILDING MAINTENANCE–
Jun 14, 2022Department of Mental Health and Addiction Services$34,882.25IT ITEMS <$1,000-NO ASSET TAG–
Jun 24, 2022Bureau of Workers Compensation$33,397.38IT TECHNICAL SUBSCRIPTIONS–
Jun 3, 2022Department of Administrative Services$32,895.25IT ITEMS <$1,000-NO ASSET TAG–
Jan 24, 2022Department of Commerce$27,170.00EDUCATIONAL AND REC EQUIP–
Jun 8, 2022Department of Mental Health and Addiction Services$22,172.50Construction-Bldgs, other NEC–
May 18, 2022Department of Administrative Services$19,852.50IT ITEMS <$1,000-NO ASSET TAG–
Apr 6, 2022Department of Commerce$19,257.50IT EQUIP, END USER–
Jun 14, 2022Department of Mental Health and Addiction Services$15,232.50Construction-Bldgs, other NEC–

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Department of Rehabilitation and Correction$134.86WEARING APPAREL - EMPLOYEESEFT
Jun 26, 2025Department of Rehabilitation and Correction$15,646.50BUILDING AND HOME FURNISHINGSEFT
Jun 25, 2025Department of Rehabilitation and Correction$438.60CLEANING & MAINT SUPPL, EQUIPEFT
Jun 25, 2025Department of Rehabilitation and Correction$3,181.95CLEANING & MAINT SUPPL, EQUIPEFT
Jun 25, 2025Department of Health$3,799.10INFO TECH EQUIP - CENTRALIZEDEFT
Jun 25, 2025Department of Youth Services$833.96OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 25, 2025Department of Rehabilitation and Correction$57.64OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 25, 2025Department of Youth Services$2,896.50WEAPONS,AMMO,SECURITY,SAFETYEFT
Jun 25, 2025Department of Natural Resources$676.26IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 24, 2025Department of Public Safety$24,665.90OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 24, 2025Department of Rehabilitation and Correction$183.67CLEANING & MAINT SUPPL, EQUIPEFT
Jun 24, 2025Department of Youth Services$1,253.87COPY, PRINT, SCAN EQUIPMENTEFT
Jun 24, 2025Department of Youth Services$1,420.64COPY/PRINT/SCAN EQUIP <$1,000CHK
Jun 24, 2025Department of Rehabilitation and Correction$30,800.00IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 24, 2025Department of Rehabilitation and Correction$28,435.00IT EQUIP, END USEREFT
Jun 24, 2025Department of Rehabilitation and Correction$48,895.36CLEANING & MAINT SUPPL, EQUIPEFT
Jun 24, 2025Department of Rehabilitation and Correction$1,260.34IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 24, 2025Department of Rehabilitation and Correction$912.00CLEANING & MAINT SUPPL, EQUIPEFT
Jun 24, 2025Department of Rehabilitation and Correction$337,890.00IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 24, 2025Department of Education and Workforce$464.99IT EQUIPT <$1,000-ASSET TAGGEDEFT
Jun 24, 2025Department of Rehabilitation and Correction$2,222.96IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 23, 2025Department of Administrative Services$7,276.30HOSTING SERVICES (IAAS & SAAS)EFT
Jun 23, 2025Department of Education and Workforce$2,290.26IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 23, 2025Department of Rehabilitation and Correction$16,404.50BUILDING AND HOME FURNISHINGSEFT
Jun 23, 2025Department of Mental Health and Addiction Services$13,223.22SOFTWARE MAINTENANCEEFT

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