SpendLedger

Winmill Software, Inc.: Ohio Government Payments

Winmill Software, Inc. is the 2,441st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 49th in IT & NETWORK spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span.

Primary spending category: IT & NETWORK

$1,378,250total received
15payments
1agency
Sep 25, 2024 – Jun 25, 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.

1 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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Sep 25, 2024 to Jun 25, 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: $1,378,250.00. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,378,250.00
Payments represented
15
Paying agencies shown
1
Largest share of supplier total
100.0%

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

Sep 25, 2024 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Winmill Software, Inc.

$1,378,250from the agencies shown

Winmill Software, Inc.
$1,378,250 from the agencies shown

  1. $1,378,250100.0% 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 yearAgencyPaymentsTotal
FY 2025Department of Administrative Services15$1,378,250

What the payments were for

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

CategoryPaymentsTotalFirst / last
HOSTING SERVICES (IAAS & SAAS)1$87,000Sep 25, 2024 – Sep 25, 2024
IT & NETWORK9$821,380Oct 10, 2024 – Jun 25, 2025
PUR PERS SVCS-IT/TELECOM (CAP)5$469,870Jan 22, 2025 – Jun 25, 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 15 of 15 payments$1,378,250
DateAgencyAmountCategoryPurchase order
Jan 22, 2025Department of Administrative Services$161,380.00IT & NETWORK–
Dec 9, 2024Department of Administrative Services$126,250.00IT & NETWORK–
Oct 10, 2024Department of Administrative Services$126,250.00IT & NETWORK–
Jun 25, 2025Department of Administrative Services$120,000.00PUR PERS SVCS-IT/TELECOM (CAP)–
Jun 25, 2025Department of Administrative Services$93,750.00IT & NETWORK–
Feb 21, 2025Department of Administrative Services$90,000.00PUR PERS SVCS-IT/TELECOM (CAP)–
Mar 13, 2025Department of Administrative Services$90,000.00PUR PERS SVCS-IT/TELECOM (CAP)–
May 19, 2025Department of Administrative Services$90,000.00PUR PERS SVCS-IT/TELECOM (CAP)–
May 19, 2025Department of Administrative Services$88,750.00IT & NETWORK–
Sep 25, 2024Department of Administrative Services$87,000.00HOSTING SERVICES (IAAS & SAAS)–
Jan 22, 2025Department of Administrative Services$79,870.00PUR PERS SVCS-IT/TELECOM (CAP)–
Mar 13, 2025Department of Administrative Services$66,250.00IT & NETWORK–
Apr 7, 2025Department of Administrative Services$66,250.00IT & NETWORK–
Feb 21, 2025Department of Administrative Services$66,250.00IT & NETWORK–
Nov 13, 2024Department of Administrative Services$26,250.00IT & NETWORK–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Administrative Services$120,000.00PUR PERS SVCS-IT/TELECOM (CAP)EFT
Jun 25, 2025Department of Administrative Services$93,750.00IT & NETWORKEFT
May 19, 2025Department of Administrative Services$90,000.00PUR PERS SVCS-IT/TELECOM (CAP)EFT
May 19, 2025Department of Administrative Services$88,750.00IT & NETWORKEFT
Apr 7, 2025Department of Administrative Services$66,250.00IT & NETWORKEFT
Mar 13, 2025Department of Administrative Services$66,250.00IT & NETWORKEFT
Mar 13, 2025Department of Administrative Services$90,000.00PUR PERS SVCS-IT/TELECOM (CAP)EFT
Feb 21, 2025Department of Administrative Services$90,000.00PUR PERS SVCS-IT/TELECOM (CAP)EFT
Feb 21, 2025Department of Administrative Services$66,250.00IT & NETWORKEFT
Jan 22, 2025Department of Administrative Services$79,870.00PUR PERS SVCS-IT/TELECOM (CAP)EFT
Jan 22, 2025Department of Administrative Services$161,380.00IT & NETWORKEFT
Dec 9, 2024Department of Administrative Services$126,250.00IT & NETWORKEFT
Nov 13, 2024Department of Administrative Services$26,250.00IT & NETWORKEFT
Oct 10, 2024Department of Administrative Services$126,250.00IT & NETWORKEFT
Sep 25, 2024Department of Administrative Services$87,000.00HOSTING SERVICES (IAAS & SAAS)EFT

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