XLN Systems Inc: Ohio Government Payments
as recorded by Ohio: XLN SYSTEMS INC
XLN Systems Inc is the 2,499th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 50th in IT & NETWORK spending. Its payments amount to 0.1% of everything the Department of Commerce has paid vendors in that span. Payments to it fell 45.5% year over year.
Primary spending category: IT & NETWORK
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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 13, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,323,010.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,287,203.68
- Payments represented
- 89
- Paying agencies shown
- 5
- Largest share of supplier total
- 45.2%
Largest displayed relationship: Department of Commerce. Select a flow to explore its details.
Jan 13, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
XLN Systems Inc
$1,287,204from the agencies shownXLN Systems Inc
$1,287,204 from the agencies shown
- $597,98745.2% of supplier total
- $383,98829.0% of supplier total
- $191,46414.5% of supplier total
- $74,7165.6% of supplier total
- $39,0503.0% 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 Health | 12 | $244,855 |
| FY 2025 | Department of Commerce | 1 | $25,675 |
| FY 2025 | State Employment Relations Board | 6 | $6,745 |
| FY 2024 | Department of Commerce | 16 | $368,729 |
| FY 2024 | Department of Health | 7 | $139,133 |
| FY 2024 | State Employment Relations Board | 1 | $855 |
| FY 2023 | Department of Commerce | 8 | $203,583 |
| FY 2023 | Department of Administrative Services | 10 | $114,446 |
| FY 2023 | Department of Education | 6 | $39,044 |
| FY 2023 | State Employment Relations Board | 7 | $27,278 |
| FY 2022 | Department of Administrative Services | 6 | $77,018 |
| FY 2022 | Department of Education | 8 | $35,673 |
| FY 2022 | Lottery Commission | 4 | $29,903 |
| FY 2022 | Treasurer of State | 5 | $5,904 |
| FY 2022 | State Employment Relations Board | 1 | $4,172 |
| Total | 98 | $1,323,010 |
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 |
|---|---|---|---|
| IT & NETWORK | 70 | $900,172 | Jan 13, 2022 – Jun 23, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 1 | $6,689 | Aug 31, 2022 – Aug 31, 2022 |
| IT DEV - IT/Network Services | 19 | $383,988 | Nov 15, 2023 – Jun 11, 2025 |
| SOFTWARE MAINTENANCE | 4 | $29,903 | Jan 24, 2022 – Apr 19, 2022 |
| ADMINISTRATIVE AND MGMT SERV | 1 | $2,066 | Aug 6, 2024 – Aug 6, 2024 |
| PROMPT PAY INTEREST - ONLY | 3 | $194 | May 17, 2024 – May 17, 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 19 of 19 payments$277,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2025 | Department of Health | $31,395.00 | IT DEV - IT/Network Services | – |
| Sep 11, 2024 | Department of Health | $27,170.00 | IT DEV - IT/Network Services | – |
| Jul 17, 2024 | Department of Commerce | $25,675.00 | IT & NETWORK | – |
| Nov 20, 2024 | Department of Health | $24,602.50 | IT DEV - IT/Network Services | – |
| Feb 12, 2025 | Department of Health | $24,310.00 | IT DEV - IT/Network Services | – |
| Jun 11, 2025 | Department of Health | $21,190.00 | IT DEV - IT/Network Services | – |
| Jan 16, 2025 | Department of Health | $20,507.50 | IT DEV - IT/Network Services | – |
| Jul 15, 2024 | Department of Health | $20,150.00 | IT DEV - IT/Network Services | – |
| Jan 16, 2025 | Department of Health | $18,265.00 | IT DEV - IT/Network Services | – |
| Dec 11, 2024 | Department of Health | $18,232.50 | IT DEV - IT/Network Services | – |
| May 12, 2025 | Department of Health | $17,550.00 | IT DEV - IT/Network Services | – |
| Apr 9, 2025 | Department of Health | $16,120.00 | IT DEV - IT/Network Services | – |
| May 12, 2025 | Department of Health | $5,362.50 | IT DEV - IT/Network Services | – |
| Aug 6, 2024 | State Employment Relations Board | $2,066.25 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 23, 2025 | State Employment Relations Board | $1,900.00 | IT & NETWORK | – |
| Jun 23, 2025 | State Employment Relations Board | $1,662.50 | IT & NETWORK | – |
| Aug 6, 2024 | State Employment Relations Board | $570.00 | IT & NETWORK | – |
| Jun 23, 2025 | State Employment Relations Board | $332.50 | IT & NETWORK | – |
| Aug 6, 2024 | State Employment Relations Board | $213.75 | IT & NETWORK | – |
FY 2024top 20 of 24 payments$508,716
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2023 | Department of Commerce | $37,051.00 | IT & NETWORK | – |
| Jun 24, 2024 | Department of Commerce | $33,456.50 | IT & NETWORK | – |
| Mar 4, 2024 | Department of Commerce | $32,311.00 | IT & NETWORK | – |
| Mar 21, 2024 | Department of Commerce | $30,652.00 | IT & NETWORK | – |
| Oct 6, 2023 | Department of Commerce | $30,375.50 | IT & NETWORK | – |
| May 20, 2024 | Department of Commerce | $29,704.00 | IT & NETWORK | – |
| Aug 3, 2023 | Department of Commerce | $28,519.00 | IT & NETWORK | – |
| Feb 29, 2024 | Department of Commerce | $26,465.00 | IT & NETWORK | – |
| May 22, 2024 | Department of Commerce | $25,833.00 | IT & NETWORK | – |
| Dec 27, 2023 | Department of Commerce | $25,280.00 | IT & NETWORK | – |
| Dec 22, 2023 | Department of Commerce | $24,648.00 | IT & NETWORK | – |
| Nov 21, 2023 | Department of Commerce | $22,752.00 | IT & NETWORK | – |
| May 17, 2024 | Department of Health | $22,652.50 | IT DEV - IT/Network Services | – |
| Mar 29, 2024 | Department of Health | $21,547.50 | IT DEV - IT/Network Services | – |
| Sep 7, 2023 | Department of Commerce | $21,488.00 | IT & NETWORK | – |
| May 17, 2024 | Department of Health | $21,027.50 | IT DEV - IT/Network Services | – |
| Apr 8, 2024 | Department of Health | $20,897.50 | IT DEV - IT/Network Services | – |
| Feb 21, 2024 | Department of Health | $19,272.50 | IT DEV - IT/Network Services | – |
| Jan 8, 2024 | Department of Health | $19,175.00 | IT DEV - IT/Network Services | – |
| Nov 15, 2023 | Department of Health | $14,560.00 | IT DEV - IT/Network Services | – |
FY 2023top 20 of 31 payments$384,351
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2023 | Department of Commerce | $32,153.00 | IT & NETWORK | – |
| Jun 12, 2023 | Department of Commerce | $31,126.00 | IT & NETWORK | – |
| Oct 7, 2022 | Department of Commerce | $28,637.50 | IT & NETWORK | – |
| Jan 10, 2023 | Department of Commerce | $27,808.00 | IT & NETWORK | – |
| Jan 27, 2023 | Department of Commerce | $26,860.00 | IT & NETWORK | – |
| Mar 2, 2023 | Department of Commerce | $26,228.00 | IT & NETWORK | – |
| Mar 15, 2023 | Department of Commerce | $24,016.00 | IT & NETWORK | – |
| Sep 20, 2022 | Department of Administrative Services | $13,466.25 | IT & NETWORK | – |
| Nov 8, 2022 | Department of Administrative Services | $12,753.75 | IT & NETWORK | – |
| Feb 9, 2023 | Department of Administrative Services | $12,753.75 | IT & NETWORK | – |
| Dec 15, 2022 | Department of Administrative Services | $12,397.50 | IT & NETWORK | – |
| Oct 17, 2022 | Department of Administrative Services | $12,397.50 | IT & NETWORK | – |
| Jan 19, 2023 | Department of Administrative Services | $11,970.00 | IT & NETWORK | – |
| Dec 16, 2022 | State Employment Relations Board | $11,661.25 | IT & NETWORK | – |
| Mar 9, 2023 | Department of Administrative Services | $11,578.13 | IT & NETWORK | – |
| Oct 31, 2022 | Department of Education | $11,440.00 | IT & NETWORK | – |
| Jul 21, 2022 | Department of Administrative Services | $11,205.00 | IT & NETWORK | – |
| Aug 22, 2022 | Department of Administrative Services | $11,043.75 | IT & NETWORK | – |
| Aug 17, 2022 | Department of Education | $6,930.00 | IT & NETWORK | – |
| Sep 8, 2022 | Department of Commerce | $6,754.50 | IT & NETWORK | – |
FY 2022top 20 of 24 payments$152,668
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2022 | Department of Administrative Services | $14,310.00 | IT & NETWORK | – |
| Feb 16, 2022 | Department of Administrative Services | $14,175.00 | IT & NETWORK | – |
| Jun 14, 2022 | Department of Administrative Services | $12,453.75 | IT & NETWORK | – |
| Apr 15, 2022 | Department of Administrative Services | $12,183.75 | IT & NETWORK | – |
| Mar 16, 2022 | Department of Administrative Services | $12,150.00 | IT & NETWORK | – |
| May 31, 2022 | Department of Administrative Services | $11,745.00 | IT & NETWORK | – |
| Jan 24, 2022 | Lottery Commission | $7,475.67 | SOFTWARE MAINTENANCE | – |
| Feb 17, 2022 | Lottery Commission | $7,475.67 | SOFTWARE MAINTENANCE | – |
| Apr 19, 2022 | Lottery Commission | $7,475.67 | SOFTWARE MAINTENANCE | – |
| Mar 10, 2022 | Lottery Commission | $7,475.67 | SOFTWARE MAINTENANCE | – |
| Jun 21, 2022 | Department of Education | $5,606.34 | IT & NETWORK | – |
| Jun 21, 2022 | Department of Education | $5,500.56 | IT & NETWORK | – |
| May 31, 2022 | Department of Education | $5,500.56 | IT & NETWORK | – |
| Mar 3, 2022 | Department of Education | $5,500.56 | IT & NETWORK | – |
| Feb 11, 2022 | Department of Education | $5,500.56 | IT & NETWORK | – |
| Mar 10, 2022 | Department of Education | $5,289.00 | IT & NETWORK | – |
| Feb 11, 2022 | State Employment Relations Board | $4,171.75 | IT & NETWORK | – |
| Mar 1, 2022 | Treasurer of State | $2,654.34 | IT & NETWORK | – |
| Jun 17, 2022 | Department of Education | $1,800.00 | IT & NETWORK | – |
| Apr 14, 2022 | Treasurer of State | $1,738.65 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | State Employment Relations Board | $1,900.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | State Employment Relations Board | $332.50 | IT & NETWORK | EFT |
| Jun 23, 2025 | State Employment Relations Board | $1,662.50 | IT & NETWORK | EFT |
| Jun 11, 2025 | Department of Health | $21,190.00 | IT DEV - IT/Network Services | EFT |
| May 12, 2025 | Department of Health | $5,362.50 | IT DEV - IT/Network Services | EFT |
| May 12, 2025 | Department of Health | $17,550.00 | IT DEV - IT/Network Services | EFT |
| May 8, 2025 | Department of Health | $31,395.00 | IT DEV - IT/Network Services | EFT |
| Apr 9, 2025 | Department of Health | $16,120.00 | IT DEV - IT/Network Services | EFT |
| Feb 12, 2025 | Department of Health | $24,310.00 | IT DEV - IT/Network Services | EFT |
| Jan 16, 2025 | Department of Health | $18,265.00 | IT DEV - IT/Network Services | EFT |
| Jan 16, 2025 | Department of Health | $20,507.50 | IT DEV - IT/Network Services | EFT |
| Dec 11, 2024 | Department of Health | $18,232.50 | IT DEV - IT/Network Services | EFT |
| Nov 20, 2024 | Department of Health | $24,602.50 | IT DEV - IT/Network Services | EFT |
| Sep 11, 2024 | Department of Health | $27,170.00 | IT DEV - IT/Network Services | EFT |
| Aug 6, 2024 | State Employment Relations Board | $570.00 | IT & NETWORK | EFT |
| Aug 6, 2024 | State Employment Relations Board | $213.75 | IT & NETWORK | EFT |
| Aug 6, 2024 | State Employment Relations Board | $2,066.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 17, 2024 | Department of Commerce | $25,675.00 | IT & NETWORK | EFT |
| Jul 15, 2024 | Department of Health | $20,150.00 | IT DEV - IT/Network Services | EFT |
| Jun 24, 2024 | Department of Commerce | $33,456.50 | IT & NETWORK | EFT |
| May 22, 2024 | Department of Commerce | $25,833.00 | IT & NETWORK | EFT |
| May 20, 2024 | Department of Commerce | $29,704.00 | IT & NETWORK | EFT |
| May 17, 2024 | Department of Health | $21,027.50 | IT DEV - IT/Network Services | EFT |
| May 17, 2024 | Department of Commerce | $83.18 | PROMPT PAY INTEREST - ONLY | EFT |
| May 17, 2024 | Department of Commerce | $53.72 | PROMPT PAY INTEREST - ONLY | EFT |
Other vendors serving Department of Commerce
- Dept of Commerce $74,262,042
- Department of Administrative Services $36,762,960
- California State Controllers Offic $30,250,389
- Accenture $27,736,492
- Ost Inc $21,053,728
- California State Controller $18,884,900
- Illinois State Treasurer $12,108,761
- Texas Comptrollers Office $10,675,102
- Texas Comptroller of Public Account $6,895,770
- Kroll Government Solutions LLC $6,804,959
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