XTEK PARTNERS INC: Ohio Government Payments
XTEK PARTNERS INC is the 1,271st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT EQUIPT <$1,000-ASSET TAGGED spending. Its payments amount to 9.8% of everything the Auditor of State has paid vendors in that span. Payments to it rose 459.3% year over year.
Primary spending category: IT EQUIPT <$1,000-ASSET TAGGED
$4,543,525total received
203payments
23agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $448.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 16, 2025 | State Medical Board | $7,232.41 | NETWORK/COMM Equip Wired | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $714.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 11, 2025 | Department of Medicaid | $1,008.00 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $929.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 27, 2025 | State Medical Board | $397.00 | FOOD HANDLING EQUIP REPAIR | ACH |
| May 27, 2025 | Department of Rehabilitation and Correction | $512.94 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| May 13, 2025 | Department of Administrative Services | $600.00 | OFFICE EQUIP REPAIR/MAINT | ACH |
| May 8, 2025 | Auditor of State | $351.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| May 6, 2025 | State Medical Board | $264.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 1, 2025 | Attorney General | $2,632.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Apr 30, 2025 | Ohio Ethics Commission | $1,098.00 | TERM SOFTWARE LICENSE | EFT |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $64.50 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Apr 24, 2025 | Auditor of State | $3,990.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Apr 24, 2025 | Auditor of State | $333,596.19 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Apr 24, 2025 | Auditor of State | $18,332.30 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Apr 24, 2025 | Auditor of State | $372,439.00 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Apr 14, 2025 | State Medical Board | $283.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Apr 9, 2025 | Attorney General | $37,735.00 | BUILDING MAINTENANCE | EFT |
| Apr 1, 2025 | State Medical Board | $333.30 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Feb 11, 2025 | Attorney General | $1,008.00 | TERM SOFTWARE LICENSE | ACH |
| Feb 6, 2025 | Attorney General | $4,810.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jan 30, 2025 | Department of Natural Resources | $6,838.00 | IT CABLING, EQUIP SRVC, & RPR | CHK |
| Jan 27, 2025 | Auditor of State | $1,393,731.63 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Jan 27, 2025 | Auditor of State | $27,912.25 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
Other vendors serving Auditor of State
- STAR SEVEN SIX LTD $3,239,460
- SHI INTERNATIONAL CORP $2,281,025
- Baruch Broad Street $1,897,888
- SEDGWICK TECHNOLOGY SOLUTIONS LTD $1,252,571
- OHIO COLLABORATIVE LEARNING SOLUTIONS $994,546
- ORIGO BRANDING COMPANY INC $730,000
- DELL MARKETING LP $661,342
- 65 East State Columbus Realty LP $582,108
- DEPARTMENT OF ADMINISTRATIVE SERVICES $520,631
- MNJ TECHNOLOGIES DIRECT INC $426,117
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).