At & T Corp: Ohio Government Payments
as recorded by Ohio: AT & T CORP
At & T Corp is the 343rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.3% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 1% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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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 25, 2025 · All recorded fiscal years
Showing 5 of 39 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,407,293.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,244,568.58
- Payments represented
- 4,911
- Paying agencies shown
- 5
- Largest share of supplier total
- 38.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
At & T Corp
$23,244,569from the agencies shownAt & T Corp
$23,244,569 from the agencies shown
- $11,542,43938.0% of supplier total
- $3,478,58011.4% of supplier total
- $3,408,22711.2% of supplier total
- $3,272,68410.8% of supplier total
- $1,542,6395.1% 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 | 1 | $95 | Mar 24, 2025 – Mar 24, 2025 |
| INTEREST PAYMENTS-UTILITIES | 448 | $9,216 | Jan 3, 2022 – Jun 24, 2025 |
| DAMAGE CLAIMS | 1 | $87 | Oct 2, 2024 – Oct 2, 2024 |
| ISTV-OTHER GOODS & SERVICE | 1 | $780 | Mar 14, 2024 – Mar 14, 2024 |
| LODG&MEALS IN-STATE/DIRCT | 1 | $762 | Mar 1, 2024 – Mar 1, 2024 |
| ISTV-Other Goods & Service | 1 | $737 | Jan 26, 2023 – Jan 26, 2023 |
| Network/Comm Services-Unreg | 588 | $722,468 | Jan 13, 2022 – Jun 18, 2025 |
| SW PERPETUAL LICENSE < $1,000 | 2 | $4,744 | May 15, 2025 – Jun 18, 2025 |
| PO BOX, MAILING PERMITS/COSTS | 1 | $449 | Dec 22, 2022 – Dec 22, 2022 |
| MESSENGER/COURIER-UNREGULATED | 3 | $33 | Apr 5, 2022 – Mar 13, 2025 |
| PROMPT PAY INTEREST - ONLY | 18 | $315 | Aug 26, 2022 – May 2, 2025 |
| NETWORK/COMM SERVICES-REG | 12,422 | $29,404,135 | Jan 3, 2022 – Jun 25, 2025 |
| Service based pre-bid expenses | 2 | $225,468 | Apr 27, 2022 – Feb 21, 2024 |
| INVESTIGATIVE SERVICES | 2 | $2,140 | Jun 16, 2022 – Jun 26, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 51 | $20,961 | Aug 19, 2022 – Jun 12, 2025 |
| IT EQUIP - CENT REPAIR | 2 | $1,560 | Aug 5, 2024 – Aug 21, 2024 |
| Bank Charges Not registered | 7 | $1,474 | Aug 10, 2023 – Oct 19, 2023 |
| Legal Services avail for bid | 2 | $140 | Jun 14, 2022 – May 13, 2025 |
| UTIL ELECTRICITY | 11 | $11,608 | Apr 19, 2022 – Aug 28, 2024 |
| MISCELLANEOUS OUT OF STATE | 1 | $113 | Nov 3, 2022 – Nov 3, 2022 |
| Grant paid to govt or NFP enti | 1 | $11 | Jan 3, 2022 – Jan 3, 2022 |
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 3,860 payments$8,851,421
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2024 | Department of Public Safety | $83,154.66 | NETWORK/COMM SERVICES-REG | – |
| Jul 31, 2024 | Department of Public Safety | $79,264.84 | NETWORK/COMM SERVICES-REG | – |
| Aug 29, 2024 | Department of Public Safety | $78,912.95 | NETWORK/COMM SERVICES-REG | – |
| Dec 12, 2024 | Department of Public Safety | $78,806.62 | NETWORK/COMM SERVICES-REG | – |
| Oct 30, 2024 | Department of Public Safety | $78,724.11 | NETWORK/COMM SERVICES-REG | – |
| May 16, 2025 | Department of Public Safety | $77,758.58 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2025 | Department of Public Safety | $77,751.44 | NETWORK/COMM SERVICES-REG | – |
| Mar 18, 2025 | Department of Public Safety | $77,734.30 | NETWORK/COMM SERVICES-REG | – |
| Apr 17, 2025 | Department of Public Safety | $77,732.67 | NETWORK/COMM SERVICES-REG | – |
| Feb 24, 2025 | Department of Public Safety | $77,501.69 | NETWORK/COMM SERVICES-REG | – |
| Jan 27, 2025 | Department of Public Safety | $76,910.50 | NETWORK/COMM SERVICES-REG | – |
| Dec 20, 2024 | Department of Public Safety | $76,811.84 | NETWORK/COMM SERVICES-REG | – |
| Oct 30, 2024 | Department of Transportation | $70,201.78 | NETWORK/COMM SERVICES-REG | – |
| Aug 29, 2024 | Department of Public Safety | $68,406.61 | NETWORK/COMM SERVICES-REG | – |
| Jul 31, 2024 | Department of Public Safety | $68,405.53 | NETWORK/COMM SERVICES-REG | – |
| Dec 20, 2024 | Department of Public Safety | $65,858.47 | NETWORK/COMM SERVICES-REG | – |
| Jan 27, 2025 | Department of Public Safety | $65,858.47 | NETWORK/COMM SERVICES-REG | – |
| Oct 30, 2024 | Department of Public Safety | $65,685.51 | NETWORK/COMM SERVICES-REG | – |
| May 16, 2025 | Department of Public Safety | $65,178.61 | NETWORK/COMM SERVICES-REG | – |
| Mar 18, 2025 | Department of Public Safety | $65,167.33 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 3,888 payments$8,760,427
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2024 | Department of Transportation | $103,183.44 | Service based pre-bid expenses | – |
| Jul 19, 2023 | Department of Public Safety | $89,139.57 | NETWORK/COMM SERVICES-REG | – |
| Sep 6, 2023 | Department of Public Safety | $88,273.56 | NETWORK/COMM SERVICES-REG | – |
| Sep 21, 2023 | Department of Public Safety | $87,982.91 | NETWORK/COMM SERVICES-REG | – |
| Jan 30, 2024 | Department of Public Safety | $87,579.41 | NETWORK/COMM SERVICES-REG | – |
| Oct 19, 2023 | Department of Public Safety | $87,375.50 | NETWORK/COMM SERVICES-REG | – |
| Feb 14, 2024 | Department of Public Safety | $87,187.77 | NETWORK/COMM SERVICES-REG | – |
| Dec 19, 2023 | Department of Public Safety | $86,498.46 | NETWORK/COMM SERVICES-REG | – |
| Nov 13, 2023 | Department of Public Safety | $86,477.24 | NETWORK/COMM SERVICES-REG | – |
| Mar 21, 2024 | Department of Public Safety | $85,597.82 | NETWORK/COMM SERVICES-REG | – |
| Apr 15, 2024 | Department of Public Safety | $83,347.14 | NETWORK/COMM SERVICES-REG | – |
| Jun 24, 2024 | Department of Public Safety | $73,248.07 | NETWORK/COMM SERVICES-REG | – |
| Sep 6, 2023 | Department of Public Safety | $72,902.49 | NETWORK/COMM SERVICES-REG | – |
| Jul 19, 2023 | Department of Public Safety | $72,902.49 | NETWORK/COMM SERVICES-REG | – |
| Sep 21, 2023 | Department of Public Safety | $72,902.49 | NETWORK/COMM SERVICES-REG | – |
| Oct 19, 2023 | Department of Public Safety | $72,295.07 | NETWORK/COMM SERVICES-REG | – |
| Mar 25, 2024 | Department of Public Safety | $69,998.87 | NETWORK/COMM SERVICES-REG | – |
| Dec 19, 2023 | Department of Public Safety | $69,786.61 | NETWORK/COMM SERVICES-REG | – |
| Feb 14, 2024 | Department of Public Safety | $69,785.33 | NETWORK/COMM SERVICES-REG | – |
| Jan 16, 2024 | Department of Public Safety | $69,785.33 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 3,675 payments$8,111,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2023 | Department of Public Safety | $89,924.48 | NETWORK/COMM SERVICES-REG | – |
| May 17, 2023 | Department of Public Safety | $88,576.95 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2023 | Department of Public Safety | $88,370.63 | NETWORK/COMM SERVICES-REG | – |
| Mar 27, 2023 | Department of Public Safety | $86,971.91 | NETWORK/COMM SERVICES-REG | – |
| Oct 26, 2022 | Department of Public Safety | $86,733.33 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2023 | Department of Public Safety | $84,482.22 | NETWORK/COMM SERVICES-REG | – |
| Dec 5, 2022 | Department of Public Safety | $84,164.90 | NETWORK/COMM SERVICES-REG | – |
| Aug 23, 2022 | Department of Public Safety | $84,063.50 | NETWORK/COMM SERVICES-REG | – |
| Feb 22, 2023 | Department of Public Safety | $84,055.05 | NETWORK/COMM SERVICES-REG | – |
| Dec 30, 2022 | Department of Public Safety | $83,505.52 | NETWORK/COMM SERVICES-REG | – |
| Sep 29, 2022 | Department of Public Safety | $82,969.09 | NETWORK/COMM SERVICES-REG | – |
| Oct 14, 2022 | Department of Transportation | $82,515.05 | NETWORK/COMM SERVICES-REG | – |
| Jul 29, 2022 | Department of Public Safety | $81,221.72 | NETWORK/COMM SERVICES-REG | – |
| Dec 5, 2022 | Department of Public Safety | $80,345.80 | NETWORK/COMM SERVICES-REG | – |
| Sep 29, 2022 | Department of Public Safety | $75,503.05 | NETWORK/COMM SERVICES-REG | – |
| Dec 5, 2022 | Department of Public Safety | $75,487.47 | NETWORK/COMM SERVICES-REG | – |
| Dec 28, 2022 | Department of Public Safety | $75,487.47 | NETWORK/COMM SERVICES-REG | – |
| Mar 27, 2023 | Department of Public Safety | $74,638.17 | NETWORK/COMM SERVICES-REG | – |
| Jul 29, 2022 | Department of Public Safety | $74,444.47 | NETWORK/COMM SERVICES-REG | – |
| Feb 22, 2023 | Department of Public Safety | $73,491.51 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 2,143 payments$4,683,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2022 | Department of Transportation | $209,753.88 | NETWORK/COMM SERVICES-REG | – |
| Apr 27, 2022 | Department of Transportation | $122,284.11 | Service based pre-bid expenses | – |
| Feb 18, 2022 | Department of Transportation | $89,010.71 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2022 | Department of Transportation | $87,786.71 | NETWORK/COMM SERVICES-REG | – |
| Jun 21, 2022 | Department of Public Safety | $82,218.21 | NETWORK/COMM SERVICES-REG | – |
| Jun 21, 2022 | Department of Public Safety | $81,841.62 | NETWORK/COMM SERVICES-REG | – |
| May 20, 2022 | Department of Public Safety | $81,552.01 | NETWORK/COMM SERVICES-REG | – |
| Apr 20, 2022 | Department of Public Safety | $80,751.11 | NETWORK/COMM SERVICES-REG | – |
| Feb 16, 2022 | Department of Public Safety | $80,247.51 | NETWORK/COMM SERVICES-REG | – |
| May 20, 2022 | Department of Public Safety | $79,469.95 | NETWORK/COMM SERVICES-REG | – |
| Mar 23, 2022 | Department of Public Safety | $79,337.93 | NETWORK/COMM SERVICES-REG | – |
| Mar 23, 2022 | Department of Public Safety | $78,474.11 | NETWORK/COMM SERVICES-REG | – |
| Apr 21, 2022 | Department of Public Safety | $78,380.65 | NETWORK/COMM SERVICES-REG | – |
| Jan 21, 2022 | Department of Public Safety | $78,312.74 | NETWORK/COMM SERVICES-REG | – |
| Jan 21, 2022 | Department of Public Safety | $78,163.32 | NETWORK/COMM SERVICES-REG | – |
| Feb 16, 2022 | Department of Public Safety | $78,054.19 | NETWORK/COMM SERVICES-REG | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $45,759.53 | NETWORK/COMM SERVICES-REG | – |
| Jun 15, 2022 | Department of Public Safety | $44,751.05 | NETWORK/COMM SERVICES-REG | – |
| Apr 20, 2022 | Department of Public Safety | $43,713.88 | NETWORK/COMM SERVICES-REG | – |
| May 13, 2022 | Broadcast Educational Media Commission | $39,296.43 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Lottery Commission | $768.60 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Lottery Commission | $307.44 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Environmental Protection Agency | $500.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Natural Resources | $154.22 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Administrative Services | $174.45 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Lottery Commission | $307.44 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Natural Resources | $174.66 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $153.72 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $307.44 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $145.64 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $153.72 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $6,157.70 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $142.64 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,146.30 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $307.44 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $136.94 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $7,199.86 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $1,076.04 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $614.88 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $929.72 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $614.88 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $142.66 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $176.96 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $142.64 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $307.44 | NETWORK/COMM SERVICES-REG | CHK |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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