BRIGHTSPEED: Ohio Government Payments
BRIGHTSPEED is the 2,127th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 14th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 40.6% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
$1,757,273total received
1,550payments
13agencies
Nov 10, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Public Safety | $42.13 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $2,332.65 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 20, 2025 | Department of Public Safety | $620.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 20, 2025 | Department of Transportation | $325.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $2,144.98 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 12, 2025 | Department of Public Safety | $62.70 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 12, 2025 | Department of Natural Resources | $456.88 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 12, 2025 | Department of Transportation | $5,116.86 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $2,234.96 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $3,640.70 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 10, 2025 | Department of Natural Resources | $120.56 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 10, 2025 | Department of Natural Resources | $11.00 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 6, 2025 | Lottery Commission | $244.28 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 5, 2025 | Department of Natural Resources | $20.00 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 5, 2025 | Department of Natural Resources | $92.23 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 3, 2025 | Department of Transportation | $2,611.86 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 2, 2025 | Department of Natural Resources | $92.23 | NETWORK/COMM SERVICES-REG | EFT |
| May 30, 2025 | Department of Rehabilitation and Correction | $2,445.71 | NETWORK/COMM SERVICES-REG | EFT |
| May 29, 2025 | Department of Natural Resources | $89.27 | NETWORK/COMM SERVICES-REG | EFT |
| May 29, 2025 | Department of Natural Resources | $176.60 | NETWORK/COMM SERVICES-REG | EFT |
| May 28, 2025 | Department of Public Safety | $42.13 | NETWORK/COMM SERVICES-REG | EFT |
| May 28, 2025 | Adjutant General's Department | $1,182.91 | NETWORK/COMM SERVICES-REG | CHK |
| May 28, 2025 | Department of Transportation | $378.00 | NETWORK/COMM SERVICES-REG | EFT |
| May 28, 2025 | Department of Transportation | $325.00 | NETWORK/COMM SERVICES-REG | EFT |
| May 27, 2025 | Bureau of Workers Compensation | $57.17 | NETWORK/COMM SERVICES-REG | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).