SpendLedger

Brightspeed: Ohio Government Payments

as recorded by Ohio: BRIGHTSPEED

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

The payment history

Select a column to see the agencies behind that fiscal year.

3 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.

Nov 10, 2022 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,757,272.89. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,637,657.58
Payments represented
1,230
Paying agencies shown
5
Largest share of supplier total
46.2%

Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.

Nov 10, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Brightspeed

$1,637,658from the agencies shown

Brightspeed
$1,637,658 from the agencies shown

  1. $811,05746.2% of supplier total
  2. $418,49323.8% of supplier total
  3. $185,38810.5% of supplier total
  4. $158,8359.0% of supplier total
  5. $63,8853.6% 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 Transportation38$292,269
FY 2025Department of Rehabilitation and Correction95$274,687
FY 2025Department of Job and Family Services72$99,970
FY 2025Department of Natural Resources237$64,975
FY 2025Department of Developmental Disabilities13$27,507
FY 2025Adjutant General's Department12$16,618
FY 2025Department of Public Safety34$10,137
FY 2025Lottery Commission25$6,869
FY 2025Bureau of Workers Compensation19$4,291
FY 2025Department of Administrative Services22$1,506
FY 2025Environmental Protection Agency3$708
FY 2024Department of Rehabilitation and Correction126$339,445
FY 2024Department of Transportation37$80,276
FY 2024Department of Natural Resources264$73,887
FY 2024Adjutant General's Department12$27,997
FY 2024Department of Developmental Disabilities12$24,179
FY 2024Department of Public Safety23$6,706
FY 2024Lottery Commission23$6,038
FY 2024Bureau of Workers Compensation24$5,126
FY 2024Department of Job and Family Services3$3,352
FY 2024Department of Administrative Services24$1,456
FY 2024Opportunities for Ohioans with Disabilities Agency2$165
FY 2024Department of Commerce2$117
FY 2023Department of Rehabilitation and Correction67$196,925
FY 2023Department of Job and Family Services40$55,513
FY 2023Department of Natural Resources199$46,526
FY 2023Department of Transportation20$45,948
FY 2023Adjutant General's Department6$13,808
FY 2023Department of Developmental Disabilities7$12,200
FY 2023Bureau of Workers Compensation18$8,609
FY 2023Lottery Commission15$3,920
FY 2023Department of Public Safety11$2,775
FY 2023Department of Commerce31$1,843
FY 2023Department of Administrative Services14$926
Total1,550$1,757,273

What the payments were for

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

CategoryPaymentsTotalFirst / last
UTIL ELECTRICITY6$9,310Jul 31, 2023 – Sep 26, 2024
Land Purchases inc Title fees2$5,100Jul 25, 2023 – Jan 16, 2024
Network/Comm Services-Unreg35$49,752Jul 10, 2024 – Aug 30, 2024
Service based pre-bid expenses1$214,319Apr 9, 2025 – Apr 9, 2025
PO BOX, MAILING PERMITS/COSTS1$2,119Nov 2, 2023 – Nov 2, 2023
Pre-bid expenses -Not service2$2,100Jul 25, 2023 – Jan 16, 2024
INTEREST PAYMENTS-UTILITIES80$1,483Dec 6, 2022 – Jun 10, 2025
NETWORK/COMM SERVICES-REG1,423$1,473,091Nov 10, 2022 – Jun 24, 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 20 of 570 payments$799,536
DateAgencyAmountCategoryPurchase order
Apr 9, 2025Department of Transportation$214,318.81Service based pre-bid expenses–
Aug 27, 2024Department of Rehabilitation and Correction$11,936.01NETWORK/COMM SERVICES-REG–
Mar 21, 2025Department of Rehabilitation and Correction$5,476.73NETWORK/COMM SERVICES-REG–
Sep 18, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Aug 12, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jul 15, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Dec 18, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Feb 14, 2025Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jan 14, 2025Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Oct 9, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Nov 14, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jun 12, 2025Department of Transportation$5,116.86NETWORK/COMM SERVICES-REG–
May 22, 2025Department of Transportation$5,116.86NETWORK/COMM SERVICES-REG–
May 22, 2025Department of Transportation$5,116.86NETWORK/COMM SERVICES-REG–
May 22, 2025Department of Transportation$5,116.86NETWORK/COMM SERVICES-REG–
Mar 13, 2025Department of Rehabilitation and Correction$5,021.13NETWORK/COMM SERVICES-REG–
Apr 30, 2025Department of Rehabilitation and Correction$5,019.97NETWORK/COMM SERVICES-REG–
Jan 29, 2025Department of Rehabilitation and Correction$5,018.91NETWORK/COMM SERVICES-REG–
Dec 18, 2024Department of Rehabilitation and Correction$5,018.64NETWORK/COMM SERVICES-REG–
Oct 25, 2024Department of Rehabilitation and Correction$5,017.09NETWORK/COMM SERVICES-REG–
FY 2024top 20 of 552 payments$568,743
DateAgencyAmountCategoryPurchase order
May 29, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Aug 11, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Feb 14, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Sep 14, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Dec 22, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jun 17, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Mar 18, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jul 13, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jan 10, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Oct 27, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Apr 11, 2024Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Nov 17, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jul 24, 2023Department of Rehabilitation and Correction$5,353.70NETWORK/COMM SERVICES-REG–
Sep 1, 2023Department of Rehabilitation and Correction$5,304.65NETWORK/COMM SERVICES-REG–
Oct 4, 2023Department of Rehabilitation and Correction$5,236.26NETWORK/COMM SERVICES-REG–
Sep 1, 2023Department of Rehabilitation and Correction$5,186.17NETWORK/COMM SERVICES-REG–
Jan 16, 2024Department of Transportation$5,100.00Land Purchases inc Title fees–
Nov 21, 2023Department of Rehabilitation and Correction$4,910.85NETWORK/COMM SERVICES-REG–
Nov 15, 2023Department of Rehabilitation and Correction$4,874.98NETWORK/COMM SERVICES-REG–
Feb 20, 2024Department of Rehabilitation and Correction$4,791.90NETWORK/COMM SERVICES-REG–
FY 2023top 20 of 428 payments$388,994
DateAgencyAmountCategoryPurchase order
Jan 20, 2023Department of Rehabilitation and Correction$6,651.48NETWORK/COMM SERVICES-REG–
Apr 27, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Dec 21, 2022Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
May 16, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Feb 16, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Feb 2, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Jun 14, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Mar 17, 2023Department of Transportation$5,407.00NETWORK/COMM SERVICES-REG–
Dec 1, 2022Department of Rehabilitation and Correction$5,406.27NETWORK/COMM SERVICES-REG–
Feb 22, 2023Department of Rehabilitation and Correction$5,391.26NETWORK/COMM SERVICES-REG–
Apr 12, 2023Department of Rehabilitation and Correction$5,385.99NETWORK/COMM SERVICES-REG–
Apr 28, 2023Department of Rehabilitation and Correction$5,375.75NETWORK/COMM SERVICES-REG–
Jun 14, 2023Department of Rehabilitation and Correction$5,348.90NETWORK/COMM SERVICES-REG–
Dec 5, 2022Department of Rehabilitation and Correction$5,340.99NETWORK/COMM SERVICES-REG–
May 19, 2023Bureau of Workers Compensation$4,985.62NETWORK/COMM SERVICES-REG–
Apr 26, 2023Department of Rehabilitation and Correction$4,457.32NETWORK/COMM SERVICES-REG–
Dec 28, 2022Department of Rehabilitation and Correction$3,986.72NETWORK/COMM SERVICES-REG–
Mar 27, 2023Department of Rehabilitation and Correction$3,985.30NETWORK/COMM SERVICES-REG–
Feb 27, 2023Department of Rehabilitation and Correction$3,985.30NETWORK/COMM SERVICES-REG–
Nov 10, 2022Department of Rehabilitation and Correction$3,983.02NETWORK/COMM SERVICES-REG–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025Department of Public Safety$42.13NETWORK/COMM SERVICES-REGEFT
Jun 23, 2025Department of Rehabilitation and Correction$2,332.65NETWORK/COMM SERVICES-REGEFT
Jun 20, 2025Department of Transportation$325.00NETWORK/COMM SERVICES-REGEFT
Jun 20, 2025Department of Developmental Disabilities$2,144.98NETWORK/COMM SERVICES-REGEFT
Jun 20, 2025Department of Public Safety$620.00NETWORK/COMM SERVICES-REGEFT
Jun 12, 2025Department of Transportation$5,116.86NETWORK/COMM SERVICES-REGEFT
Jun 12, 2025Department of Natural Resources$456.88NETWORK/COMM SERVICES-REGEFT
Jun 12, 2025Department of Public Safety$62.70NETWORK/COMM SERVICES-REGEFT
Jun 11, 2025Department of Rehabilitation and Correction$2,234.96NETWORK/COMM SERVICES-REGEFT
Jun 10, 2025Department of Natural Resources$120.56NETWORK/COMM SERVICES-REGEFT
Jun 10, 2025Department of Natural Resources$11.00INTEREST PAYMENTS-UTILITIESEFT
Jun 10, 2025Department of Rehabilitation and Correction$3,640.70NETWORK/COMM SERVICES-REGEFT
Jun 6, 2025Lottery Commission$244.28NETWORK/COMM SERVICES-REGEFT
Jun 5, 2025Department of Natural Resources$92.23NETWORK/COMM SERVICES-REGEFT
Jun 5, 2025Department of Natural Resources$20.00INTEREST PAYMENTS-UTILITIESEFT
Jun 3, 2025Department of Transportation$2,611.86NETWORK/COMM SERVICES-REGEFT
Jun 2, 2025Department of Natural Resources$92.23NETWORK/COMM SERVICES-REGEFT
May 30, 2025Department of Rehabilitation and Correction$2,445.71NETWORK/COMM SERVICES-REGEFT
May 29, 2025Department of Natural Resources$89.27NETWORK/COMM SERVICES-REGEFT
May 29, 2025Department of Natural Resources$176.60NETWORK/COMM SERVICES-REGEFT
May 28, 2025Adjutant General's Department$1,182.91NETWORK/COMM SERVICES-REGCHK
May 28, 2025Department of Public Safety$42.13NETWORK/COMM SERVICES-REGEFT
May 28, 2025Department of Transportation$378.00NETWORK/COMM SERVICES-REGEFT
May 28, 2025Department of Transportation$325.00NETWORK/COMM SERVICES-REGEFT
May 27, 2025Department of Natural Resources$245.37NETWORK/COMM SERVICES-REGEFT

Other vendors serving Department of Rehabilitation and Correction

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