Centurylink: Ohio Government Payments
as recorded by Ohio: CENTURYLINK
Centurylink is the 1,176th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.1% of everything the Lottery Commission has paid vendors in that span.
Primary spending category: NETWORK/COMM SERVICES-REG
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Centurylink Florida · $227,801,936
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.
Jan 3, 2022 to May 28, 2024 · All recorded fiscal years
Showing 5 of 51 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,094,012.27. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,681,860.58
- Payments represented
- 887
- Paying agencies shown
- 5
- Largest share of supplier total
- 35.0%
Largest displayed relationship: Lottery Commission. Select a flow to explore its details.
Jan 3, 2022 to May 28, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Centurylink
$3,681,861from the agencies shownCenturylink
$3,681,861 from the agencies shown
- $1,785,33835.0% of supplier total
- $749,45714.7% of supplier total
- $537,50510.6% of supplier total
- $374,0847.3% of supplier total
- $235,4774.6% 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
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 |
|---|---|---|---|
| INTEREST PAYMENTS-UTILITIES | 39 | $979 | Jan 3, 2022 – Oct 25, 2022 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $803 | Jul 22, 2022 – Jul 22, 2022 |
| UTIL ELECTRICITY | 10 | $660 | May 12, 2022 – Mar 12, 2024 |
| NETWORK/COMM SERVICES-REG | 3,946 | $5,068,915 | Jan 3, 2022 – May 28, 2024 |
| PROMPT PAY INTEREST - ONLY | 2 | $45 | Mar 6, 2024 – Apr 24, 2024 |
| ISTV-Other Goods & Service | 1 | $4 | Jan 3, 2023 – Jan 3, 2023 |
| PO BOX, MAILING PERMITS/COSTS | 2 | $32 | Aug 22, 2022 – Feb 8, 2024 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 2 | $282 | Apr 24, 2024 – May 1, 2024 |
| POSTAGE | 2 | $29 | May 17, 2022 – Aug 4, 2023 |
| JANITORIAL SERVICE | 2 | $27 | Jan 25, 2022 – Jul 28, 2022 |
| Network/Comm Services-Unreg | 30 | $22,185 | Jan 25, 2022 – Nov 15, 2023 |
| MESSENGER/COURIER-UNREGULATED | 2 | $22 | Jul 28, 2022 – Aug 17, 2022 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $15 | Apr 14, 2023 – Apr 14, 2023 |
| UTIL GAS | 2 | $13 | Jan 17, 2023 – Apr 15, 2024 |
| HOSTING SERVICES (IAAS & SAAS) | 1 | $1 | Jan 23, 2023 – Jan 23, 2023 |
| Bank Charges Not registered | 3 | $1 | Jul 29, 2022 – May 18, 2023 |
| UTIL WATER AND SEWAGE | 1 | $1 | Mar 15, 2022 – Mar 15, 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 2024top 20 of 1,192 payments$1,516,798
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2024 | Lottery Commission | $92,698.62 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2023 | Lottery Commission | $70,048.40 | NETWORK/COMM SERVICES-REG | – |
| Sep 22, 2023 | Lottery Commission | $67,863.74 | NETWORK/COMM SERVICES-REG | – |
| Jan 18, 2024 | Lottery Commission | $64,240.69 | NETWORK/COMM SERVICES-REG | – |
| Jul 13, 2023 | Lottery Commission | $64,181.80 | NETWORK/COMM SERVICES-REG | – |
| Oct 17, 2023 | Lottery Commission | $63,926.80 | NETWORK/COMM SERVICES-REG | – |
| Nov 15, 2023 | Lottery Commission | $63,335.42 | NETWORK/COMM SERVICES-REG | – |
| Mar 18, 2024 | Lottery Commission | $60,643.84 | NETWORK/COMM SERVICES-REG | – |
| Dec 21, 2023 | Lottery Commission | $60,562.14 | NETWORK/COMM SERVICES-REG | – |
| Feb 16, 2024 | Lottery Commission | $37,716.68 | NETWORK/COMM SERVICES-REG | – |
| Sep 13, 2023 | Bureau of Workers Compensation | $29,618.79 | NETWORK/COMM SERVICES-REG | – |
| Jul 21, 2023 | Bureau of Workers Compensation | $27,651.36 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2023 | Bureau of Workers Compensation | $27,647.65 | NETWORK/COMM SERVICES-REG | – |
| Oct 19, 2023 | Bureau of Workers Compensation | $25,628.39 | NETWORK/COMM SERVICES-REG | – |
| Nov 24, 2023 | Bureau of Workers Compensation | $25,148.12 | NETWORK/COMM SERVICES-REG | – |
| Mar 25, 2024 | Bureau of Workers Compensation | $24,572.44 | NETWORK/COMM SERVICES-REG | – |
| Dec 19, 2023 | Bureau of Workers Compensation | $23,487.94 | NETWORK/COMM SERVICES-REG | – |
| May 24, 2024 | Bureau of Workers Compensation | $22,815.54 | NETWORK/COMM SERVICES-REG | – |
| Apr 12, 2024 | Bureau of Workers Compensation | $22,062.59 | NETWORK/COMM SERVICES-REG | – |
| Apr 17, 2024 | Attorney General | $21,355.95 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 1,623 payments$2,072,317
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2022 | Lottery Commission | $70,688.48 | NETWORK/COMM SERVICES-REG | – |
| Feb 13, 2023 | Lottery Commission | $70,517.91 | NETWORK/COMM SERVICES-REG | – |
| Aug 10, 2022 | Lottery Commission | $70,159.05 | NETWORK/COMM SERVICES-REG | – |
| Dec 13, 2022 | Lottery Commission | $68,493.47 | NETWORK/COMM SERVICES-REG | – |
| Jul 14, 2022 | Lottery Commission | $66,882.51 | NETWORK/COMM SERVICES-REG | – |
| Jan 11, 2023 | Lottery Commission | $66,256.36 | NETWORK/COMM SERVICES-REG | – |
| Jun 21, 2023 | Lottery Commission | $64,790.21 | NETWORK/COMM SERVICES-REG | – |
| Apr 12, 2023 | Lottery Commission | $64,265.36 | NETWORK/COMM SERVICES-REG | – |
| Oct 14, 2022 | Lottery Commission | $63,830.18 | NETWORK/COMM SERVICES-REG | – |
| Mar 13, 2023 | Lottery Commission | $61,648.01 | NETWORK/COMM SERVICES-REG | – |
| May 11, 2023 | Lottery Commission | $61,616.71 | NETWORK/COMM SERVICES-REG | – |
| Sep 26, 2022 | Bureau of Workers Compensation | $58,177.57 | NETWORK/COMM SERVICES-REG | – |
| Sep 1, 2022 | Bureau of Workers Compensation | $27,970.36 | NETWORK/COMM SERVICES-REG | – |
| Apr 17, 2023 | Bureau of Workers Compensation | $25,590.80 | NETWORK/COMM SERVICES-REG | – |
| Oct 19, 2022 | Bureau of Workers Compensation | $24,587.83 | NETWORK/COMM SERVICES-REG | – |
| Mar 14, 2023 | Bureau of Workers Compensation | $24,112.82 | NETWORK/COMM SERVICES-REG | – |
| Jun 12, 2023 | Bureau of Workers Compensation | $23,557.63 | NETWORK/COMM SERVICES-REG | – |
| Jul 11, 2022 | Bureau of Workers Compensation | $23,476.19 | NETWORK/COMM SERVICES-REG | – |
| Dec 2, 2022 | Bureau of Workers Compensation | $22,964.45 | NETWORK/COMM SERVICES-REG | – |
| Jan 27, 2023 | Bureau of Workers Compensation | $22,640.14 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 1,232 payments$1,504,897
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2022 | Bureau of Workers Compensation | $75,848.42 | NETWORK/COMM SERVICES-REG | – |
| Jun 13, 2022 | Lottery Commission | $70,133.75 | NETWORK/COMM SERVICES-REG | – |
| Feb 9, 2022 | Lottery Commission | $68,997.02 | NETWORK/COMM SERVICES-REG | – |
| Jan 12, 2022 | Lottery Commission | $67,170.37 | NETWORK/COMM SERVICES-REG | – |
| Apr 12, 2022 | Lottery Commission | $65,135.52 | NETWORK/COMM SERVICES-REG | – |
| May 10, 2022 | Lottery Commission | $64,975.72 | NETWORK/COMM SERVICES-REG | – |
| Mar 10, 2022 | Lottery Commission | $62,151.20 | NETWORK/COMM SERVICES-REG | – |
| Jan 31, 2022 | Bureau of Workers Compensation | $46,932.96 | NETWORK/COMM SERVICES-REG | – |
| Apr 12, 2022 | Department of Taxation | $36,352.16 | NETWORK/COMM SERVICES-REG | – |
| May 11, 2022 | Department of Taxation | $33,901.10 | NETWORK/COMM SERVICES-REG | – |
| Mar 9, 2022 | Department of Taxation | $30,845.83 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2022 | Bureau of Workers Compensation | $23,983.86 | NETWORK/COMM SERVICES-REG | – |
| Jun 7, 2022 | Bureau of Workers Compensation | $23,476.19 | NETWORK/COMM SERVICES-REG | – |
| Feb 8, 2022 | Department of Taxation | $23,278.37 | NETWORK/COMM SERVICES-REG | – |
| May 12, 2022 | Department of Transportation | $20,473.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 14, 2022 | Department of Public Safety | $19,371.21 | NETWORK/COMM SERVICES-REG | – |
| Jan 14, 2022 | Department of Taxation | $18,731.96 | NETWORK/COMM SERVICES-REG | – |
| Mar 16, 2022 | Department of Public Safety | $16,047.23 | NETWORK/COMM SERVICES-REG | – |
| Jan 18, 2022 | Department of Transportation | $15,991.61 | NETWORK/COMM SERVICES-REG | – |
| May 9, 2022 | Department of Rehabilitation and Correction | $15,831.41 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 28, 2024 | Capitol Square Review and Advisory Board | $0.39 | NETWORK/COMM SERVICES-REG | ACH |
| May 28, 2024 | Department of Public Safety | $19.44 | NETWORK/COMM SERVICES-REG | ACH |
| May 28, 2024 | Department of Developmental Disabilities | $1.58 | NETWORK/COMM SERVICES-REG | ACH |
| May 28, 2024 | Treasurer of State | $19.26 | NETWORK/COMM SERVICES-REG | ACH |
| May 28, 2024 | Department of Natural Resources | $3.53 | NETWORK/COMM SERVICES-REG | ACH |
| May 24, 2024 | Department Of Higher Education | $1.84 | NETWORK/COMM SERVICES-REG | ACH |
| May 24, 2024 | Department of Insurance | $623.40 | NETWORK/COMM SERVICES-REG | ACH |
| May 24, 2024 | Bureau of Workers Compensation | $22,815.54 | NETWORK/COMM SERVICES-REG | ACH |
| May 24, 2024 | Department of Youth Services | $45.85 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2024 | Department of Mental Health and Addiction Services | $0.89 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2024 | Department of Agriculture | $11.35 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2024 | Department of Public Safety | $17,100.28 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2024 | Department of Natural Resources | $25.09 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2024 | Department of Administrative Services | $7.50 | NETWORK/COMM SERVICES-REG | EFT |
| May 23, 2024 | Opportunities for Ohioans with Disabilities Agency | $3.75 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2024 | Department of Developmental Disabilities | $1.05 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2024 | Auditor of State | $2,064.88 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2024 | Department of Natural Resources | $851.96 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2024 | Department of Rehabilitation and Correction | $5.06 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2024 | Department of Public Safety | $59.98 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2024 | Judiciary / Supreme Court | $2.95 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2024 | Department of Rehabilitation and Correction | $1.70 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2024 | Department Of Higher Education | $6,981.06 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2024 | Department of Developmental Disabilities | $4.31 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2024 | Department of Public Safety | $903.77 | NETWORK/COMM SERVICES-REG | ACH |
Other vendors serving Lottery Commission
- Irs Eftps Federal Income Tax $233,591,520
- Intralot Inc $198,917,300
- Scientific Games LLC $107,169,676
- The Crazy Luck Passive Trust 05/ $96,961,912
- Marcus Thomas LLC $88,083,092
- Treasurer of State Eftps $39,092,504
- The Ironwood Family Trust Dated $35,508,588
- Scientific Games International Inc $22,031,244
- Department of Administrative Services $18,734,918
- Ohio Attorney General $15,898,935
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