SpendLedger

Cincinnati Bell Technology Solutions Inc: Ohio Government Payments

as recorded by Ohio: CINCINNATI BELL TECHNOLOGY SOLUTIONS INC

Cincinnati Bell Technology Solutions Inc is the 975th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in INFO TECH EQUIP - CENTRALIZED spending. Its payments amount to 0.7% of everything the Bureau of Workers Compensation has paid vendors in that span. Payments to it fell 90.6% year over year.

Primary spending category: INFO TECH EQUIP - CENTRALIZED

$6,923,953total received
66payments
12agencies
Jan 13, 2022 – Oct 24, 2024first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Cincinnati Bell Technology Solutions Inc in Ohio changes. Confirm by email to start. Self-service follows are free.

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 13, 2022 to Oct 24, 2024 · All recorded fiscal years

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,923,953.13. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$6,779,303.00
Payments represented
46
Paying agencies shown
5
Largest share of supplier total
39.9%

Largest displayed relationship: Bureau of Workers Compensation. Select a flow to explore its details.

Jan 13, 2022 to Oct 24, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Cincinnati Bell Technology Solutions Inc

$6,779,303from the agencies shown

Cincinnati Bell Technology Solutions Inc
$6,779,303 from the agencies shown

  1. $2,764,78639.9% of supplier total
  2. $1,602,25523.1% of supplier total
  3. $1,425,92120.6% of supplier total
  4. $867,06812.5% of supplier total
  5. $119,2721.7% 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 Transportation1$289,756
FY 2025Department of Natural Resources2$3,935
FY 2024Bureau of Workers Compensation14$2,764,786
FY 2024Department of Administrative Services6$246,117
FY 2024Department of Veterans Services5$89,206
FY 2024Department of Developmental Disabilities5$22,861
FY 2023Department of Transportation7$577,312
FY 2023Department of Administrative Services11$214,538
FY 2023Attorney General3$119,272
FY 2023Auditor of State2$16,726
FY 2023Public Defender Commission2$2,368
FY 2022Department Of Higher Education2$1,425,921
FY 2022Department of Administrative Services2$1,141,600
FY 2022Department of Aging1$5,850
FY 2022Public Defender Commission2$2,730
FY 2022Department of Health1$975
Total66$6,923,953

What the payments were for

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

CategoryPaymentsTotalFirst / last
INFO TECH & COMM EQUIP (CAP)3$96,956Oct 19, 2023 – Dec 27, 2023
IT DEV-NTWK/COMM IT SVC&EQUIP3$78,413May 18, 2023 – Oct 24, 2024
NETWORK/COMM Equip Wired2$77,079Feb 27, 2023 – May 5, 2023
IT & NETWORK4$70,347Aug 10, 2023 – Oct 11, 2023
NETWORK/COMM SERVICES-REG2$6,825Feb 10, 2022 – Apr 11, 2022
NETWORK/COMM Equip Wireless2$64,457Jan 23, 2023 – May 17, 2023
FREIGHT2$56Jun 13, 2022 – Dec 15, 2022
IT CABLING, EQUIP SRVC, & RPR1$44,782Sep 7, 2022 – Sep 7, 2022
IT/NTWK PERPETUAL SW LIC (CAP)2$39,224Nov 9, 2023 – Dec 27, 2023
SOFTWARE MAINTENANCE2$315,938Feb 15, 2022 – May 5, 2023
INFO TECH EQUIP - CENTRALIZED12$2,851,058Jul 8, 2022 – Jul 8, 2024
IT EQUIP, END USER2$25,145Mar 23, 2023 – Oct 12, 2023
OFFICE SUPPY & EQ (NOT PRINT)2$2,219Jul 26, 2023 – Aug 29, 2023
IT EQUIP - CENTRALIZED <$1,0002$208,303Aug 25, 2023 – Oct 10, 2023
Vendor offered train/Cert fee1$20,513Nov 7, 2023 – Nov 7, 2023
IT EQUIP - CENT REPAIR2$17,214Oct 12, 2022 – May 5, 2023
SW PERPETUAL LICENSE >= $10002$14,526Aug 10, 2023 – Aug 29, 2023
IT ITEMS <$1,000-NO ASSET TAG7$143,343Jun 13, 2022 – Oct 26, 2023
Building Equipment/Furnishings2$1,425,921Jan 13, 2022 – Feb 14, 2022
TERM SOFTWARE LICENSE9$1,421,623Feb 15, 2022 – Oct 12, 2023
PROMPT PAY INTEREST - ONLY1$11Dec 7, 2022 – Dec 7, 2022
SW PERPETUAL LICENSE < $1,0001$1May 5, 2023 – May 5, 2023

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 3 of 3 payments$293,691
DateAgencyAmountCategoryPurchase order
Jul 8, 2024Department of Transportation$289,756.46INFO TECH EQUIP - CENTRALIZED–
Oct 7, 2024Department of Natural Resources$2,195.00IT DEV-NTWK/COMM IT SVC&EQUIP–
Oct 24, 2024Department of Natural Resources$1,739.73IT DEV-NTWK/COMM IT SVC&EQUIP–
FY 2024top 20 of 30 payments$3,122,970
DateAgencyAmountCategoryPurchase order
Aug 25, 2023Bureau of Workers Compensation$1,704,077.32INFO TECH EQUIP - CENTRALIZED–
Aug 25, 2023Bureau of Workers Compensation$381,474.78TERM SOFTWARE LICENSE–
Oct 10, 2023Bureau of Workers Compensation$198,502.13INFO TECH EQUIP - CENTRALIZED–
Oct 10, 2023Bureau of Workers Compensation$135,640.54IT EQUIP - CENTRALIZED <$1,000–
Sep 8, 2023Department of Administrative Services$109,937.02TERM SOFTWARE LICENSE–
Nov 9, 2023Department of Administrative Services$76,066.98INFO TECH & COMM EQUIP (CAP)–
Aug 25, 2023Bureau of Workers Compensation$72,662.08IT EQUIP - CENTRALIZED <$1,000–
Aug 25, 2023Bureau of Workers Compensation$72,662.08IT ITEMS <$1,000-NO ASSET TAG–
Oct 10, 2023Bureau of Workers Compensation$69,828.56TERM SOFTWARE LICENSE–
Aug 29, 2023Department of Veterans Services$42,618.89INFO TECH EQUIP - CENTRALIZED–
Oct 10, 2023Bureau of Workers Compensation$41,659.14IT & NETWORK–
Oct 26, 2023Department of Veterans Services$38,320.80IT ITEMS <$1,000-NO ASSET TAG–
Nov 9, 2023Department of Administrative Services$33,320.88IT/NTWK PERPETUAL SW LIC (CAP)–
Aug 25, 2023Bureau of Workers Compensation$24,022.50IT & NETWORK–
Nov 7, 2023Bureau of Workers Compensation$20,512.80Vendor offered train/Cert fee–
Aug 10, 2023Bureau of Workers Compensation$18,973.82INFO TECH EQUIP - CENTRALIZED–
Oct 19, 2023Department of Administrative Services$14,158.24INFO TECH & COMM EQUIP (CAP)–
Oct 10, 2023Bureau of Workers Compensation$13,029.90IT ITEMS <$1,000-NO ASSET TAG–
Oct 12, 2023Department of Developmental Disabilities$9,061.45IT EQUIP, END USER–
Aug 10, 2023Bureau of Workers Compensation$8,478.78SW PERPETUAL LICENSE >= $1000–
FY 2023top 20 of 25 payments$930,216
DateAgencyAmountCategoryPurchase order
Jul 8, 2022Department of Transportation$355,292.13INFO TECH EQUIP - CENTRALIZED–
Oct 12, 2022Department of Administrative Services$76,616.32INFO TECH EQUIP - CENTRALIZED–
May 18, 2023Attorney General$74,478.25IT DEV-NTWK/COMM IT SVC&EQUIP–
Aug 1, 2022Department of Transportation$71,217.87INFO TECH EQUIP - CENTRALIZED–
May 5, 2023Department of Administrative Services$63,131.91NETWORK/COMM Equip Wired–
Jun 1, 2023Department of Transportation$57,696.48INFO TECH EQUIP - CENTRALIZED–
Sep 7, 2022Attorney General$44,782.43IT CABLING, EQUIP SRVC, & RPR–
Jan 23, 2023Department of Transportation$36,699.60NETWORK/COMM Equip Wireless–
May 17, 2023Department of Transportation$27,756.92NETWORK/COMM Equip Wireless–
Aug 5, 2022Department of Transportation$21,732.60INFO TECH EQUIP - CENTRALIZED–
Aug 2, 2022Department of Administrative Services$18,227.62TERM SOFTWARE LICENSE–
Mar 23, 2023Auditor of State$16,083.23IT EQUIP, END USER–
Feb 27, 2023Department of Administrative Services$13,946.90NETWORK/COMM Equip Wired–
May 5, 2023Department of Administrative Services$13,299.19IT ITEMS <$1,000-NO ASSET TAG–
May 5, 2023Department of Administrative Services$10,374.60TERM SOFTWARE LICENSE–
May 5, 2023Department of Administrative Services$9,525.86IT EQUIP - CENT REPAIR–
Oct 12, 2022Department of Administrative Services$7,688.16IT EQUIP - CENT REPAIR–
Jan 9, 2023Department of Transportation$6,916.20INFO TECH EQUIP - CENTRALIZED–
Dec 15, 2022Public Defender Commission$2,318.20IT ITEMS <$1,000-NO ASSET TAG–
Nov 3, 2022Department of Administrative Services$989.40IT ITEMS <$1,000-NO ASSET TAG–
FY 2022top 8 of 8 payments$2,577,076
DateAgencyAmountCategoryPurchase order
Jan 13, 2022Department Of Higher Education$1,293,459.88Building Equipment/Furnishings–
Feb 15, 2022Department of Administrative Services$826,400.00TERM SOFTWARE LICENSE–
Feb 15, 2022Department of Administrative Services$315,200.00SOFTWARE MAINTENANCE–
Feb 14, 2022Department Of Higher Education$132,461.61Building Equipment/Furnishings–
Apr 11, 2022Department of Aging$5,850.00NETWORK/COMM SERVICES-REG–
Jun 13, 2022Public Defender Commission$2,723.75IT ITEMS <$1,000-NO ASSET TAG–
Feb 10, 2022Department of Health$975.00NETWORK/COMM SERVICES-REG–
Jun 13, 2022Public Defender Commission$6.00FREIGHT–

Recent payments

DateAgencyAmountCategoryMethod
Oct 24, 2024Department of Natural Resources$1,739.73IT DEV-NTWK/COMM IT SVC&EQUIPCHK
Oct 7, 2024Department of Natural Resources$2,195.00IT DEV-NTWK/COMM IT SVC&EQUIPCHK
Jul 8, 2024Department of Transportation$289,756.46INFO TECH EQUIP - CENTRALIZEDCHK
Dec 27, 2023Department of Administrative Services$5,903.22IT/NTWK PERPETUAL SW LIC (CAP)CHK
Dec 27, 2023Department of Administrative Services$6,730.58INFO TECH & COMM EQUIP (CAP)CHK
Nov 9, 2023Department of Administrative Services$33,320.88IT/NTWK PERPETUAL SW LIC (CAP)CHK
Nov 9, 2023Department of Administrative Services$76,066.98INFO TECH & COMM EQUIP (CAP)CHK
Nov 7, 2023Bureau of Workers Compensation$20,512.80Vendor offered train/Cert feeCHK
Oct 26, 2023Department of Veterans Services$38,320.80IT ITEMS <$1,000-NO ASSET TAGEFT
Oct 19, 2023Department of Administrative Services$14,158.24INFO TECH & COMM EQUIP (CAP)CHK
Oct 12, 2023Department of Developmental Disabilities$9,061.45IT EQUIP, END USERCHK
Oct 12, 2023Department of Developmental Disabilities$2,368.85TERM SOFTWARE LICENSECHK
Oct 11, 2023Department of Developmental Disabilities$1,403.83IT & NETWORKCHK
Oct 11, 2023Department of Developmental Disabilities$2,368.85TERM SOFTWARE LICENSECHK
Oct 11, 2023Department of Developmental Disabilities$7,657.62INFO TECH EQUIP - CENTRALIZEDCHK
Oct 10, 2023Bureau of Workers Compensation$69,828.56TERM SOFTWARE LICENSECHK
Oct 10, 2023Bureau of Workers Compensation$135,640.54IT EQUIP - CENTRALIZED <$1,000CHK
Oct 10, 2023Bureau of Workers Compensation$198,502.13INFO TECH EQUIP - CENTRALIZEDCHK
Oct 10, 2023Bureau of Workers Compensation$13,029.90IT ITEMS <$1,000-NO ASSET TAGCHK
Oct 10, 2023Bureau of Workers Compensation$41,659.14IT & NETWORKCHK
Sep 8, 2023Department of Administrative Services$109,937.02TERM SOFTWARE LICENSECHK
Aug 29, 2023Department of Veterans Services$6,047.34SW PERPETUAL LICENSE >= $1000CHK
Aug 29, 2023Department of Veterans Services$42,618.89INFO TECH EQUIP - CENTRALIZEDCHK
Aug 29, 2023Department of Veterans Services$1,920.08OFFICE SUPPY & EQ (NOT PRINT)CHK
Aug 25, 2023Bureau of Workers Compensation$24,022.50IT & NETWORKCHK

Other vendors serving Bureau of Workers Compensation

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