CINCINNATI BELL TELEPHONE: Ohio Government Payments
CINCINNATI BELL TELEPHONE is the 1,641st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 56.4% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
$2,862,412total received
460payments
17agencies
Jan 3, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | State Racing Commission | $172.50 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 11, 2025 | Department of Transportation | $1,435.99 | NETWORK/COMM SERVICES-REG | CHK |
| May 16, 2025 | State Racing Commission | $172.50 | NETWORK/COMM SERVICES-REG | EFT |
| May 2, 2025 | Department of Transportation | $1,346.07 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 30, 2025 | State Racing Commission | $172.50 | NETWORK/COMM SERVICES-REG | EFT |
| Apr 7, 2025 | Department of Transportation | $1,471.39 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 25, 2025 | State Racing Commission | $172.41 | NETWORK/COMM SERVICES-REG | EFT |
| Mar 4, 2025 | Department of Transportation | $1,699.67 | NETWORK/COMM SERVICES-REG | CHK |
| Feb 26, 2025 | State Racing Commission | $172.41 | NETWORK/COMM SERVICES-REG | EFT |
| Feb 14, 2025 | State Racing Commission | $167.21 | NETWORK/COMM SERVICES-REG | EFT |
| Feb 14, 2025 | State Racing Commission | $167.06 | NETWORK/COMM SERVICES-REG | EFT |
| Feb 5, 2025 | Department of Transportation | $1,699.67 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jan 27, 2025 | Department of Transportation | $1,698.67 | NETWORK/COMM SERVICES-REG | CHK |
| Jan 23, 2025 | State Racing Commission | $172.26 | NETWORK/COMM SERVICES-REG | EFT |
| Dec 9, 2024 | Department of Transportation | $1,658.00 | NETWORK/COMM SERVICES-REG | CHK |
| Nov 1, 2024 | Department of Transportation | $1,646.88 | NETWORK/COMM SERVICES-REG | CHK |
| Oct 30, 2024 | Department of Transportation | $69,659.41 | NETWORK/COMM SERVICES-REG | CHK |
| Oct 24, 2024 | State Racing Commission | $224.87 | NETWORK/COMM SERVICES-REG | EFT |
| Oct 9, 2024 | Department of Transportation | $69,552.91 | NETWORK/COMM SERVICES-REG | CHK |
| Sep 27, 2024 | Department of Transportation | $1,629.15 | NETWORK/COMM SERVICES-REG | CHK |
| Sep 26, 2024 | State Racing Commission | $224.51 | NETWORK/COMM SERVICES-REG | EFT |
| Aug 30, 2024 | Department of Transportation | $1,642.41 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 29, 2024 | Department of Transportation | $69,646.14 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 27, 2024 | State Racing Commission | $224.51 | NETWORK/COMM SERVICES-REG | EFT |
| Aug 1, 2024 | Department of Transportation | $1,628.92 | NETWORK/COMM SERVICES-REG | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).