Cincinnati Bell Telephone: Ohio Government Payments
as recorded by Ohio: CINCINNATI BELL TELEPHONE
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
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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 3, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 17 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,862,411.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,818,438.27
- Payments represented
- 215
- Paying agencies shown
- 5
- Largest share of supplier total
- 82.4%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cincinnati Bell Telephone
$2,818,438from the agencies shownCincinnati Bell Telephone
$2,818,438 from the agencies shown
- $2,359,98682.4% of supplier total
- $386,70713.5% of supplier total
- $26,7140.9% of supplier total
- $25,8120.9% of supplier total
- $19,2200.7% 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
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 |
|---|---|---|---|
| PROMPT PAY INTEREST - ONLY | 2 | $46 | Jun 24, 2022 – Dec 7, 2022 |
| NETWORK/COMM SERVICES-REG | 450 | $2,860,373 | Jan 3, 2022 – Jun 23, 2025 |
| UTIL ELECTRICITY | 4 | $266 | Jan 27, 2022 – Sep 7, 2022 |
| INTEREST PAYMENTS-UTILITIES | 3 | $1,728 | Jul 12, 2022 – Feb 5, 2025 |
| INVESTIGATIVE SERVICES | 1 | $0 | Dec 12, 2022 – Dec 12, 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 2025top 20 of 30 payments$369,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2024 | Department of Transportation | $69,659.41 | NETWORK/COMM SERVICES-REG | – |
| Aug 29, 2024 | Department of Transportation | $69,646.14 | NETWORK/COMM SERVICES-REG | – |
| Jul 29, 2024 | Department of Transportation | $69,621.48 | NETWORK/COMM SERVICES-REG | – |
| Oct 9, 2024 | Department of Transportation | $69,552.91 | NETWORK/COMM SERVICES-REG | – |
| Jul 29, 2024 | Department of Transportation | $69,298.18 | NETWORK/COMM SERVICES-REG | – |
| Jul 5, 2024 | Department of Transportation | $1,707.30 | NETWORK/COMM SERVICES-REG | – |
| Feb 5, 2025 | Department of Transportation | $1,699.67 | INTEREST PAYMENTS-UTILITIES | – |
| Mar 4, 2025 | Department of Transportation | $1,699.67 | NETWORK/COMM SERVICES-REG | – |
| Jan 27, 2025 | Department of Transportation | $1,698.67 | NETWORK/COMM SERVICES-REG | – |
| Dec 9, 2024 | Department of Transportation | $1,658.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 1, 2024 | Department of Transportation | $1,646.88 | NETWORK/COMM SERVICES-REG | – |
| Aug 30, 2024 | Department of Transportation | $1,642.41 | NETWORK/COMM SERVICES-REG | – |
| Sep 27, 2024 | Department of Transportation | $1,629.15 | NETWORK/COMM SERVICES-REG | – |
| Aug 1, 2024 | Department of Transportation | $1,628.92 | NETWORK/COMM SERVICES-REG | – |
| Apr 7, 2025 | Department of Transportation | $1,471.39 | NETWORK/COMM SERVICES-REG | – |
| Jun 11, 2025 | Department of Transportation | $1,435.99 | NETWORK/COMM SERVICES-REG | – |
| May 2, 2025 | Department of Transportation | $1,346.07 | NETWORK/COMM SERVICES-REG | – |
| Oct 24, 2024 | State Racing Commission | $224.87 | NETWORK/COMM SERVICES-REG | – |
| Aug 27, 2024 | State Racing Commission | $224.51 | NETWORK/COMM SERVICES-REG | – |
| Sep 26, 2024 | State Racing Commission | $224.51 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 36 payments$846,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2024 | Department of Transportation | $70,950.61 | NETWORK/COMM SERVICES-REG | – |
| Feb 29, 2024 | Department of Transportation | $69,127.12 | NETWORK/COMM SERVICES-REG | – |
| Apr 9, 2024 | Department of Transportation | $69,075.39 | NETWORK/COMM SERVICES-REG | – |
| Nov 13, 2023 | Department of Transportation | $68,957.75 | NETWORK/COMM SERVICES-REG | – |
| Jun 4, 2024 | Department of Transportation | $68,916.02 | NETWORK/COMM SERVICES-REG | – |
| May 7, 2024 | Department of Transportation | $68,859.96 | NETWORK/COMM SERVICES-REG | – |
| Jan 9, 2024 | Department of Transportation | $68,372.61 | NETWORK/COMM SERVICES-REG | – |
| Oct 5, 2023 | Department of Transportation | $68,154.20 | NETWORK/COMM SERVICES-REG | – |
| Jan 9, 2024 | Department of Transportation | $68,149.66 | NETWORK/COMM SERVICES-REG | – |
| Sep 7, 2023 | Department of Transportation | $67,934.15 | NETWORK/COMM SERVICES-REG | – |
| Jul 7, 2023 | Department of Transportation | $67,664.73 | NETWORK/COMM SERVICES-REG | – |
| Aug 2, 2023 | Department of Transportation | $65,493.07 | NETWORK/COMM SERVICES-REG | – |
| Jul 25, 2023 | Department of Transportation | $1,913.96 | NETWORK/COMM SERVICES-REG | – |
| Jul 11, 2023 | Department of Transportation | $1,897.82 | NETWORK/COMM SERVICES-REG | – |
| Dec 4, 2023 | Department of Transportation | $1,859.26 | NETWORK/COMM SERVICES-REG | – |
| Mar 5, 2024 | Department of Transportation | $1,711.12 | NETWORK/COMM SERVICES-REG | – |
| Feb 6, 2024 | Department of Transportation | $1,711.12 | NETWORK/COMM SERVICES-REG | – |
| Jun 7, 2024 | Department of Transportation | $1,707.30 | NETWORK/COMM SERVICES-REG | – |
| May 2, 2024 | Department of Transportation | $1,707.30 | NETWORK/COMM SERVICES-REG | – |
| Apr 17, 2024 | Department of Transportation | $1,696.17 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 156 payments$1,057,490
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2023 | Department of Transportation | $67,606.48 | NETWORK/COMM SERVICES-REG | – |
| Mar 9, 2023 | Department of Transportation | $67,518.66 | NETWORK/COMM SERVICES-REG | – |
| May 31, 2023 | Department of Transportation | $67,465.49 | NETWORK/COMM SERVICES-REG | – |
| Feb 3, 2023 | Department of Transportation | $67,448.85 | NETWORK/COMM SERVICES-REG | – |
| Apr 27, 2023 | Department of Transportation | $67,316.77 | NETWORK/COMM SERVICES-REG | – |
| Sep 19, 2022 | Department of Transportation | $67,042.17 | NETWORK/COMM SERVICES-REG | – |
| Sep 30, 2022 | Department of Transportation | $67,011.83 | NETWORK/COMM SERVICES-REG | – |
| Aug 1, 2022 | Department of Transportation | $67,007.15 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2023 | Department of Transportation | $66,967.63 | NETWORK/COMM SERVICES-REG | – |
| Nov 4, 2022 | Department of Transportation | $66,540.77 | NETWORK/COMM SERVICES-REG | – |
| Oct 18, 2022 | Attorney General | $56,240.84 | NETWORK/COMM SERVICES-REG | – |
| Sep 19, 2022 | Attorney General | $55,418.60 | NETWORK/COMM SERVICES-REG | – |
| Sep 1, 2022 | Attorney General | $55,233.05 | NETWORK/COMM SERVICES-REG | – |
| May 26, 2023 | Attorney General | $54,965.60 | NETWORK/COMM SERVICES-REG | – |
| Jun 27, 2023 | Attorney General | $54,858.43 | NETWORK/COMM SERVICES-REG | – |
| Feb 16, 2023 | Attorney General | $54,574.89 | NETWORK/COMM SERVICES-REG | – |
| Aug 8, 2022 | Department of Mental Health and Addiction Services | $2,866.32 | NETWORK/COMM SERVICES-REG | – |
| Aug 24, 2022 | Broadcast Educational Media Commission | $2,100.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 6, 2022 | Broadcast Educational Media Commission | $2,100.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 20, 2022 | Broadcast Educational Media Commission | $2,100.00 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 238 payments$588,516
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Transportation | $64,886.28 | NETWORK/COMM SERVICES-REG | – |
| May 27, 2022 | Department of Transportation | $64,054.28 | NETWORK/COMM SERVICES-REG | – |
| Jan 13, 2022 | Department of Transportation | $63,821.64 | NETWORK/COMM SERVICES-REG | – |
| Apr 1, 2022 | Department of Transportation | $63,712.52 | NETWORK/COMM SERVICES-REG | – |
| Mar 11, 2022 | Department of Transportation | $63,611.41 | NETWORK/COMM SERVICES-REG | – |
| Mar 7, 2022 | Department of Transportation | $63,611.41 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2022 | Department of Transportation | $63,432.77 | NETWORK/COMM SERVICES-REG | – |
| Apr 28, 2022 | Attorney General | $54,726.23 | NETWORK/COMM SERVICES-REG | – |
| Feb 16, 2022 | Broadcast Educational Media Commission | $4,360.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 18, 2022 | Broadcast Educational Media Commission | $4,360.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2022 | Department of Mental Health and Addiction Services | $2,886.65 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2022 | Department of Mental Health and Addiction Services | $2,886.35 | NETWORK/COMM SERVICES-REG | – |
| Jan 14, 2022 | Department of Mental Health and Addiction Services | $2,880.36 | NETWORK/COMM SERVICES-REG | – |
| May 3, 2022 | Department of Mental Health and Addiction Services | $2,877.23 | NETWORK/COMM SERVICES-REG | – |
| Jun 15, 2022 | Department of Mental Health and Addiction Services | $2,869.11 | NETWORK/COMM SERVICES-REG | – |
| Mar 11, 2022 | Department of Mental Health and Addiction Services | $2,868.81 | NETWORK/COMM SERVICES-REG | – |
| Mar 11, 2022 | Department of Mental Health and Addiction Services | $2,868.73 | NETWORK/COMM SERVICES-REG | – |
| Jun 17, 2022 | Department of Mental Health and Addiction Services | $2,867.23 | NETWORK/COMM SERVICES-REG | – |
| Jun 24, 2022 | Broadcast Educational Media Commission | $2,100.00 | NETWORK/COMM SERVICES-REG | – |
| May 26, 2022 | Broadcast Educational Media Commission | $2,100.00 | NETWORK/COMM SERVICES-REG | – |
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
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