COMMUNICATIONS DESIGN GROUP INC: Ohio Government Payments
COMMUNICATIONS DESIGN GROUP INC is the 1,480th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in IT ITEMS <$1,000-NO ASSET TAG spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 38.9% year over year.
Primary spending category: IT ITEMS <$1,000-NO ASSET TAG
$3,426,717total received
91payments
9agencies
Jan 20, 2022 – Mar 7, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 7, 2025 | Department of Rehabilitation and Correction | $28,889.00 | NETWORK/COMM Equip Wireless | EFT |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $9,720.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $315,440.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Feb 21, 2025 | Attorney General | $69,656.00 | WEAPONS AND SECURITY EQUIPT | EFT |
| Jan 3, 2025 | Department of Administrative Services | $16,985.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $183,312.80 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $150,000.00 | COMMU EQUIP PRTS & RPR-UNREG | EFT |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $528.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $94,789.63 | NETWORK/COMM Equip Wireless | EFT |
| Oct 2, 2024 | Department of Rehabilitation and Correction | $115,000.00 | NETWORK/COMM Equip Wireless | EFT |
| Sep 20, 2024 | Department of Rehabilitation and Correction | $100,000.00 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Aug 19, 2024 | Department of Transportation | $3,472.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $3,360.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 12, 2024 | Department of Rehabilitation and Correction | $139.32 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 11, 2024 | Department of Rehabilitation and Correction | $4,928.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Mar 29, 2024 | Department of Rehabilitation and Correction | $466.68 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 26, 2024 | Department of Public Safety | $1,610.22 | NETWORK/COMM Equip Wireless | EFT |
| Feb 16, 2024 | Department of Public Safety | $189.75 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Feb 2, 2024 | Department of Public Safety | $381.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 21, 2023 | Department of Rehabilitation and Correction | $100,000.00 | COMMU EQUIP PRTS & RPR-UNREG | EFT |
| Dec 21, 2023 | Department of Public Safety | $19,558.00 | SOFTWARE MAINTENANCE | EFT |
| Dec 12, 2023 | Department of Youth Services | $590.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Dec 11, 2023 | Department of Public Safety | $52,231.74 | NETWORK/COMM Equip Wireless | EFT |
| Nov 28, 2023 | Department of Rehabilitation and Correction | $120,730.00 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Nov 27, 2023 | Department of Youth Services | $3,660.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).