Communications Design Group Inc: Ohio Government Payments
as recorded by Ohio: COMMUNICATIONS DESIGN GROUP INC
Communications Design Group Inc is the 1,480th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in NETWORK/COMM Equip Wireless 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: NETWORK/COMM Equip Wireless
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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 20, 2022 to Mar 7, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,426,716.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,257,991.82
- Payments represented
- 82
- Paying agencies shown
- 5
- Largest share of supplier total
- 49.2%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 20, 2022 to Mar 7, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Communications Design Group Inc
$3,257,992from the agencies shownCommunications Design Group Inc
$3,257,992 from the agencies shown
- $1,686,36449.2% of supplier total
- $1,150,44833.6% of supplier total
- $239,7057.0% of supplier total
- $97,3252.8% of supplier total
- $84,1502.5% 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 |
|---|---|---|---|
| NETWORK/COMM Equip Wireless | 19 | $906,983 | Jan 20, 2022 – Mar 7, 2025 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 1 | $6,994 | Feb 13, 2023 – Feb 13, 2023 |
| WEAPONS AND SECURITY EQUIPT | 1 | $69,656 | Feb 21, 2025 – Feb 21, 2025 |
| INFO TECH EQUIP - CENTRALIZED | 8 | $490,019 | May 18, 2022 – Sep 20, 2024 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 1 | $3,472 | Aug 19, 2024 – Aug 19, 2024 |
| COMMU EQUIP PRTS & RPR-UNREG | 4 | $290,000 | Feb 14, 2022 – Dec 23, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 7 | $23,872 | Mar 10, 2022 – Jun 12, 2024 |
| SOFTWARE MAINTENANCE | 2 | $19,939 | Dec 21, 2023 – Feb 2, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 37 | $1,508,493 | Jun 3, 2022 – Mar 7, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 11 | $107,290 | Mar 4, 2022 – Jun 11, 2024 |
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 13 of 13 payments$1,091,152
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2025 | Department of Rehabilitation and Correction | $315,440.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $183,312.80 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $150,000.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Oct 2, 2024 | Department of Rehabilitation and Correction | $115,000.00 | NETWORK/COMM Equip Wireless | – |
| Sep 20, 2024 | Department of Rehabilitation and Correction | $100,000.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $94,789.63 | NETWORK/COMM Equip Wireless | – |
| Feb 21, 2025 | Attorney General | $69,656.00 | WEAPONS AND SECURITY EQUIPT | – |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $28,889.00 | NETWORK/COMM Equip Wireless | – |
| Jan 3, 2025 | Department of Administrative Services | $16,985.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $9,720.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 19, 2024 | Department of Transportation | $3,472.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $3,360.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $528.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2024top 20 of 30 payments$785,341
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2023 | Department of Rehabilitation and Correction | $200,000.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 28, 2023 | Department of Rehabilitation and Correction | $120,730.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 21, 2023 | Department of Rehabilitation and Correction | $100,000.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Oct 26, 2023 | Department of Public Safety | $65,062.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 11, 2023 | Department of Public Safety | $52,231.74 | NETWORK/COMM Equip Wireless | – |
| Nov 20, 2023 | Department of Taxation | $44,013.75 | NETWORK/COMM Equip Wireless | – |
| Jul 14, 2023 | Department of Youth Services | $39,900.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Nov 2, 2023 | Department of Public Safety | $28,000.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jul 14, 2023 | Department of Youth Services | $22,500.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Dec 21, 2023 | Department of Public Safety | $19,558.00 | SOFTWARE MAINTENANCE | – |
| Aug 7, 2023 | Public Utilities Commission of Ohio | $17,010.00 | NETWORK/COMM Equip Wireless | – |
| Nov 3, 2023 | Department of Rehabilitation and Correction | $15,218.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 10, 2023 | Department of Transportation | $13,754.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 21, 2023 | Department of Rehabilitation and Correction | $9,640.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jul 13, 2023 | Department of Developmental Disabilities | $6,100.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 12, 2023 | Department of Public Safety | $5,900.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 11, 2024 | Department of Rehabilitation and Correction | $4,928.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $4,275.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 27, 2023 | Department of Youth Services | $3,660.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 29, 2023 | Department of Rehabilitation and Correction | $3,653.10 | WEAPONS,AMMO,SECURITY,SAFETY | – |
FY 2023top 20 of 37 payments$1,262,781
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2022 | Department of Public Safety | $190,098.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 9, 2022 | Department of Public Safety | $169,942.90 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 9, 2022 | Department of Public Safety | $110,500.00 | NETWORK/COMM Equip Wireless | – |
| Nov 2, 2022 | Department of Rehabilitation and Correction | $85,120.80 | NETWORK/COMM Equip Wireless | – |
| May 16, 2023 | Department of Administrative Services | $80,340.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 24, 2023 | Department of Transportation | $78,705.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 27, 2023 | Department of Public Safety | $74,712.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 2, 2022 | Department of Rehabilitation and Correction | $60,480.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 22, 2022 | Department of Transportation | $56,800.00 | NETWORK/COMM Equip Wireless | – |
| Feb 24, 2023 | Department of Public Safety | $50,940.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 4, 2023 | Department of Public Safety | $45,676.00 | NETWORK/COMM Equip Wireless | – |
| Aug 2, 2022 | Department of Transportation | $29,658.00 | NETWORK/COMM Equip Wireless | – |
| May 9, 2023 | Department of Public Safety | $25,044.00 | NETWORK/COMM Equip Wireless | – |
| May 11, 2023 | Department of Rehabilitation and Correction | $22,800.00 | NETWORK/COMM Equip Wireless | – |
| Feb 10, 2023 | Department of Public Safety | $22,599.05 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 20, 2022 | Department of Public Safety | $20,002.20 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 8, 2022 | Department of Public Safety | $16,996.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 8, 2022 | Department of Public Safety | $13,838.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 3, 2022 | Department of Public Safety | $12,600.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| May 17, 2023 | Department of Public Safety | $11,173.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2022top 11 of 11 payments$287,442
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2022 | Department of Public Safety | $103,356.00 | NETWORK/COMM Equip Wireless | – |
| Jun 3, 2022 | Department of Public Safety | $82,524.80 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 23, 2022 | Department of Transportation | $45,064.08 | NETWORK/COMM Equip Wireless | – |
| Jan 20, 2022 | Public Utilities Commission of Ohio | $23,685.00 | NETWORK/COMM Equip Wireless | – |
| Feb 14, 2022 | Department of Youth Services | $17,500.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Mar 10, 2022 | Department of Rehabilitation and Correction | $6,110.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 1, 2022 | Department of Rehabilitation and Correction | $3,139.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 8, 2022 | Department of Public Safety | $2,912.00 | INFO TECH EQUIP - CENTRALIZED | – |
| May 18, 2022 | Department of Public Safety | $1,846.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Mar 4, 2022 | Department of Public Safety | $941.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 23, 2022 | Department of Rehabilitation and Correction | $364.00 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 7, 2025 | Department of Rehabilitation and Correction | $9,720.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $28,889.00 | NETWORK/COMM Equip Wireless | 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 | $94,789.63 | NETWORK/COMM Equip Wireless | EFT |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $528.00 | IT ITEMS <$1,000-NO ASSET TAG | 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
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