Duo Security Inc: Ohio Government Payments
as recorded by Ohio: DUO SECURITY INC
Duo Security Inc is the 1,878th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 23rd in HOSTING SERVICES (IAAS & SAAS) spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 1.6% year over year.
Primary spending category: HOSTING SERVICES (IAAS & SAAS)
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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.
Feb 4, 2022 to Nov 7, 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: $2,252,606.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,240,196.00
- Payments represented
- 17
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.3%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Feb 4, 2022 to Nov 7, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Duo Security Inc
$2,240,196from the agencies shownDuo Security Inc
$2,240,196 from the agencies shown
- $2,168,91296.3% of supplier total
- $26,2101.2% of supplier total
- $24,6241.1% of supplier total
- $15,4500.7% of supplier total
- $5,0000.2% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 3 | $741,492 |
| FY 2025 | Department of Public Safety | 1 | $1,000 |
| FY 2024 | Department of Administrative Services | 1 | $742,450 |
| FY 2024 | Treasurer of State | 1 | $12,312 |
| FY 2024 | Department of Public Safety | 1 | $50 |
| FY 2023 | Department of Administrative Services | 1 | $684,970 |
| FY 2023 | Department of Public Safety | 5 | $14,400 |
| FY 2023 | Treasurer of State | 1 | $12,312 |
| FY 2023 | Department of Mental Health and Addiction Services | 4 | $3,200 |
| FY 2023 | Department of Veterans Services | 1 | $2,000 |
| FY 2023 | Department of Natural Resources | 2 | $1,400 |
| FY 2023 | Department of Youth Services | 1 | $1,400 |
| FY 2023 | Environmental Protection Agency | 1 | $400 |
| FY 2023 | Department of Health | 1 | $200 |
| FY 2022 | Department of Transportation | 2 | $26,210 |
| FY 2022 | Department of Job and Family Services | 1 | $5,000 |
| FY 2022 | Department of Natural Resources | 2 | $3,200 |
| FY 2022 | Department of Education | 1 | $410 |
| FY 2022 | Department of Veterans Services | 1 | $200 |
| Total | 31 | $2,252,606 |
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 |
|---|---|---|---|
| IT EQUIPT <$1,000-ASSET TAGGED | 4 | $9,410 | Mar 7, 2022 – Jun 12, 2023 |
| SOFTWARE MAINTENANCE | 2 | $6,000 | May 1, 2023 – Jul 17, 2024 |
| TERM SOFTWARE LICENSE | 12 | $57,451 | Feb 4, 2022 – Jul 18, 2023 |
| POSTAGE | 1 | $50 | Jul 11, 2023 – Jul 11, 2023 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $400 | Jul 8, 2022 – Jul 8, 2022 |
| HOSTING SERVICES (IAAS & SAAS) | 5 | $2,168,912 | Aug 11, 2022 – Nov 7, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 6 | $10,383 | Mar 15, 2022 – May 3, 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 4 of 4 payments$742,492
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2024 | Department of Administrative Services | $684,970.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 23, 2024 | Department of Administrative Services | $38,320.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Nov 7, 2024 | Department of Administrative Services | $18,202.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 17, 2024 | Department of Public Safety | $1,000.00 | SOFTWARE MAINTENANCE | – |
FY 2024top 3 of 3 payments$754,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2023 | Department of Administrative Services | $742,450.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 18, 2023 | Treasurer of State | $12,312.00 | TERM SOFTWARE LICENSE | – |
| Jul 11, 2023 | Department of Public Safety | $50.00 | POSTAGE | – |
FY 2023top 17 of 17 payments$720,282
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2022 | Department of Administrative Services | $684,970.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 18, 2022 | Treasurer of State | $12,312.00 | TERM SOFTWARE LICENSE | – |
| Oct 12, 2022 | Department of Public Safety | $8,000.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| May 1, 2023 | Department of Public Safety | $5,000.00 | SOFTWARE MAINTENANCE | – |
| Jan 19, 2023 | Department of Mental Health and Addiction Services | $2,000.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 18, 2022 | Department of Veterans Services | $2,000.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 12, 2022 | Department of Youth Services | $1,400.00 | TERM SOFTWARE LICENSE | – |
| Jun 12, 2023 | Department of Public Safety | $800.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| May 3, 2023 | Department of Mental Health and Addiction Services | $800.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Oct 6, 2022 | Department of Natural Resources | $800.00 | TERM SOFTWARE LICENSE | – |
| Aug 25, 2022 | Department of Natural Resources | $600.00 | TERM SOFTWARE LICENSE | – |
| Oct 17, 2022 | Department of Public Safety | $400.00 | TERM SOFTWARE LICENSE | – |
| Jul 8, 2022 | Environmental Protection Agency | $400.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 18, 2022 | Department of Mental Health and Addiction Services | $383.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jan 17, 2023 | Department of Health | $200.00 | TERM SOFTWARE LICENSE | – |
| Aug 15, 2022 | Department of Public Safety | $200.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Jul 18, 2022 | Department of Mental Health and Addiction Services | $17.00 | TERM SOFTWARE LICENSE | – |
FY 2022top 7 of 7 payments$35,020
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2022 | Department of Transportation | $26,000.00 | TERM SOFTWARE LICENSE | – |
| Mar 15, 2022 | Department of Job and Family Services | $5,000.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 24, 2022 | Department of Natural Resources | $2,000.00 | TERM SOFTWARE LICENSE | – |
| Mar 11, 2022 | Department of Natural Resources | $1,200.00 | TERM SOFTWARE LICENSE | – |
| Mar 7, 2022 | Department of Education | $410.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Feb 4, 2022 | Department of Transportation | $210.00 | TERM SOFTWARE LICENSE | – |
| Jun 27, 2022 | Department of Veterans Services | $200.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 7, 2024 | Department of Administrative Services | $18,202.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Oct 23, 2024 | Department of Administrative Services | $38,320.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Sep 12, 2024 | Department of Administrative Services | $684,970.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jul 17, 2024 | Department of Public Safety | $1,000.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 13, 2023 | Department of Administrative Services | $742,450.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jul 18, 2023 | Treasurer of State | $12,312.00 | TERM SOFTWARE LICENSE | CHK |
| Jul 11, 2023 | Department of Public Safety | $50.00 | POSTAGE | CHK |
| Jun 12, 2023 | Department of Public Safety | $800.00 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| May 3, 2023 | Department of Mental Health and Addiction Services | $800.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| May 1, 2023 | Department of Public Safety | $5,000.00 | SOFTWARE MAINTENANCE | CHK |
| Jan 19, 2023 | Department of Mental Health and Addiction Services | $2,000.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jan 17, 2023 | Department of Health | $200.00 | TERM SOFTWARE LICENSE | CHK |
| Dec 12, 2022 | Department of Youth Services | $1,400.00 | TERM SOFTWARE LICENSE | CHK |
| Oct 17, 2022 | Department of Public Safety | $400.00 | TERM SOFTWARE LICENSE | CHK |
| Oct 12, 2022 | Department of Public Safety | $8,000.00 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Oct 6, 2022 | Department of Natural Resources | $800.00 | TERM SOFTWARE LICENSE | CHK |
| Aug 25, 2022 | Department of Natural Resources | $600.00 | TERM SOFTWARE LICENSE | EFT |
| Aug 15, 2022 | Department of Public Safety | $200.00 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Aug 11, 2022 | Department of Administrative Services | $684,970.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jul 18, 2022 | Treasurer of State | $12,312.00 | TERM SOFTWARE LICENSE | CHK |
| Jul 18, 2022 | Department of Mental Health and Addiction Services | $383.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jul 18, 2022 | Department of Veterans Services | $2,000.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jul 18, 2022 | Department of Mental Health and Addiction Services | $17.00 | TERM SOFTWARE LICENSE | CHK |
| Jul 8, 2022 | Environmental Protection Agency | $400.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 27, 2022 | Department of Veterans Services | $200.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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