FRONTIER COMMUNICATIONS CORPORATION: Ohio Government Payments
FRONTIER COMMUNICATIONS CORPORATION is the 2,143rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 14.6% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
$1,738,169total received
4,320payments
16agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $194.11 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $406.62 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Natural Resources | $45.05 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Natural Resources | $60.56 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Natural Resources | $45.14 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Developmental Disabilities | $209.15 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $156.63 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Developmental Disabilities | $96.10 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $239.28 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $1,054.55 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Developmental Disabilities | $1,938.21 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $34.85 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Natural Resources | $312.95 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $131.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $395.85 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Natural Resources | $119.80 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $526.85 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Natural Resources | $288.08 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Public Safety | $637.97 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $2,970.01 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Attorney General | $65.07 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $34.85 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $428.20 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Natural Resources | $395.85 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $898.83 | NETWORK/COMM SERVICES-REG | CHK |
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).