Frontier Communications Corporation: Ohio Government Payments
as recorded by Ohio: FRONTIER COMMUNICATIONS CORPORATION
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
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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 25, 2025 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,738,169.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,432,586.50
- Payments represented
- 3,361
- Paying agencies shown
- 5
- Largest share of supplier total
- 40.5%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Frontier Communications Corporation
$1,432,587from the agencies shownFrontier Communications Corporation
$1,432,587 from the agencies shown
- $703,14540.5% of supplier total
- $463,90526.7% of supplier total
- $100,0205.8% of supplier total
- $87,2355.0% of supplier total
- $78,2814.5% 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 |
|---|---|---|---|
| MESSENGER/COURIER - REGULATED | 1 | $84 | Jul 29, 2024 – Jul 29, 2024 |
| INTEREST PAYMENTS-UTILITIES | 76 | $765 | Jan 3, 2022 – May 27, 2025 |
| UTIL WATER AND SEWAGE | 1 | $54 | Jun 17, 2024 – Jun 17, 2024 |
| UTIL ELECTRICITY | 6 | $2,270 | Feb 5, 2025 – Jun 25, 2025 |
| EDUCATION & RECREATION MAINT | 1 | $194 | Mar 21, 2025 – Mar 21, 2025 |
| NETWORK/COMM SERVICES-REG | 4,223 | $1,719,084 | Jan 3, 2022 – Jun 25, 2025 |
| Network/Comm Services-Unreg | 11 | $14,335 | Aug 22, 2023 – May 20, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $1,383 | Mar 1, 2024 – Mar 1, 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 20 of 1,299 payments$580,161
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2025 | Department of Mental Health and Addiction Services | $5,594.90 | NETWORK/COMM SERVICES-REG | – |
| Jun 10, 2025 | Department of Mental Health and Addiction Services | $5,594.90 | NETWORK/COMM SERVICES-REG | – |
| May 19, 2025 | Department of Rehabilitation and Correction | $5,015.22 | NETWORK/COMM SERVICES-REG | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $5,013.24 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $4,414.73 | NETWORK/COMM SERVICES-REG | – |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $4,397.54 | NETWORK/COMM SERVICES-REG | – |
| May 8, 2025 | Department of Rehabilitation and Correction | $4,094.78 | NETWORK/COMM SERVICES-REG | – |
| Mar 24, 2025 | Department of Rehabilitation and Correction | $3,855.83 | NETWORK/COMM SERVICES-REG | – |
| Mar 13, 2025 | Department of Mental Health and Addiction Services | $3,851.48 | NETWORK/COMM SERVICES-REG | – |
| Apr 11, 2025 | Department of Mental Health and Addiction Services | $3,851.48 | NETWORK/COMM SERVICES-REG | – |
| Feb 10, 2025 | Department of Mental Health and Addiction Services | $3,851.48 | NETWORK/COMM SERVICES-REG | – |
| Dec 10, 2024 | Department of Mental Health and Addiction Services | $3,850.77 | NETWORK/COMM SERVICES-REG | – |
| Nov 14, 2024 | Department of Mental Health and Addiction Services | $3,850.77 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2025 | Department of Mental Health and Addiction Services | $3,850.77 | NETWORK/COMM SERVICES-REG | – |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $3,807.83 | NETWORK/COMM SERVICES-REG | – |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $3,789.45 | NETWORK/COMM SERVICES-REG | – |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $3,789.45 | NETWORK/COMM SERVICES-REG | – |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $3,787.83 | NETWORK/COMM SERVICES-REG | – |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $3,784.47 | NETWORK/COMM SERVICES-REG | – |
| Aug 29, 2024 | Department of Rehabilitation and Correction | $3,781.29 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 1,248 payments$506,188
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2023 | Department of Administrative Services | $7,006.70 | Network/Comm Services-Unreg | – |
| Aug 1, 2023 | Department of Natural Resources | $4,569.40 | NETWORK/COMM SERVICES-REG | – |
| May 24, 2024 | Department of Rehabilitation and Correction | $3,772.17 | NETWORK/COMM SERVICES-REG | – |
| Apr 26, 2024 | Department of Rehabilitation and Correction | $3,539.68 | NETWORK/COMM SERVICES-REG | – |
| Aug 10, 2023 | Department of Rehabilitation and Correction | $3,504.31 | NETWORK/COMM SERVICES-REG | – |
| Jul 27, 2023 | Department of Rehabilitation and Correction | $3,502.84 | NETWORK/COMM SERVICES-REG | – |
| Jul 21, 2023 | Department of Rehabilitation and Correction | $3,502.84 | NETWORK/COMM SERVICES-REG | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $3,490.24 | NETWORK/COMM SERVICES-REG | – |
| Feb 28, 2024 | Department of Rehabilitation and Correction | $3,490.24 | NETWORK/COMM SERVICES-REG | – |
| Dec 27, 2023 | Department of Rehabilitation and Correction | $3,483.05 | NETWORK/COMM SERVICES-REG | – |
| Jan 25, 2024 | Department of Rehabilitation and Correction | $3,481.04 | NETWORK/COMM SERVICES-REG | – |
| Nov 28, 2023 | Department of Rehabilitation and Correction | $3,478.07 | NETWORK/COMM SERVICES-REG | – |
| Oct 26, 2023 | Department of Rehabilitation and Correction | $3,422.58 | NETWORK/COMM SERVICES-REG | – |
| Sep 5, 2023 | Department of Rehabilitation and Correction | $3,408.08 | NETWORK/COMM SERVICES-REG | – |
| May 20, 2024 | Department of Rehabilitation and Correction | $2,894.40 | NETWORK/COMM SERVICES-REG | – |
| Apr 17, 2024 | Department of Rehabilitation and Correction | $2,877.50 | NETWORK/COMM SERVICES-REG | – |
| Mar 12, 2024 | Department of Rehabilitation and Correction | $2,877.33 | NETWORK/COMM SERVICES-REG | – |
| Feb 8, 2024 | Department of Rehabilitation and Correction | $2,867.48 | NETWORK/COMM SERVICES-REG | – |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $2,687.95 | NETWORK/COMM SERVICES-REG | – |
| Apr 17, 2024 | Department of Mental Health and Addiction Services | $2,687.06 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 1,134 payments$424,068
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2023 | Department of Rehabilitation and Correction | $3,534.87 | NETWORK/COMM SERVICES-REG | – |
| Oct 3, 2022 | Department of Rehabilitation and Correction | $3,524.85 | NETWORK/COMM SERVICES-REG | – |
| Apr 3, 2023 | Department of Rehabilitation and Correction | $3,524.40 | NETWORK/COMM SERVICES-REG | – |
| Mar 7, 2023 | Department of Rehabilitation and Correction | $3,524.40 | NETWORK/COMM SERVICES-REG | – |
| Aug 31, 2022 | Department of Rehabilitation and Correction | $3,519.36 | NETWORK/COMM SERVICES-REG | – |
| Aug 3, 2022 | Department of Rehabilitation and Correction | $3,519.36 | NETWORK/COMM SERVICES-REG | – |
| May 4, 2023 | Department of Rehabilitation and Correction | $3,505.33 | NETWORK/COMM SERVICES-REG | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $3,502.84 | NETWORK/COMM SERVICES-REG | – |
| Jan 9, 2023 | Department of Rehabilitation and Correction | $3,502.35 | NETWORK/COMM SERVICES-REG | – |
| Oct 27, 2022 | Department of Rehabilitation and Correction | $3,499.86 | NETWORK/COMM SERVICES-REG | – |
| Jul 12, 2022 | Department of Rehabilitation and Correction | $3,435.35 | NETWORK/COMM SERVICES-REG | – |
| Nov 1, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 5, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| May 30, 2023 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 7, 2023 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 4, 2023 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 5, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 5, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2023 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2023 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 639 payments$227,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2022 | Department of Natural Resources | $4,494.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 25, 2022 | Department of Rehabilitation and Correction | $3,528.29 | NETWORK/COMM SERVICES-REG | – |
| Mar 2, 2022 | Department of Rehabilitation and Correction | $3,526.79 | NETWORK/COMM SERVICES-REG | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $3,526.79 | NETWORK/COMM SERVICES-REG | – |
| Apr 27, 2022 | Department of Rehabilitation and Correction | $3,517.79 | NETWORK/COMM SERVICES-REG | – |
| May 31, 2022 | Department of Rehabilitation and Correction | $3,517.79 | NETWORK/COMM SERVICES-REG | – |
| Mar 4, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 31, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 1, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 4, 2022 | Department of Natural Resources | $2,813.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 12, 2022 | Department of Rehabilitation and Correction | $2,715.02 | NETWORK/COMM SERVICES-REG | – |
| Mar 15, 2022 | Department of Rehabilitation and Correction | $2,703.32 | NETWORK/COMM SERVICES-REG | – |
| Apr 12, 2022 | Department of Rehabilitation and Correction | $2,701.64 | NETWORK/COMM SERVICES-REG | – |
| Jun 17, 2022 | Department of Rehabilitation and Correction | $2,697.38 | NETWORK/COMM SERVICES-REG | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $2,690.51 | NETWORK/COMM SERVICES-REG | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $2,689.01 | NETWORK/COMM SERVICES-REG | – |
| May 2, 2022 | Department of Transportation | $2,508.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2022 | Department of Transportation | $2,508.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 3, 2022 | Department of Transportation | $2,508.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 6, 2022 | Department of Transportation | $2,508.00 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $45.14 | 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 | $45.05 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Natural Resources | $406.62 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Natural Resources | $194.11 | UTIL ELECTRICITY | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $131.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Natural Resources | $312.95 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Lottery Commission | $239.28 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Developmental Disabilities | $96.10 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Bureau of Workers Compensation | $34.85 | 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 | $1,938.21 | 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 | 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 Natural Resources | $288.08 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $526.85 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $2,970.01 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Public Safety | $637.97 | 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 Natural Resources | $395.85 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $428.20 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Attorney General | $65.07 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $662.57 | 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
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