G2o LLC: Ohio Government Payments
as recorded by Ohio: G2O LLC
G2o LLC is the 1,105th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 31st in IT & NETWORK spending. Its payments amount to 0% of everything the Department of Job and Family Services has paid vendors in that span. Payments to it fell 8.9% year over year.
Primary spending category: IT & NETWORK
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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 9, 2025 · 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: $5,627,116.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,776,419.01
- Payments represented
- 40
- Paying agencies shown
- 5
- Largest share of supplier total
- 33.5%
Largest displayed relationship: Department of Job and Family Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
G2o LLC
$4,776,419from the agencies shownG2o LLC
$4,776,419 from the agencies shown
- $1,884,77533.5% of supplier total
- $1,250,47022.2% of supplier total
- $648,40011.5% of supplier total
- $578,07010.3% of supplier total
- $414,7047.4% 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 |
|---|---|---|---|
| OTHER PERSONAL SERVICE | 1 | $8,008 | May 22, 2025 – May 22, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 3 | $522,175 | Jun 20, 2023 – Aug 10, 2023 |
| IT & NETWORK | 39 | $2,989,601 | Jan 3, 2022 – Jun 9, 2025 |
| IT DEV - IT/Network Services | 47 | $2,088,233 | Jan 3, 2022 – Dec 23, 2024 |
| Vendor offered train/Cert fee | 1 | $18,000 | Dec 24, 2024 – Dec 24, 2024 |
| Grant not dependent on service | 1 | $1,099 | May 7, 2025 – May 7, 2025 |
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 18 of 18 payments$743,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2025 | Public Utilities Commission of Ohio | $165,882.00 | IT & NETWORK | – |
| Jun 9, 2025 | Public Utilities Commission of Ohio | $145,146.00 | IT & NETWORK | – |
| Nov 25, 2024 | Environmental Protection Agency | $87,571.00 | IT DEV - IT/Network Services | – |
| Nov 18, 2024 | Department of Mental Health and Addiction Services | $73,393.00 | IT & NETWORK | – |
| Feb 6, 2025 | Public Utilities Commission of Ohio | $62,206.00 | IT & NETWORK | – |
| Feb 6, 2025 | Public Utilities Commission of Ohio | $41,470.00 | IT & NETWORK | – |
| Nov 1, 2024 | Department of Mental Health and Addiction Services | $31,051.00 | IT & NETWORK | – |
| Apr 30, 2025 | Department of Mental Health and Addiction Services | $26,768.00 | IT & NETWORK | – |
| Dec 11, 2024 | Environmental Protection Agency | $21,509.00 | IT DEV - IT/Network Services | – |
| Dec 11, 2024 | Environmental Protection Agency | $18,436.00 | IT DEV - IT/Network Services | – |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $18,000.00 | Vendor offered train/Cert fee | – |
| Dec 11, 2024 | Environmental Protection Agency | $15,363.00 | IT DEV - IT/Network Services | – |
| Dec 23, 2024 | Environmental Protection Agency | $10,754.00 | IT DEV - IT/Network Services | – |
| May 22, 2025 | Department of Mental Health and Addiction Services | $8,008.00 | OTHER PERSONAL SERVICE | – |
| Feb 3, 2025 | Department of Mental Health and Addiction Services | $5,646.00 | IT & NETWORK | – |
| Jul 16, 2024 | Department of Mental Health and Addiction Services | $5,646.00 | IT & NETWORK | – |
| Jul 19, 2024 | Department of Mental Health and Addiction Services | $5,646.00 | IT & NETWORK | – |
| May 7, 2025 | Department of Development | $1,099.00 | Grant not dependent on service | – |
FY 2024top 11 of 11 payments$816,651
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2023 | Department of Rehabilitation and Correction | $145,390.00 | IT & NETWORK | – |
| Jan 11, 2024 | Department of Rehabilitation and Correction | $135,000.00 | IT & NETWORK | – |
| Aug 7, 2023 | Department of Job and Family Services | $131,300.00 | IT DEV - IT/Network Services | – |
| Aug 10, 2023 | Department of Job and Family Services | $105,461.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 13, 2023 | Department of Health | $56,200.00 | IT DEV - IT/Network Services | – |
| Dec 6, 2023 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | – |
| Jul 26, 2023 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | – |
| Jan 11, 2024 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | – |
| Feb 6, 2024 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | – |
| Aug 7, 2023 | Department of Job and Family Services | $42,300.00 | IT & NETWORK | – |
| Jul 18, 2023 | Department of Rehabilitation and Correction | $21,000.00 | IT & NETWORK | – |
FY 2023top 20 of 33 payments$3,210,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2023 | Department of Job and Family Services | $641,700.00 | IT DEV - IT/Network Services | – |
| May 25, 2023 | Bureau of Workers Compensation | $479,816.00 | IT & NETWORK | – |
| Jun 23, 2023 | Department of Job and Family Services | $295,964.01 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 15, 2022 | Department of Job and Family Services | $198,600.00 | IT DEV - IT/Network Services | – |
| Oct 26, 2022 | Department of Job and Family Services | $161,875.00 | IT DEV - IT/Network Services | – |
| Jun 20, 2023 | Department of Rehabilitation and Correction | $148,040.00 | IT & NETWORK | – |
| Jun 20, 2023 | Department of Rehabilitation and Correction | $130,040.00 | IT & NETWORK | – |
| Jun 20, 2023 | Department of Job and Family Services | $120,750.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 15, 2023 | Bureau of Workers Compensation | $116,712.00 | IT & NETWORK | – |
| Sep 20, 2022 | Department of Rehabilitation and Correction | $91,000.00 | IT DEV - IT/Network Services | – |
| Mar 10, 2023 | Department of Rehabilitation and Correction | $90,000.00 | IT & NETWORK | – |
| Sep 7, 2022 | Department of Job and Family Services | $89,700.00 | IT DEV - IT/Network Services | – |
| Jul 22, 2022 | Department of Rehabilitation and Correction | $69,000.00 | IT DEV - IT/Network Services | – |
| May 25, 2023 | Department of Job and Family Services | $64,750.00 | IT DEV - IT/Network Services | – |
| Jul 8, 2022 | Department of Administrative Services | $59,800.00 | IT & NETWORK | – |
| Jan 12, 2023 | Bureau of Workers Compensation | $51,872.00 | IT & NETWORK | – |
| Nov 10, 2022 | Department of Mental Health and Addiction Services | $47,062.00 | IT & NETWORK | – |
| Jun 20, 2023 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | – |
| Apr 11, 2023 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | – |
| May 26, 2023 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | – |
FY 2022top 20 of 30 payments$856,290
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2022 | Department of Administrative Services | $280,430.00 | IT & NETWORK | – |
| Mar 8, 2022 | Department of Administrative Services | $198,000.00 | IT & NETWORK | – |
| Mar 16, 2022 | Department of Natural Resources | $82,400.00 | IT DEV - IT/Network Services | – |
| Jan 3, 2022 | Department of Natural Resources | $82,400.00 | IT DEV - IT/Network Services | – |
| May 3, 2022 | Department of Rehabilitation and Correction | $60,500.00 | IT DEV - IT/Network Services | – |
| Mar 11, 2022 | Department of Rehabilitation and Correction | $27,500.00 | IT DEV - IT/Network Services | – |
| Jun 9, 2022 | Development Services Agency | $26,500.00 | IT DEV - IT/Network Services | – |
| Apr 21, 2022 | Attorney General | $8,800.00 | IT DEV - IT/Network Services | – |
| Mar 7, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| May 23, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| Mar 24, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| Mar 7, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| May 23, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| May 23, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| May 23, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| Mar 24, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| Apr 21, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| Mar 22, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| Jun 9, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
| Jun 14, 2022 | Attorney General | $4,400.00 | IT DEV - IT/Network Services | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Public Utilities Commission of Ohio | $145,146.00 | IT & NETWORK | EFT |
| May 22, 2025 | Department of Mental Health and Addiction Services | $8,008.00 | OTHER PERSONAL SERVICE | EFT |
| May 7, 2025 | Department of Development | $1,099.00 | Grant not dependent on service | EFT |
| Apr 30, 2025 | Department of Mental Health and Addiction Services | $26,768.00 | IT & NETWORK | EFT |
| Apr 8, 2025 | Public Utilities Commission of Ohio | $165,882.00 | IT & NETWORK | EFT |
| Feb 6, 2025 | Public Utilities Commission of Ohio | $41,470.00 | IT & NETWORK | EFT |
| Feb 6, 2025 | Public Utilities Commission of Ohio | $62,206.00 | IT & NETWORK | EFT |
| Feb 3, 2025 | Department of Mental Health and Addiction Services | $5,646.00 | IT & NETWORK | EFT |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $18,000.00 | Vendor offered train/Cert fee | EFT |
| Dec 23, 2024 | Environmental Protection Agency | $10,754.00 | IT DEV - IT/Network Services | EFT |
| Dec 11, 2024 | Environmental Protection Agency | $15,363.00 | IT DEV - IT/Network Services | EFT |
| Dec 11, 2024 | Environmental Protection Agency | $18,436.00 | IT DEV - IT/Network Services | EFT |
| Dec 11, 2024 | Environmental Protection Agency | $21,509.00 | IT DEV - IT/Network Services | EFT |
| Nov 25, 2024 | Environmental Protection Agency | $87,571.00 | IT DEV - IT/Network Services | EFT |
| Nov 18, 2024 | Department of Mental Health and Addiction Services | $73,393.00 | IT & NETWORK | EFT |
| Nov 1, 2024 | Department of Mental Health and Addiction Services | $31,051.00 | IT & NETWORK | EFT |
| Jul 19, 2024 | Department of Mental Health and Addiction Services | $5,646.00 | IT & NETWORK | EFT |
| Jul 16, 2024 | Department of Mental Health and Addiction Services | $5,646.00 | IT & NETWORK | EFT |
| Feb 6, 2024 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | EFT |
| Jan 11, 2024 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | EFT |
| Jan 11, 2024 | Department of Rehabilitation and Correction | $135,000.00 | IT & NETWORK | EFT |
| Dec 6, 2023 | Department of Rehabilitation and Correction | $45,000.00 | IT & NETWORK | EFT |
| Oct 13, 2023 | Department of Health | $56,200.00 | IT DEV - IT/Network Services | EFT |
| Aug 10, 2023 | Department of Job and Family Services | $105,461.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Aug 7, 2023 | Department of Job and Family Services | $42,300.00 | IT & NETWORK | EFT |
Other vendors serving Department of Job and Family Services
- Ohio Childcare Resource & $1,319,315,914
- Cuyahoga County $571,452,971
- Franklin County $491,816,197
- Department of Administrative Services $423,842,382
- Centralize Collection & $372,992,130
- Hamilton County $329,712,854
- Montgomery County $322,499,829
- Conduent State & Local Solutions Inc $303,794,003
- Summit County $247,528,151
- Lucas County $240,285,331
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