Kronos Inc: Ohio Government Payments
as recorded by Ohio: KRONOS INC
Kronos Inc is the 868th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in HOSTING SERVICES (IAAS & SAAS) spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 108% 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.
Apr 29, 2022 to May 22, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,111,501.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,110,860.26
- Payments represented
- 37
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.6%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Apr 29, 2022 to May 22, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Kronos Inc
$8,110,860from the agencies shownKronos Inc
$8,110,860 from the agencies shown
- $7,433,64591.6% of supplier total
- $665,0238.2% of supplier total
- $10,4190.1% of supplier total
- $1,063<0.1% of supplier total
- $710<0.1% 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 | 6 | $4,162,516 |
| FY 2025 | Department of Transportation | 8 | $378,427 |
| FY 2024 | Department of Administrative Services | 10 | $1,886,136 |
| FY 2024 | Department of Transportation | 1 | $286,596 |
| FY 2024 | Department of Education | 1 | $10,419 |
| FY 2023 | Department of Administrative Services | 4 | $1,258,169 |
| FY 2023 | State Library Board | 1 | $710 |
| FY 2023 | Department Of Higher Education | 1 | $317 |
| FY 2023 | Secretary of State | 1 | $266 |
| FY 2023 | Bureau of Workers Compensation | 1 | $47 |
| FY 2022 | Department of Administrative Services | 4 | $126,824 |
| FY 2022 | Department of Insurance | 1 | $1,063 |
| FY 2022 | Bureau of Workers Compensation | 1 | $12 |
| FY 2022 | State Library Board | 1 | $0 |
| Total | 41 | $8,111,501 |
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 |
|---|---|---|---|
| HOSTING SERVICES (IAAS & SAAS) | 18 | $5,624,249 | Aug 5, 2022 – May 22, 2025 |
| Vendor offered train/Cert fee | 3 | $42,355 | Aug 3, 2022 – Aug 12, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 6 | $236,883 | Apr 29, 2022 – Apr 17, 2024 |
| SOFTWARE MAINTENANCE | 10 | $2,195,822 | Apr 29, 2022 – Aug 12, 2024 |
| TERM SOFTWARE LICENSE | 4 | $12,192 | May 2, 2022 – Dec 1, 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 14 of 14 payments$4,540,943
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2025 | Department of Administrative Services | $2,431,143.15 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 2, 2024 | Department of Administrative Services | $1,296,151.21 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 21, 2025 | Department of Transportation | $286,596.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 12, 2024 | Department of Administrative Services | $228,800.34 | SOFTWARE MAINTENANCE | – |
| Jul 25, 2024 | Department of Administrative Services | $172,104.19 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 1, 2024 | Department of Administrative Services | $29,742.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 8, 2025 | Department of Transportation | $23,450.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Feb 18, 2025 | Department of Transportation | $19,906.25 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 13, 2025 | Department of Transportation | $16,712.50 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 22, 2025 | Department of Transportation | $16,100.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 23, 2025 | Department of Transportation | $12,425.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 12, 2024 | Department of Administrative Services | $4,574.72 | Vendor offered train/Cert fee | – |
| Nov 18, 2024 | Department of Transportation | $2,887.50 | HOSTING SERVICES (IAAS & SAAS) | – |
| Oct 30, 2024 | Department of Transportation | $350.00 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2024top 12 of 12 payments$2,183,151
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2023 | Department of Administrative Services | $937,670.19 | SOFTWARE MAINTENANCE | – |
| Aug 23, 2023 | Department of Administrative Services | $584,922.69 | HOSTING SERVICES (IAAS & SAAS) | – |
| May 3, 2024 | Department of Transportation | $286,596.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Sep 1, 2023 | Department of Administrative Services | $165,484.80 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 8, 2023 | Department of Administrative Services | $134,801.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Aug 8, 2023 | Department of Administrative Services | $33,700.26 | SOFTWARE MAINTENANCE | – |
| Aug 31, 2023 | Department of Administrative Services | $19,287.40 | Vendor offered train/Cert fee | – |
| Dec 1, 2023 | Department of Education | $10,419.00 | TERM SOFTWARE LICENSE | – |
| Jul 26, 2023 | Department of Administrative Services | $9,970.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Dec 29, 2023 | Department of Administrative Services | $250.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Apr 17, 2024 | Department of Administrative Services | $40.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Apr 17, 2024 | Department of Administrative Services | $10.00 | SOFTWARE MAINTENANCE | – |
FY 2023top 8 of 8 payments$1,259,508
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2022 | Department of Administrative Services | $811,097.88 | SOFTWARE MAINTENANCE | – |
| Aug 5, 2022 | Department of Administrative Services | $269,458.03 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 15, 2022 | Department of Administrative Services | $159,120.00 | SOFTWARE MAINTENANCE | – |
| Aug 3, 2022 | Department of Administrative Services | $18,492.96 | Vendor offered train/Cert fee | – |
| Sep 23, 2022 | State Library Board | $709.88 | TERM SOFTWARE LICENSE | – |
| Aug 9, 2022 | Department Of Higher Education | $317.01 | SW PERPETUAL LICENSE < $1,000 | – |
| Feb 8, 2023 | Secretary of State | $265.76 | SW PERPETUAL LICENSE < $1,000 | – |
| Aug 2, 2022 | Bureau of Workers Compensation | $46.60 | SOFTWARE MAINTENANCE | – |
FY 2022top 7 of 7 payments$127,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2022 | Department of Administrative Services | $98,960.40 | SW PERPETUAL LICENSE < $1,000 | – |
| Apr 29, 2022 | Department of Administrative Services | $24,740.10 | SOFTWARE MAINTENANCE | – |
| Jun 27, 2022 | Department of Administrative Services | $2,499.00 | SW PERPETUAL LICENSE < $1,000 | – |
| May 10, 2022 | Department of Insurance | $1,063.06 | TERM SOFTWARE LICENSE | – |
| Jun 27, 2022 | Department of Administrative Services | $624.75 | SOFTWARE MAINTENANCE | – |
| Jun 21, 2022 | Bureau of Workers Compensation | $11.65 | SOFTWARE MAINTENANCE | – |
| May 2, 2022 | State Library Board | $0.00 | TERM SOFTWARE LICENSE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 22, 2025 | Department of Transportation | $16,100.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 8, 2025 | Department of Transportation | $23,450.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 28, 2025 | Department of Administrative Services | $2,431,143.15 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 21, 2025 | Department of Transportation | $286,596.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Mar 13, 2025 | Department of Transportation | $16,712.50 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Feb 18, 2025 | Department of Transportation | $19,906.25 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jan 23, 2025 | Department of Transportation | $12,425.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Nov 18, 2024 | Department of Transportation | $2,887.50 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Oct 30, 2024 | Department of Transportation | $350.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Oct 1, 2024 | Department of Administrative Services | $29,742.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Aug 12, 2024 | Department of Administrative Services | $4,574.72 | Vendor offered train/Cert fee | CHK |
| Aug 12, 2024 | Department of Administrative Services | $228,800.34 | SOFTWARE MAINTENANCE | CHK |
| Aug 2, 2024 | Department of Administrative Services | $1,296,151.21 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jul 25, 2024 | Department of Administrative Services | $172,104.19 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| May 3, 2024 | Department of Transportation | $286,596.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Apr 17, 2024 | Department of Administrative Services | $10.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 17, 2024 | Department of Administrative Services | $40.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Dec 29, 2023 | Department of Administrative Services | $250.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Dec 1, 2023 | Department of Education | $10,419.00 | TERM SOFTWARE LICENSE | CHK |
| Sep 1, 2023 | Department of Administrative Services | $165,484.80 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Aug 31, 2023 | Department of Administrative Services | $19,287.40 | Vendor offered train/Cert fee | CHK |
| Aug 31, 2023 | Department of Administrative Services | $937,670.19 | SOFTWARE MAINTENANCE | CHK |
| Aug 23, 2023 | Department of Administrative Services | $584,922.69 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Aug 8, 2023 | Department of Administrative Services | $134,801.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Aug 8, 2023 | Department of Administrative Services | $33,700.26 | SOFTWARE MAINTENANCE | 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