KRONOS INC: Ohio Government Payments
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)
$8,111,501total received
41payments
8agencies
Apr 29, 2022 – May 22, 2025first / last payment
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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 |
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 | $228,800.34 | SOFTWARE MAINTENANCE | CHK |
| Aug 12, 2024 | Department of Administrative Services | $4,574.72 | Vendor offered train/Cert fee | 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 | $40.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Apr 17, 2024 | Department of Administrative Services | $10.00 | SOFTWARE MAINTENANCE | 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 | $937,670.19 | SOFTWARE MAINTENANCE | CHK |
| Aug 31, 2023 | Department of Administrative Services | $19,287.40 | Vendor offered train/Cert fee | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).