Kyndryl, Inc: Ohio Government Payments
Kyndryl, Inc is the 139th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in IT & NETWORK spending. Its payments amount to 4.5% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 8% year over year.
Primary spending category: IT & NETWORK
$114,330,892total received
817payments
2agencies
Jan 3, 2022 – Jun 26, 2025first / last payment
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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 26, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $114,330,891.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $114,330,891.50
- Payments represented
- 817
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Kyndryl, Inc
$114,330,892from the agencies shownKyndryl, Inc
$114,330,892 from the agencies shown
- $114,167,82099.9% of supplier total
- $163,0720.1% 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 | 305 | $33,407,584 |
| FY 2025 | Department of Higher Education | 1 | $163,072 |
| FY 2024 | Department of Administrative Services | 207 | $36,505,953 |
| FY 2023 | Department of Administrative Services | 168 | $21,329,955 |
| FY 2022 | Department of Administrative Services | 136 | $22,924,328 |
| Total | 817 | $114,330,892 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 105 | $852,758 | Jan 4, 2022 – Jun 26, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 92 | $793,524 | Jan 3, 2022 – Jun 23, 2025 |
| IT & NETWORK | 351 | $77,579,591 | Jan 11, 2022 – Jun 26, 2025 |
| Construction-Bldgs, other NEC | 25 | $4,248,698 | Jan 10, 2022 – Jun 24, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 54 | $3,587,218 | Feb 7, 2022 – Jun 26, 2025 |
| MAINFRAME HARDWARE MAINTENANCE | 79 | $2,677,783 | Nov 2, 2022 – May 27, 2025 |
| TERM SOFTWARE LICENSE | 42 | $20,857,775 | Jan 3, 2022 – Mar 17, 2025 |
| Building Equipment/Furnishings | 1 | $163,072 | Feb 6, 2025 – Feb 6, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 20 | $1,425,570 | Jan 3, 2022 – Apr 21, 2025 |
| INFO TECH & COMM EQUIP (CAP) | 3 | $1,093,066 | Aug 1, 2024 – Jun 24, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 44 | $1,041,438 | Feb 2, 2022 – Jun 23, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 1 | $10,398 | Sep 27, 2024 – Sep 27, 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 306 payments$33,570,656
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2024 | Department of Administrative Services | $5,179,535.00 | TERM SOFTWARE LICENSE | – |
| Jul 12, 2024 | Department of Administrative Services | $1,432,886.75 | IT & NETWORK | – |
| May 15, 2025 | Department of Administrative Services | $1,418,377.68 | IT & NETWORK | – |
| Jun 23, 2025 | Department of Administrative Services | $1,418,377.67 | IT & NETWORK | – |
| Aug 1, 2024 | Department of Administrative Services | $1,392,539.33 | IT & NETWORK | – |
| Apr 16, 2025 | Department of Administrative Services | $1,391,885.79 | IT & NETWORK | – |
| Oct 23, 2024 | Department of Administrative Services | $1,369,492.06 | IT & NETWORK | – |
| Aug 27, 2024 | Department of Administrative Services | $1,369,080.92 | IT & NETWORK | – |
| Jan 16, 2025 | Department of Administrative Services | $1,364,402.43 | IT & NETWORK | – |
| Nov 19, 2024 | Department of Administrative Services | $1,362,315.52 | IT & NETWORK | – |
| Feb 18, 2025 | Department of Administrative Services | $1,354,965.84 | IT & NETWORK | – |
| Dec 17, 2024 | Department of Administrative Services | $1,351,815.60 | IT & NETWORK | – |
| Oct 2, 2024 | Department of Administrative Services | $1,350,957.87 | IT & NETWORK | – |
| Mar 17, 2025 | Department of Administrative Services | $1,350,482.90 | IT & NETWORK | – |
| Mar 17, 2025 | Department of Administrative Services | $641,297.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Nov 19, 2024 | Department of Administrative Services | $305,570.31 | IT & NETWORK | – |
| Dec 17, 2024 | Department of Administrative Services | $305,570.31 | IT & NETWORK | – |
| May 22, 2025 | Department of Administrative Services | $305,570.31 | IT & NETWORK | – |
| Aug 27, 2024 | Department of Administrative Services | $305,570.31 | IT & NETWORK | – |
| Feb 18, 2025 | Department of Administrative Services | $305,570.31 | IT & NETWORK | – |
FY 2024top 20 of 207 payments$36,505,953
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2023 | Department of Administrative Services | $5,647,028.00 | TERM SOFTWARE LICENSE | – |
| May 8, 2024 | Department of Administrative Services | $1,619,536.48 | IT & NETWORK | – |
| Apr 3, 2024 | Department of Administrative Services | $1,619,536.48 | IT & NETWORK | – |
| Jul 25, 2023 | Department of Administrative Services | $1,496,744.84 | IT & NETWORK | – |
| Oct 26, 2023 | Department of Administrative Services | $1,496,744.84 | IT & NETWORK | – |
| Jan 17, 2024 | Department of Administrative Services | $1,487,212.26 | IT & NETWORK | – |
| Feb 15, 2024 | Department of Administrative Services | $1,472,036.54 | IT & NETWORK | – |
| Jun 5, 2024 | Department of Administrative Services | $1,455,961.20 | IT & NETWORK | – |
| Feb 1, 2024 | Department of Administrative Services | $1,429,163.24 | IT & NETWORK | – |
| Nov 2, 2023 | Department of Administrative Services | $1,423,755.84 | IT & NETWORK | – |
| Nov 9, 2023 | Department of Administrative Services | $1,419,858.30 | IT & NETWORK | – |
| Dec 4, 2023 | Department of Administrative Services | $1,418,703.04 | IT & NETWORK | – |
| Jul 19, 2023 | Department of Administrative Services | $1,414,088.52 | IT & NETWORK | – |
| Nov 2, 2023 | Department of Administrative Services | $1,409,829.61 | IT & NETWORK | – |
| Jul 25, 2023 | Department of Administrative Services | $1,120,325.64 | IT & NETWORK | – |
| Jan 9, 2024 | Department of Administrative Services | $559,593.27 | Construction-Bldgs, other NEC | – |
| Apr 8, 2024 | Department of Administrative Services | $441,142.75 | Construction-Bldgs, other NEC | – |
| Jul 7, 2023 | Department of Administrative Services | $382,072.94 | TERM SOFTWARE LICENSE | – |
| May 8, 2024 | Department of Administrative Services | $303,110.43 | Construction-Bldgs, other NEC | – |
| Feb 1, 2024 | Department of Administrative Services | $294,001.36 | IT & NETWORK | – |
FY 2023top 20 of 168 payments$21,329,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2023 | Department of Administrative Services | $1,658,042.00 | TERM SOFTWARE LICENSE | – |
| Dec 20, 2022 | Department of Administrative Services | $1,422,000.86 | IT & NETWORK | – |
| Dec 20, 2022 | Department of Administrative Services | $1,422,000.86 | IT & NETWORK | – |
| Apr 11, 2023 | Department of Administrative Services | $1,414,088.55 | IT & NETWORK | – |
| May 17, 2023 | Department of Administrative Services | $1,414,088.55 | IT & NETWORK | – |
| Mar 2, 2023 | Department of Administrative Services | $1,414,088.20 | IT & NETWORK | – |
| Nov 4, 2022 | Department of Administrative Services | $991,422.33 | IT & NETWORK | – |
| Aug 31, 2022 | Department of Administrative Services | $812,326.81 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 3, 2022 | Department of Administrative Services | $582,200.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Aug 31, 2022 | Department of Administrative Services | $572,229.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 2, 2023 | Department of Administrative Services | $397,599.31 | TERM SOFTWARE LICENSE | – |
| Mar 9, 2023 | Department of Administrative Services | $372,959.63 | TERM SOFTWARE LICENSE | – |
| Jun 26, 2023 | Department of Administrative Services | $372,059.56 | TERM SOFTWARE LICENSE | – |
| Mar 2, 2023 | Department of Administrative Services | $371,159.47 | TERM SOFTWARE LICENSE | – |
| Mar 2, 2023 | Department of Administrative Services | $358,333.34 | TERM SOFTWARE LICENSE | – |
| Jun 26, 2023 | Department of Administrative Services | $358,333.34 | TERM SOFTWARE LICENSE | – |
| Mar 2, 2023 | Department of Administrative Services | $358,333.34 | TERM SOFTWARE LICENSE | – |
| Mar 2, 2023 | Department of Administrative Services | $358,333.34 | TERM SOFTWARE LICENSE | – |
| Feb 9, 2023 | Department of Administrative Services | $309,647.53 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 20, 2022 | Department of Administrative Services | $293,773.33 | IT & NETWORK | – |
FY 2022top 20 of 136 payments$22,924,328
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2022 | Department of Administrative Services | $1,192,506.22 | IT & NETWORK | – |
| Mar 24, 2022 | Department of Administrative Services | $1,192,506.22 | IT & NETWORK | – |
| Feb 25, 2022 | Department of Administrative Services | $1,184,243.00 | IT & NETWORK | – |
| Feb 7, 2022 | Department of Administrative Services | $1,184,243.00 | IT & NETWORK | – |
| Feb 25, 2022 | Department of Administrative Services | $1,184,243.00 | IT & NETWORK | – |
| Apr 19, 2022 | Department of Administrative Services | $1,182,623.97 | IT & NETWORK | – |
| May 25, 2022 | Department of Administrative Services | $1,182,623.97 | IT & NETWORK | – |
| Feb 25, 2022 | Department of Administrative Services | $1,180,532.38 | TERM SOFTWARE LICENSE | – |
| Feb 25, 2022 | Department of Administrative Services | $1,110,736.16 | IT & NETWORK | – |
| Jun 21, 2022 | Department of Administrative Services | $1,095,415.69 | IT & NETWORK | – |
| Jan 11, 2022 | Department of Administrative Services | $812,326.81 | IT & NETWORK | – |
| Feb 25, 2022 | Department of Administrative Services | $603,272.33 | IT & NETWORK | – |
| Feb 25, 2022 | Department of Administrative Services | $502,799.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Mar 9, 2022 | Department of Administrative Services | $443,550.97 | Construction-Bldgs, other NEC | – |
| Apr 1, 2022 | Department of Administrative Services | $443,550.97 | Construction-Bldgs, other NEC | – |
| Feb 22, 2022 | Department of Administrative Services | $443,550.97 | Construction-Bldgs, other NEC | – |
| Feb 25, 2022 | Department of Administrative Services | $409,599.72 | TERM SOFTWARE LICENSE | – |
| Mar 24, 2022 | Department of Administrative Services | $405,099.31 | TERM SOFTWARE LICENSE | – |
| May 23, 2022 | Department of Administrative Services | $387,772.78 | TERM SOFTWARE LICENSE | – |
| Apr 19, 2022 | Department of Administrative Services | $385,072.53 | TERM SOFTWARE LICENSE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $2,463.41 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $3,346.16 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 26, 2025 | Department of Administrative Services | $23,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 26, 2025 | Department of Administrative Services | $2,531.15 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $13,424.94 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Administrative Services | $90,273.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Department of Administrative Services | $58,721.36 | IT & NETWORK | EFT |
| Jun 24, 2025 | Department of Administrative Services | $302,265.57 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jun 24, 2025 | Department of Administrative Services | $239,589.00 | Construction-Bldgs, other NEC | EFT |
| Jun 24, 2025 | Department of Administrative Services | $20,140.48 | Construction-Bldgs, other NEC | EFT |
| Jun 24, 2025 | Department of Administrative Services | $5,183.50 | BUILDING MAINTENANCE | EFT |
| Jun 23, 2025 | Department of Administrative Services | $21,352.32 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Administrative Services | $24,997.80 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 23, 2025 | Department of Administrative Services | $5,896.57 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jun 23, 2025 | Department of Administrative Services | $19,690.30 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Administrative Services | $8,041.09 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jun 23, 2025 | Department of Administrative Services | $1,418,377.67 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Administrative Services | $15,492.74 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Administrative Services | $4,639.55 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jun 23, 2025 | Department of Administrative Services | $15,048.15 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Administrative Services | $26,851.46 | IT & NETWORK | EFT |
| May 27, 2025 | Department of Administrative Services | -$56,209.00 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| May 27, 2025 | Department of Administrative Services | $13,424.94 | IT & NETWORK | EFT |
| May 23, 2025 | Department of Administrative Services | $8,369.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| May 22, 2025 | Department of Administrative Services | $305,570.31 | IT & NETWORK | EFT |
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
- 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
- Sophisticated Systems Inc $53,031,454
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