LIONA ENTERPRISES INC: Ohio Government Payments
LIONA ENTERPRISES INC is the 519th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in INFO TECH EQUIP - CENTRALIZED spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 26.1% year over year.
Primary spending category: INFO TECH EQUIP - CENTRALIZED
$16,947,097total received
206payments
21agencies
Jun 3, 2022 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Public Safety | $3,866.22 | NETWORK/COMM Equip Wired | EFT |
| Jun 13, 2025 | Department of Public Safety | $678.97 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 13, 2025 | Department of Public Safety | $779.58 | TERM SOFTWARE LICENSE | EFT |
| Jun 13, 2025 | Department of Public Safety | $963.68 | SOFTWARE MAINTENANCE | EFT |
| Jun 6, 2025 | Department of Public Safety | $943.18 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| May 19, 2025 | Department of Rehabilitation and Correction | $8,350.50 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 13, 2025 | Department of Public Safety | $9,771.60 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Apr 25, 2025 | Department of Health | $98.94 | TERM SOFTWARE LICENSE | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $62.34 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $2,624.54 | EDUCATIONAL AND REC EQUIP | EFT |
| Apr 3, 2025 | Department of Rehabilitation and Correction | $1,390.30 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 1, 2025 | Opportunities for Ohioans with Disabilities Agency | $13,133.85 | NETWORK/COMM Equip Wired | EFT |
| Apr 1, 2025 | Opportunities for Ohioans with Disabilities Agency | $3,042.75 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 25, 2025 | Department of Mental Health and Addiction Services | $1,560.80 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 11, 2025 | Department of Rehabilitation and Correction | $2,276.83 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Feb 25, 2025 | Department of Education and Workforce | $459.85 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Feb 20, 2025 | Department of Administrative Services | $1,748.04 | TERM SOFTWARE LICENSE | EFT |
| Feb 19, 2025 | Department of Public Safety | $1,240.50 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Feb 4, 2025 | Public Utilities Commission of Ohio | $6,230.64 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Jan 21, 2025 | Department of Mental Health and Addiction Services | $9,995.75 | NETWORK/COMM Equip Wireless | CHK |
| Jan 21, 2025 | Department of Mental Health and Addiction Services | $2,498.41 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jan 21, 2025 | Department of Mental Health and Addiction Services | $39,576.10 | NETWORK/COMM Equip Wired | CHK |
| Jan 21, 2025 | Department of Mental Health and Addiction Services | $3,775.00 | TERM SOFTWARE LICENSE | CHK |
| Jan 21, 2025 | Department of Mental Health and Addiction Services | $3,819.65 | SOFTWARE MAINTENANCE | CHK |
| Jan 15, 2025 | Department of Rehabilitation and Correction | $4,686.30 | IT EQUIP, END USER | 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
- 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).