SpendLedger

Liona Enterprises Inc: Ohio Government Payments

as recorded by Ohio: LIONA ENTERPRISES INC

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

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.

Jun 3, 2022 to Jun 13, 2025 · All recorded fiscal years

Showing 5 of 21 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $16,947,096.75. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$16,608,115.60
Payments represented
160
Paying agencies shown
5
Largest share of supplier total
46.2%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Jun 3, 2022 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Liona Enterprises Inc

$16,608,116from the agencies shown

Liona Enterprises Inc
$16,608,116 from the agencies shown

  1. $7,825,44346.2% of supplier total
  2. $5,695,27533.6% of supplier total
  3. $1,591,1309.4% of supplier total
  4. $1,415,2588.4% of supplier total
  5. $81,0100.5% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation22$5,349,233
FY 2025Department of Administrative Services19$1,457,065
FY 2025Department of Public Safety17$94,861
FY 2025Department of Mental Health and Addiction Services7$62,305
FY 2025Bureau of Workers Compensation3$52,163
FY 2025Department of Youth Services6$33,367
FY 2025Department of Rehabilitation and Correction11$24,705
FY 2025Department of Veterans Services2$23,687
FY 2025Public Utilities Commission of Ohio2$20,112
FY 2025Opportunities for Ohioans with Disabilities Agency2$16,177
FY 2025Department of Education and Workforce5$3,488
FY 2025Ohio State Board of Cosmetology1$290
FY 2025State Board of Education1$250
FY 2025Department of Health1$99
FY 2024Department of Administrative Services16$6,362,521
FY 2024Department of Public Safety35$1,494,494
FY 2024Department of Rehabilitation and Correction23$1,331,853
FY 2024Department of Transportation2$346,042
FY 2024Department of Job and Family Services2$40,789
FY 2024Department of Mental Health and Addiction Services2$18,705
FY 2024Bureau of Workers Compensation1$18,346
FY 2024Department of Developmental Disabilities1$14,707
FY 2024Department of Agriculture4$11,546
FY 2024Department of Veterans Services1$5,737
FY 2024Opportunities for Ohioans with Disabilities Agency1$5,531
FY 2024Ohio State Board of Cosmetology3$3,009
FY 2023Department of Rehabilitation and Correction4$58,700
FY 2023State Medical Board1$40,357
FY 2023Department of Administrative Services1$5,857
FY 2023Department of Veterans Services1$5,173
FY 2023Ohio Industrial Commission1$4,964
FY 2023Department of Taxation1$4,506
FY 2023Department of Health2$3,988
FY 2023Department of Agriculture1$2,811
FY 2023Department of Public Safety1$1,775
FY 2023State Board of Pharmacy1$886
FY 2023Ohio State Board of Cosmetology1$868
FY 2022Department of Veterans Services1$26,132
Total206$16,947,097

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
TERM SOFTWARE LICENSE24$984,790May 4, 2023 – Jun 13, 2025
IT EQUIP, END USER5$93,503May 10, 2023 – Jan 15, 2025
SOFTWARE MAINTENANCE4$843,110Oct 20, 2023 – Jun 13, 2025
IT ITEMS <$1,000-NO ASSET TAG63$606,739Jun 3, 2022 – Jun 13, 2025
CLEANING & MAINT SUPPL, EQUIP5$5,927Apr 24, 2024 – Apr 3, 2025
Network/Comm Services-Unreg1$55,472May 8, 2023 – May 8, 2023
IT & NETWORK3$47,226Jul 18, 2023 – Oct 15, 2024
MINOR EQ/OTHER SUPPLIES NEC1$429Jun 24, 2024 – Jun 24, 2024
BUILDING AND HOME FURNISHINGS1$400Oct 13, 2023 – Oct 13, 2023
WEAPONS AND SECURITY EQUIPT2$30,707Jul 21, 2023 – Mar 5, 2024
WEAPONS,AMMO,SECURITY,SAFETY3$28,970Jul 21, 2023 – Sep 18, 2024
IT EQUIP - CENT REPAIR3$263,974Aug 28, 2023 – Jul 29, 2024
EDUCATIONAL AND REC EQUIP1$2,625Apr 8, 2025 – Apr 8, 2025
IT EQUIP - CENTRALIZED <$1,0006$227,823Aug 28, 2023 – May 6, 2024
LIVESTOCK, POULTRY & FISH SUPP1$203Nov 20, 2023 – Nov 20, 2023
EDUCATION & RECREATION SUPPLY4$17,692Aug 4, 2023 – Jun 24, 2024
OFFICE SUPPY & EQ (NOT PRINT)14$17,177Jul 12, 2023 – May 13, 2025
NETWORK/COMM Equip Wired14$1,601,109Sep 22, 2022 – Jun 13, 2025
NETWORK/COMM Equip Wireless4$15,876May 16, 2023 – Jan 21, 2025
COPY/PRINT/SCAN EQUIP <$1,0003$1,283Oct 16, 2023 – Dec 6, 2024
IT TECHNICAL SUBSCRIPTIONS1$12,444Oct 15, 2024 – Oct 15, 2024
INFO TECH EQUIP - CENTRALIZED30$11,985,963Sep 5, 2023 – Nov 4, 2024
IT EQUIPT <$1,000-ASSET TAGGED12$103,656Jul 26, 2023 – Feb 25, 2025
SW PERPETUAL LICENSE < $1,0001$1Oct 25, 2024 – Oct 25, 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 99 payments$7,137,801
DateAgencyAmountCategoryPurchase order
Oct 3, 2024Department of Transportation$1,966,114.00INFO TECH EQUIP - CENTRALIZED–
Aug 27, 2024Department of Transportation$607,864.31INFO TECH EQUIP - CENTRALIZED–
Oct 3, 2024Department of Transportation$581,800.94INFO TECH EQUIP - CENTRALIZED–
Nov 12, 2024Department of Administrative Services$506,678.45SOFTWARE MAINTENANCE–
Oct 3, 2024Department of Transportation$495,081.59INFO TECH EQUIP - CENTRALIZED–
Jul 29, 2024Department of Administrative Services$403,730.89NETWORK/COMM Equip Wired–
Aug 9, 2024Department of Transportation$242,898.80INFO TECH EQUIP - CENTRALIZED–
Jul 9, 2024Department of Transportation$222,157.25INFO TECH EQUIP - CENTRALIZED–
Jul 9, 2024Department of Transportation$207,995.58INFO TECH EQUIP - CENTRALIZED–
Sep 6, 2024Department of Transportation$202,544.09INFO TECH EQUIP - CENTRALIZED–
Jul 29, 2024Department of Transportation$195,968.09INFO TECH EQUIP - CENTRALIZED–
Jul 29, 2024Department of Administrative Services$176,358.47IT ITEMS <$1,000-NO ASSET TAG–
Jul 9, 2024Department of Transportation$118,462.00INFO TECH EQUIP - CENTRALIZED–
Oct 25, 2024Department of Administrative Services$109,519.04TERM SOFTWARE LICENSE–
Jul 31, 2024Department of Transportation$103,823.63INFO TECH EQUIP - CENTRALIZED–
Aug 9, 2024Department of Transportation$89,977.10INFO TECH EQUIP - CENTRALIZED–
Jul 29, 2024Department of Administrative Services$77,834.84IT EQUIP - CENT REPAIR–
Sep 6, 2024Department of Transportation$63,313.67INFO TECH EQUIP - CENTRALIZED–
Oct 15, 2024Department of Public Safety$62,254.00IT ITEMS <$1,000-NO ASSET TAG–
Aug 9, 2024Department of Transportation$58,969.17INFO TECH EQUIP - CENTRALIZED–
FY 2024top 20 of 91 payments$9,653,279
DateAgencyAmountCategoryPurchase order
Sep 5, 2023Department of Administrative Services$4,850,559.86INFO TECH EQUIP - CENTRALIZED–
Oct 16, 2023Department of Rehabilitation and Correction$671,031.12INFO TECH EQUIP - CENTRALIZED–
May 29, 2024Department of Rehabilitation and Correction$567,395.16TERM SOFTWARE LICENSE–
Jun 12, 2024Department of Public Safety$552,049.55NETWORK/COMM Equip Wired–
Oct 16, 2023Department of Administrative Services$523,923.04INFO TECH EQUIP - CENTRALIZED–
Sep 27, 2023Department of Administrative Services$523,923.04INFO TECH EQUIP - CENTRALIZED–
Oct 20, 2023Department of Transportation$331,647.97SOFTWARE MAINTENANCE–
Mar 20, 2024Department of Public Safety$270,822.73NETWORK/COMM Equip Wired–
Aug 28, 2023Department of Administrative Services$178,616.38IT EQUIP - CENT REPAIR–
Sep 5, 2023Department of Administrative Services$178,455.52IT EQUIP - CENTRALIZED <$1,000–
May 29, 2024Department of Public Safety$137,177.30NETWORK/COMM Equip Wired–
Jun 12, 2024Department of Public Safety$82,627.83IT ITEMS <$1,000-NO ASSET TAG–
Oct 3, 2023Department of Public Safety$68,186.25IT EQUIPT <$1,000-ASSET TAGGED–
Feb 13, 2024Department of Public Safety$64,561.75IT ITEMS <$1,000-NO ASSET TAG–
Apr 26, 2024Department of Public Safety$60,358.10TERM SOFTWARE LICENSE–
Apr 26, 2024Department of Public Safety$42,377.50NETWORK/COMM Equip Wired–
Mar 4, 2024Department of Public Safety$41,058.12NETWORK/COMM Equip Wired–
Mar 20, 2024Department of Public Safety$38,147.40IT ITEMS <$1,000-NO ASSET TAG–
Aug 28, 2023Department of Job and Family Services$37,815.40NETWORK/COMM Equip Wired–
Jun 12, 2024Department of Public Safety$36,220.94TERM SOFTWARE LICENSE–
FY 2023top 15 of 15 payments$129,885
DateAgencyAmountCategoryPurchase order
May 8, 2023Department of Rehabilitation and Correction$55,471.94Network/Comm Services-Unreg–
May 10, 2023State Medical Board$40,357.45IT EQUIP, END USER–
Jun 26, 2023Department of Administrative Services$5,857.02TERM SOFTWARE LICENSE–
Sep 22, 2022Department of Veterans Services$5,172.68NETWORK/COMM Equip Wired–
May 4, 2023Ohio Industrial Commission$4,963.50TERM SOFTWARE LICENSE–
Jun 2, 2023Department of Taxation$4,505.50IT ITEMS <$1,000-NO ASSET TAG–
May 16, 2023Department of Health$3,810.91NETWORK/COMM Equip Wireless–
Jun 23, 2023Department of Agriculture$2,811.22IT ITEMS <$1,000-NO ASSET TAG–
Jun 20, 2023Department of Public Safety$1,774.70IT ITEMS <$1,000-NO ASSET TAG–
Apr 3, 2023Department of Rehabilitation and Correction$1,560.00IT ITEMS <$1,000-NO ASSET TAG–
Jun 26, 2023Department of Rehabilitation and Correction$1,166.30IT ITEMS <$1,000-NO ASSET TAG–
Jun 20, 2023State Board of Pharmacy$886.40IT ITEMS <$1,000-NO ASSET TAG–
May 25, 2023Ohio State Board of Cosmetology$868.12IT ITEMS <$1,000-NO ASSET TAG–
Jun 8, 2023Department of Rehabilitation and Correction$501.60IT ITEMS <$1,000-NO ASSET TAG–
May 16, 2023Department of Health$177.24IT ITEMS <$1,000-NO ASSET TAG–
FY 2022top 1 of 1 payments$26,132
DateAgencyAmountCategoryPurchase order
Jun 3, 2022Department of Veterans Services$26,132.04IT ITEMS <$1,000-NO ASSET TAG–

Recent payments

DateAgencyAmountCategoryMethod
Jun 13, 2025Department of Public Safety$963.68SOFTWARE MAINTENANCEEFT
Jun 13, 2025Department of Public Safety$678.97IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 13, 2025Department of Public Safety$3,866.22NETWORK/COMM Equip WiredEFT
Jun 13, 2025Department of Public Safety$779.58TERM SOFTWARE LICENSEEFT
Jun 6, 2025Department of Public Safety$943.18IT ITEMS <$1,000-NO ASSET TAGACH
May 19, 2025Department of Rehabilitation and Correction$8,350.50IT ITEMS <$1,000-NO ASSET TAGEFT
May 13, 2025Department of Public Safety$9,771.60OFFICE SUPPY & EQ (NOT PRINT)CHK
Apr 25, 2025Department of Health$98.94TERM SOFTWARE LICENSEEFT
Apr 8, 2025Department of Rehabilitation and Correction$2,624.54EDUCATIONAL AND REC EQUIPEFT
Apr 8, 2025Department of Rehabilitation and Correction$62.34IT ITEMS <$1,000-NO ASSET TAGEFT
Apr 3, 2025Department of Rehabilitation and Correction$1,390.30CLEANING & MAINT SUPPL, EQUIPEFT
Apr 1, 2025Opportunities for Ohioans with Disabilities Agency$13,133.85NETWORK/COMM Equip WiredEFT
Apr 1, 2025Opportunities for Ohioans with Disabilities Agency$3,042.75IT ITEMS <$1,000-NO ASSET TAGEFT
Mar 25, 2025Department of Mental Health and Addiction Services$1,560.80CLEANING & MAINT SUPPL, EQUIPEFT
Mar 11, 2025Department of Rehabilitation and Correction$2,276.83IT ITEMS <$1,000-NO ASSET TAGEFT
Feb 25, 2025Department of Education and Workforce$459.85IT EQUIPT <$1,000-ASSET TAGGEDEFT
Feb 20, 2025Department of Administrative Services$1,748.04TERM SOFTWARE LICENSEEFT
Feb 19, 2025Department of Public Safety$1,240.50IT ITEMS <$1,000-NO ASSET TAGEFT
Feb 4, 2025Public Utilities Commission of Ohio$6,230.64IT EQUIPT <$1,000-ASSET TAGGEDEFT
Jan 21, 2025Department of Mental Health and Addiction Services$3,775.00TERM SOFTWARE LICENSECHK
Jan 21, 2025Department of Mental Health and Addiction Services$9,995.75NETWORK/COMM Equip WirelessCHK
Jan 21, 2025Department of Mental Health and Addiction Services$3,819.65SOFTWARE MAINTENANCECHK
Jan 21, 2025Department of Mental Health and Addiction Services$2,498.41IT ITEMS <$1,000-NO ASSET TAGCHK
Jan 21, 2025Department of Mental Health and Addiction Services$39,576.10NETWORK/COMM Equip WiredCHK
Jan 15, 2025Department of Rehabilitation and Correction$4,686.30IT EQUIP, END USEREFT

Other vendors serving Department of Administrative Services

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