Lumen Technologies Group: Ohio Government Payments
as recorded by Ohio: LUMEN TECHNOLOGIES GROUP
Lumen Technologies Group is the 2,033rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.1% of everything the Lottery Commission has paid vendors in that span. Payments to it rose 892.6% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
May 29, 2024 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 48 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,900,906.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,551,938.34
- Payments represented
- 197
- Paying agencies shown
- 5
- Largest share of supplier total
- 45.4%
Largest displayed relationship: Lottery Commission. Select a flow to explore its details.
May 29, 2024 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Lumen Technologies Group
$1,551,938from the agencies shownLumen Technologies Group
$1,551,938 from the agencies shown
- $862,74045.4% of supplier total
- $269,56114.2% of supplier total
- $236,23412.4% of supplier total
- $97,4105.1% of supplier total
- $85,9924.5% 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
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 |
|---|---|---|---|
| Network/Comm Services-Unreg | 11 | $47,056 | Jun 4, 2024 – Oct 18, 2024 |
| UTIL GAS | 4 | $46 | Dec 10, 2024 – Jun 9, 2025 |
| UTIL ELECTRICITY | 4 | $5 | Aug 23, 2024 – Feb 18, 2025 |
| NETWORK/COMM SERVICES-REG | 1,325 | $1,853,797 | May 29, 2024 – Jun 26, 2025 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 1 | $2 | Nov 14, 2024 – Nov 14, 2024 |
| MESSENGER/COURIER - REGULATED | 1 | $1 | Jan 15, 2025 – Jan 15, 2025 |
| ISTV-OTHER GOODS & SERVICE | 1 | $0 | Apr 7, 2025 – Apr 7, 2025 |
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 1,208 payments$1,726,927
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2025 | Lottery Commission | $65,383.94 | NETWORK/COMM SERVICES-REG | – |
| Nov 19, 2024 | Lottery Commission | $65,076.66 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2024 | Lottery Commission | $63,513.46 | NETWORK/COMM SERVICES-REG | – |
| Jul 12, 2024 | Lottery Commission | $61,603.95 | NETWORK/COMM SERVICES-REG | – |
| Dec 26, 2024 | Lottery Commission | $61,262.52 | NETWORK/COMM SERVICES-REG | – |
| Jul 24, 2024 | Lottery Commission | $61,206.02 | NETWORK/COMM SERVICES-REG | – |
| Apr 14, 2025 | Lottery Commission | $60,947.58 | NETWORK/COMM SERVICES-REG | – |
| Sep 13, 2024 | Lottery Commission | $60,683.96 | NETWORK/COMM SERVICES-REG | – |
| Feb 18, 2025 | Lottery Commission | $60,680.94 | NETWORK/COMM SERVICES-REG | – |
| Oct 15, 2024 | Lottery Commission | $60,357.27 | NETWORK/COMM SERVICES-REG | – |
| May 13, 2025 | Lottery Commission | $59,263.60 | NETWORK/COMM SERVICES-REG | – |
| Jun 12, 2025 | Lottery Commission | $58,547.19 | NETWORK/COMM SERVICES-REG | – |
| Mar 13, 2025 | Lottery Commission | $58,211.79 | NETWORK/COMM SERVICES-REG | – |
| May 8, 2025 | Bureau of Workers Compensation | $22,521.54 | NETWORK/COMM SERVICES-REG | – |
| Nov 19, 2024 | Bureau of Workers Compensation | $22,048.94 | NETWORK/COMM SERVICES-REG | – |
| Apr 9, 2025 | Bureau of Workers Compensation | $22,048.52 | NETWORK/COMM SERVICES-REG | – |
| Feb 11, 2025 | Bureau of Workers Compensation | $21,737.57 | NETWORK/COMM SERVICES-REG | – |
| Sep 3, 2024 | Bureau of Workers Compensation | $21,478.57 | NETWORK/COMM SERVICES-REG | – |
| Mar 14, 2025 | Bureau of Workers Compensation | $21,446.63 | NETWORK/COMM SERVICES-REG | – |
| Jul 17, 2024 | Bureau of Workers Compensation | $21,033.76 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 139 payments$173,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2024 | Lottery Commission | $65,993.62 | NETWORK/COMM SERVICES-REG | – |
| Jun 20, 2024 | Bureau of Workers Compensation | $21,830.96 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2024 | Department of Public Safety | $15,998.80 | NETWORK/COMM SERVICES-REG | – |
| Jun 4, 2024 | Department of Job and Family Services | $12,180.66 | Network/Comm Services-Unreg | – |
| Jun 14, 2024 | Department of Job and Family Services | $9,746.65 | Network/Comm Services-Unreg | – |
| Jun 5, 2024 | Department of Job and Family Services | $7,789.13 | Network/Comm Services-Unreg | – |
| Jun 25, 2024 | Department Of Higher Education | $6,996.09 | NETWORK/COMM SERVICES-REG | – |
| Jun 5, 2024 | Department Of Higher Education | $6,406.50 | NETWORK/COMM SERVICES-REG | – |
| Jun 10, 2024 | Department of Job and Family Services | $4,038.84 | Network/Comm Services-Unreg | – |
| Jun 11, 2024 | Adjutant General's Department | $3,899.99 | NETWORK/COMM SERVICES-REG | – |
| Jun 13, 2024 | Department of Job and Family Services | $2,648.09 | Network/Comm Services-Unreg | – |
| Jun 11, 2024 | Secretary of State | $2,619.48 | NETWORK/COMM SERVICES-REG | – |
| Jun 11, 2024 | Auditor of State | $1,939.94 | NETWORK/COMM SERVICES-REG | – |
| Jun 17, 2024 | Public Utilities Commission of Ohio | $1,905.52 | NETWORK/COMM SERVICES-REG | – |
| May 30, 2024 | Public Utilities Commission of Ohio | $1,877.32 | NETWORK/COMM SERVICES-REG | – |
| Jun 24, 2024 | Department of Insurance | $1,066.83 | NETWORK/COMM SERVICES-REG | – |
| Jun 17, 2024 | Department of Aging | $972.51 | NETWORK/COMM SERVICES-REG | – |
| May 30, 2024 | Department of Aging | $849.69 | NETWORK/COMM SERVICES-REG | – |
| Jun 11, 2024 | Department of Natural Resources | $835.63 | NETWORK/COMM SERVICES-REG | – |
| Jun 7, 2024 | Department of Health | $754.87 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Higher Education | $6,968.96 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Opportunities for Ohioans with Disabilities Agency | $1.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $1.16 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Attorney General | $0.09 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Judiciary / Supreme Court | $1.02 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Mental Health and Addiction Services | $12.45 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $0.93 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Public Safety | $0.25 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Administrative Services | $4.67 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | Judiciary / Supreme Court | $17.96 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Public Safety | $233.48 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $2.26 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Department of Developmental Disabilities | $1.09 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $2.44 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Public Utilities Commission of Ohio | $2,346.83 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Department of Youth Services | $39.25 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Department of Administrative Services | $0.75 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Department of Transportation | $160.23 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 18, 2025 | State Medical Board | $1.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Developmental Disabilities | $1.30 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Administrative Services | $0.52 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Natural Resources | $13.48 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Environmental Protection Agency | $2.26 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Insurance | $893.49 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Natural Resources | $5.77 | NETWORK/COMM SERVICES-REG | EFT |
Other vendors serving Lottery Commission
- Irs Eftps Federal Income Tax $233,591,520
- Intralot Inc $198,917,300
- Scientific Games LLC $107,169,676
- The Crazy Luck Passive Trust 05/ $96,961,912
- Marcus Thomas LLC $88,083,092
- Treasurer of State Eftps $39,092,504
- The Ironwood Family Trust Dated $35,508,588
- Scientific Games International Inc $22,031,244
- Department of Administrative Services $18,734,918
- Ohio Attorney General $15,898,935
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