MOTOROLA SOLUTIONS INC: Ohio Government Payments
MOTOROLA SOLUTIONS INC is the 231st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT CABLING, EQUIP SRVC, & RPR spending. Its payments amount to 1.7% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 49.8% year over year.
Primary spending category: IT CABLING, EQUIP SRVC, & RPR
$59,551,827total received
237payments
20agencies
Jan 6, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Youth Services | $665.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jun 25, 2025 | Department of Youth Services | $2,808.77 | NETWORK/COMM Equip Wireless | CHK |
| Jun 25, 2025 | Department of Youth Services | $1,957.50 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 25, 2025 | Department of Youth Services | $96.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | Department of Taxation | $2,340.90 | NETWORK/COMM Equip Wireless | CHK |
| Jun 24, 2025 | Department of Youth Services | $4,016.40 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 18, 2025 | Department of Public Safety | $949.92 | TERM SOFTWARE LICENSE | CHK |
| Jun 16, 2025 | Department of Taxation | $1,412.00 | NETWORK/COMM Equip Wireless | CHK |
| Jun 11, 2025 | Department of Transportation | $49,664.50 | NETWORK/COMM Equip Wireless | CHK |
| Jun 11, 2025 | Department of Youth Services | $123,756.60 | NETWORK/COMM Equip Wireless | CHK |
| Jun 11, 2025 | Department of Public Safety | $7,600.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 10, 2025 | Department of Taxation | $88,272.90 | NETWORK/COMM Equip Wireless | CHK |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $2,707,762.50 | NETWORK/COMM Equip Wireless | CHK |
| Jun 3, 2025 | Opportunities for Ohioans with Disabilities Agency | $418.50 | Grant dependent on service | CHK |
| May 23, 2025 | Department of Youth Services | $402.78 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| May 22, 2025 | Opportunities for Ohioans with Disabilities Agency | $7,233.40 | Grant dependent on service | CHK |
| May 22, 2025 | Department of Youth Services | $22,297.32 | NETWORK/COMM Equip Wireless | CHK |
| May 16, 2025 | Department of Youth Services | $409.50 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| May 13, 2025 | Department of Public Safety | $12,500.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| May 5, 2025 | Department of Administrative Services | $3,838.00 | COMM EQUIP PRTS & RPR- REG | CHK |
| May 2, 2025 | Department of Public Safety | $4,133.00 | VEHICLE PARTS OR SUPPLIES | CHK |
| Apr 24, 2025 | Department of Rehabilitation and Correction | $44,800.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Apr 16, 2025 | Department of Public Safety | $145.92 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Apr 16, 2025 | Department of Public Safety | $1,375.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Apr 16, 2025 | Department of Public Safety | $12,549.92 | NETWORK/COMM Equip Wired | 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).