SpendLedger

Motorola Solutions Inc: Ohio Government Payments

as recorded by Ohio: MOTOROLA SOLUTIONS INC

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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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

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 6, 2022 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 20 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $59,551,827.43. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$56,609,243.42
Payments represented
149
Paying agencies shown
5
Largest share of supplier total
72.1%

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

Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Motorola Solutions Inc

$56,609,243from the agencies shown

Motorola Solutions Inc
$56,609,243 from the agencies shown

  1. $42,926,58272.1% of supplier total
  2. $7,896,72213.3% of supplier total
  3. $2,822,2544.7% of supplier total
  4. $1,819,1043.1% of supplier total
  5. $1,144,5821.9% 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 Administrative Services23$14,048,959
FY 2025Department of Public Safety29$7,682,142
FY 2025Department of Rehabilitation and Correction6$2,757,750
FY 2025Department of Youth Services13$1,059,582
FY 2025Department of Transportation2$676,800
FY 2025School Facilities Commission4$651,309
FY 2025Secretary of State1$219,783
FY 2025Department of Taxation5$138,039
FY 2025Department of Natural Resources2$124,418
FY 2025Department of Veterans Services6$34,800
FY 2025Department of Higher Education3$33,752
FY 2025Department of Commerce7$31,655
FY 2025Public Utilities Commission of Ohio3$8,269
FY 2025Opportunities for Ohioans with Disabilities Agency2$7,652
FY 2025Casino Control Commission1$4,040
FY 2025Department of Mental Health and Addiction Services1$404
FY 2024Department of Administrative Services27$16,334,805
FY 2024Department of Transportation1$585,826
FY 2024Department of Commerce9$496,303
FY 2024Department of Natural Resources11$322,381
FY 2024Adjutant General's Department3$300,886
FY 2024Department of Public Safety21$167,507
FY 2024Department of Taxation2$46,246
FY 2024Department of Rehabilitation and Correction5$39,365
FY 2024Department of Youth Services1$25,000
FY 2024Department Of Higher Education2$12,950
FY 2024Public Utilities Commission of Ohio6$9,016
FY 2024Department of Mental Health and Addiction Services1$200
FY 2023Department of Administrative Services5$11,602,242
FY 2023Department of Transportation1$556,478
FY 2023Department of Natural Resources6$225,707
FY 2023Department Of Higher Education3$211,396
FY 2023Department of Youth Services2$45,000
FY 2023Department of Public Safety3$24,065
FY 2023Department of Health1$22,303
FY 2023Department of Commerce5$19,631
FY 2023Attorney General1$14,985
FY 2023Department of Mental Health and Addiction Services3$6,460
FY 2023Department of Rehabilitation and Correction1$139
FY 2022Department of Administrative Services4$940,577
FY 2022Department of Rehabilitation and Correction1$24,999
FY 2022Department of Public Safety3$23,008
FY 2022Department of Youth Services1$15,000
Total237$59,551,827

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 LICENSE1$950Jun 18, 2025 – Jun 18, 2025
CLEANING & MAINT SUPPL, EQUIP4$9,287Jun 24, 2024 – Nov 27, 2024
INVESTIGATIVE SUPPLIES NEC1$927Feb 8, 2024 – Feb 8, 2024
IT EQUIPT <$1,000-ASSET TAGGED2$8,946May 18, 2022 – Feb 27, 2025
PUR PERS SVCS-IT/TELECOM (CAP)7$849,521Oct 25, 2022 – Oct 29, 2024
COMM EQUIP PRTS & RPR- REG2$7,878Mar 20, 2025 – May 5, 2025
Construction-Bldgs, other NEC2$78,111Aug 8, 2022 – Dec 21, 2022
SW PERPETUAL LICENSE >= $10003$772,672Mar 12, 2024 – Oct 2, 2024
Grant dependent on service2$7,652May 22, 2025 – Jun 3, 2025
SW PERPETUAL LICENSE < $1,0002$728,000Jul 12, 2023 – Jan 17, 2025
IT DEV - TERM/PERPETUAL SW LIC1$7,256Aug 24, 2023 – Aug 24, 2023
INFO TECH & COMM EQUIP (CAP)14$6,490,741Apr 11, 2022 – Dec 5, 2024
IT EQUIP - CENT REPAIR1$6,295Jan 2, 2024 – Jan 2, 2024
VEHICLE PARTS OR SUPPLIES3$6,073Mar 23, 2023 – May 2, 2025
OTHER EQUIPMENT1$5,520Nov 1, 2024 – Nov 1, 2024
REFUNDS - UNCLAIMED FUNDS1$4,623Dec 1, 2022 – Dec 1, 2022
Network/Comm Services-Unreg6$46,150Feb 29, 2024 – Jan 15, 2025
NETWORK/COMM SERVICES-REG1$404Jan 27, 2025 – Jan 27, 2025
IT CABLING, EQUIP SRVC, & RPR4$31,354,140Jul 29, 2022 – Dec 24, 2024
NETWORK/COMM Equip Wired4$309,650Jan 30, 2024 – Apr 16, 2025
SOFTWARE MAINTENANCE3$297,069Aug 29, 2023 – Nov 1, 2023
IT & NETWORK5$280,200Sep 8, 2022 – Oct 2, 2024
WEAPONS,AMMO,SECURITY,SAFETY27$215,056Jan 6, 2022 – Jun 25, 2025
MINOR EQ/OTHER SUPPLIES NEC7$21,504Jun 26, 2024 – Nov 1, 2024
IT/NTWK PERPETUAL SW LIC (CAP)8$2,060,927Apr 11, 2022 – Oct 31, 2024
COMMU EQUIP PRTS & RPR-UNREG21$2,052,883Jan 28, 2022 – Jun 25, 2025
OFFICE EQUIP REPAIR/MAINT1$200Dec 15, 2023 – Dec 15, 2023
OFFICE SUPPY & EQ (NOT PRINT)1$1,935Nov 15, 2023 – Nov 15, 2023
IT DEV - OFFICE/IT/OTHR SUPPLS2$1,848Dec 23, 2024 – Dec 26, 2024
WEAPONS AND SECURITY EQUIPT2$17,942Aug 7, 2024 – Oct 11, 2024
IT ITEMS <$1,000-NO ASSET TAG37$1,743,291Jan 11, 2022 – Jun 25, 2025
CAPITAL GRANTS/EQUIP & FURNISH3$157,605Sep 13, 2022 – Nov 22, 2024
INFO TECH EQUIP - CENTRALIZED9$157,543Sep 19, 2022 – Apr 24, 2025
Building Equipment/Furnishings4$132,430Sep 29, 2022 – Mar 5, 2025
OTHER MAINTENANCE2$1,280Mar 1, 2023 – Jun 20, 2024
NETWORK/COMM Equip Wireless43$11,715,320Feb 13, 2023 – Jun 25, 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 108 payments$27,479,354
DateAgencyAmountCategoryPurchase order
Dec 24, 2024Department of Administrative Services$5,683,572.00IT CABLING, EQUIP SRVC, & RPR–
Aug 5, 2024Department of Administrative Services$5,683,572.00IT CABLING, EQUIP SRVC, & RPR–
Aug 28, 2024Department of Public Safety$5,404,860.00NETWORK/COMM Equip Wireless–
Jun 4, 2025Department of Rehabilitation and Correction$2,707,762.50NETWORK/COMM Equip Wireless–
Aug 28, 2024Department of Public Safety$1,635,459.44IT ITEMS <$1,000-NO ASSET TAG–
Oct 31, 2024Department of Administrative Services$824,280.00IT/NTWK PERPETUAL SW LIC (CAP)–
Jul 16, 2024Department of Transportation$627,135.63COMMU EQUIP PRTS & RPR-UNREG–
Oct 7, 2024Department of Administrative Services$566,246.50INFO TECH & COMM EQUIP (CAP)–
Dec 19, 2024School Facilities Commission$484,761.66NETWORK/COMM Equip Wireless–
Jan 27, 2025Department of Youth Services$453,552.28NETWORK/COMM Equip Wireless–
Oct 9, 2024Department of Youth Services$422,820.00NETWORK/COMM Equip Wireless–
Aug 19, 2024Department of Public Safety$351,770.64NETWORK/COMM Equip Wireless–
Oct 31, 2024Department of Administrative Services$332,628.79INFO TECH & COMM EQUIP (CAP)–
Sep 30, 2024Department of Administrative Services$308,000.00SW PERPETUAL LICENSE >= $1000–
Sep 6, 2024Secretary of State$219,782.70NETWORK/COMM Equip Wireless–
Dec 26, 2024School Facilities Commission$164,699.50NETWORK/COMM Equip Wired–
Oct 7, 2024Department of Administrative Services$160,686.00IT/NTWK PERPETUAL SW LIC (CAP)–
Oct 2, 2024Department of Administrative Services$156,672.00SW PERPETUAL LICENSE >= $1000–
Oct 29, 2024Department of Administrative Services$143,264.75PUR PERS SVCS-IT/TELECOM (CAP)–
Jan 15, 2025Department of Public Safety$128,317.60NETWORK/COMM Equip Wireless–
FY 2024top 20 of 89 payments$18,340,485
DateAgencyAmountCategoryPurchase order
Sep 19, 2023Department of Administrative Services$9,616,962.00IT CABLING, EQUIP SRVC, & RPR–
Aug 4, 2023Department of Administrative Services$2,231,942.32INFO TECH & COMM EQUIP (CAP)–
Sep 5, 2023Department of Administrative Services$965,223.83INFO TECH & COMM EQUIP (CAP)–
Jul 12, 2023Department of Administrative Services$728,000.00SW PERPETUAL LICENSE < $1,000–
Aug 18, 2023Department of Transportation$585,825.63COMMU EQUIP PRTS & RPR-UNREG–
Oct 17, 2023Department of Administrative Services$577,895.06INFO TECH & COMM EQUIP (CAP)–
Feb 29, 2024Department of Commerce$433,792.56NETWORK/COMM Equip Wireless–
Oct 10, 2023Department of Administrative Services$410,794.44IT/NTWK PERPETUAL SW LIC (CAP)–
Mar 12, 2024Department of Administrative Services$308,000.00SW PERPETUAL LICENSE >= $1000–
Jun 21, 2024Adjutant General's Department$286,891.52NETWORK/COMM Equip Wireless–
Aug 4, 2023Department of Administrative Services$255,500.00PUR PERS SVCS-IT/TELECOM (CAP)–
Aug 29, 2023Department of Administrative Services$245,364.00SOFTWARE MAINTENANCE–
Aug 22, 2023Department of Administrative Services$226,498.60INFO TECH & COMM EQUIP (CAP)–
Oct 10, 2023Department of Administrative Services$167,100.61INFO TECH & COMM EQUIP (CAP)–
Mar 18, 2024Department of Administrative Services$131,400.00PUR PERS SVCS-IT/TELECOM (CAP)–
Jan 30, 2024Department of Administrative Services$125,095.74NETWORK/COMM Equip Wired–
Sep 5, 2023Department of Administrative Services$105,850.00PUR PERS SVCS-IT/TELECOM (CAP)–
Sep 22, 2023Department of Administrative Services$94,024.00NETWORK/COMM Equip Wireless–
Oct 6, 2023Department of Natural Resources$82,500.00IT & NETWORK–
Aug 22, 2023Department of Administrative Services$64,274.40IT/NTWK PERPETUAL SW LIC (CAP)–
FY 2023top 20 of 31 payments$12,728,405
DateAgencyAmountCategoryPurchase order
Jul 29, 2022Department of Administrative Services$10,370,034.00IT CABLING, EQUIP SRVC, & RPR–
Apr 21, 2023Department of Administrative Services$937,003.79INFO TECH & COMM EQUIP (CAP)–
Aug 2, 2022Department of Transportation$556,477.75COMMU EQUIP PRTS & RPR-UNREG–
Oct 25, 2022Department of Administrative Services$210,601.50PUR PERS SVCS-IT/TELECOM (CAP)–
Sep 13, 2022Department Of Higher Education$133,284.55CAPITAL GRANTS/EQUIP & FURNISH–
Sep 29, 2022Department of Natural Resources$110,047.80Building Equipment/Furnishings–
Sep 8, 2022Department of Natural Resources$82,500.00IT & NETWORK–
Aug 8, 2022Department Of Higher Education$73,313.10Construction-Bldgs, other NEC–
Oct 25, 2022Department of Administrative Services$66,925.89INFO TECH & COMM EQUIP (CAP)–
Feb 13, 2023Department of Public Safety$22,500.00COMMU EQUIP PRTS & RPR-UNREG–
Dec 6, 2022Department of Youth Services$22,500.00COMMU EQUIP PRTS & RPR-UNREG–
Aug 31, 2022Department of Youth Services$22,500.00COMMU EQUIP PRTS & RPR-UNREG–
Sep 19, 2022Department of Health$22,303.49INFO TECH EQUIP - CENTRALIZED–
Oct 25, 2022Department of Administrative Services$17,676.66IT/NTWK PERPETUAL SW LIC (CAP)–
Aug 18, 2022Attorney General$14,985.00WEAPONS,AMMO,SECURITY,SAFETY–
Jun 14, 2023Department of Natural Resources$14,950.00NETWORK/COMM Equip Wireless–
Oct 11, 2022Department of Natural Resources$13,914.68WEAPONS,AMMO,SECURITY,SAFETY–
Feb 6, 2023Department of Commerce$10,758.40IT ITEMS <$1,000-NO ASSET TAG–
Feb 16, 2023Department of Mental Health and Addiction Services$5,916.72NETWORK/COMM Equip Wireless–
Dec 21, 2022Department Of Higher Education$4,797.85Construction-Bldgs, other NEC–
FY 2022top 9 of 9 payments$1,003,584
DateAgencyAmountCategoryPurchase order
Apr 11, 2022Department of Administrative Services$572,415.50IT/NTWK PERPETUAL SW LIC (CAP)–
Apr 11, 2022Department of Administrative Services$362,115.00INFO TECH & COMM EQUIP (CAP)–
Jan 28, 2022Department of Rehabilitation and Correction$24,999.00COMMU EQUIP PRTS & RPR-UNREG–
Jan 6, 2022Department of Public Safety$18,525.00WEAPONS,AMMO,SECURITY,SAFETY–
Jun 14, 2022Department of Youth Services$15,000.00COMMU EQUIP PRTS & RPR-UNREG–
May 18, 2022Department of Administrative Services$5,906.25IT EQUIPT <$1,000-ASSET TAGGED–
Feb 23, 2022Department of Public Safety$2,251.59IT ITEMS <$1,000-NO ASSET TAG–
Jan 11, 2022Department of Public Safety$2,231.25IT ITEMS <$1,000-NO ASSET TAG–
May 18, 2022Department of Administrative Services$140.00IT ITEMS <$1,000-NO ASSET TAG–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Youth Services$665.00COMMU EQUIP PRTS & RPR-UNREGCHK
Jun 25, 2025Department of Youth Services$96.00IT ITEMS <$1,000-NO ASSET TAGCHK
Jun 25, 2025Department of Youth Services$2,808.77NETWORK/COMM Equip WirelessCHK
Jun 25, 2025Department of Youth Services$1,957.50WEAPONS,AMMO,SECURITY,SAFETYCHK
Jun 24, 2025Department of Youth Services$4,016.40WEAPONS,AMMO,SECURITY,SAFETYCHK
Jun 24, 2025Department of Taxation$2,340.90NETWORK/COMM Equip WirelessCHK
Jun 18, 2025Department of Public Safety$949.92TERM SOFTWARE LICENSECHK
Jun 16, 2025Department of Taxation$1,412.00NETWORK/COMM Equip WirelessCHK
Jun 11, 2025Department of Public Safety$7,600.00WEAPONS,AMMO,SECURITY,SAFETYCHK
Jun 11, 2025Department of Youth Services$123,756.60NETWORK/COMM Equip WirelessCHK
Jun 11, 2025Department of Transportation$49,664.50NETWORK/COMM Equip WirelessCHK
Jun 10, 2025Department of Taxation$88,272.90NETWORK/COMM Equip WirelessCHK
Jun 4, 2025Department of Rehabilitation and Correction$2,707,762.50NETWORK/COMM Equip WirelessCHK
Jun 3, 2025Opportunities for Ohioans with Disabilities Agency$418.50Grant dependent on serviceCHK
May 23, 2025Department of Youth Services$402.78WEAPONS,AMMO,SECURITY,SAFETYCHK
May 22, 2025Opportunities for Ohioans with Disabilities Agency$7,233.40Grant dependent on serviceCHK
May 22, 2025Department of Youth Services$22,297.32NETWORK/COMM Equip WirelessCHK
May 16, 2025Department of Youth Services$409.50WEAPONS,AMMO,SECURITY,SAFETYCHK
May 13, 2025Department of Public Safety$12,500.00COMMU EQUIP PRTS & RPR-UNREGCHK
May 5, 2025Department of Administrative Services$3,838.00COMM EQUIP PRTS & RPR- REGCHK
May 2, 2025Department of Public Safety$4,133.00VEHICLE PARTS OR SUPPLIESCHK
Apr 24, 2025Department of Rehabilitation and Correction$44,800.00INFO TECH EQUIP - CENTRALIZEDCHK
Apr 16, 2025Department of Public Safety$145.92COMMU EQUIP PRTS & RPR-UNREGCHK
Apr 16, 2025Department of Public Safety$1,375.00IT ITEMS <$1,000-NO ASSET TAGCHK
Apr 16, 2025Department of Public Safety$12,549.92NETWORK/COMM Equip WiredCHK

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