Presidio Networked Solutions Group LLC: Ohio Government Payments
as recorded by Ohio: PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Presidio Networked Solutions Group LLC is the 744th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in MAINFRAME HARDWARE MAINTENANCE spending. Its payments amount to 0.2% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 7.7% year over year.
Primary spending category: MAINFRAME HARDWARE MAINTENANCE
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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.
- Presidio Networked Solutions Group LLC New York City · $727,487,505
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 24, 2025 · All recorded fiscal years
Showing 5 of 13 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,224,068.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,795,629.50
- Payments represented
- 221
- Paying agencies shown
- 5
- Largest share of supplier total
- 60.6%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Presidio Networked Solutions Group LLC
$9,795,630from the agencies shownPresidio Networked Solutions Group LLC
$9,795,630 from the agencies shown
- $6,196,03760.6% of supplier total
- $2,631,40625.7% of supplier total
- $502,7424.9% of supplier total
- $320,8553.1% of supplier total
- $144,5891.4% 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 |
|---|---|---|---|
| INFO TECH EQUIP - CENTRALIZED | 12 | $972,466 | Jan 18, 2022 – Jun 24, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 3 | $89,544 | Jan 6, 2022 – May 27, 2025 |
| Network/Comm Services-Unreg | 16 | $77,224 | Apr 29, 2022 – Jun 6, 2025 |
| INFO TECH & COMM EQUIP (CAP) | 3 | $76,855 | Jun 13, 2023 – Sep 18, 2023 |
| NETWORK/COMM Equip Wired | 1 | $7,557 | Jul 11, 2023 – Jul 11, 2023 |
| SOFTWARE MAINTENANCE | 22 | $690,015 | Feb 7, 2022 – Feb 18, 2025 |
| MAINFRAME HARDWARE MAINTENANCE | 3 | $5,900,331 | Feb 6, 2023 – Oct 2, 2024 |
| Construction-Roads/higways | 2 | $5,788 | Nov 6, 2023 – Dec 8, 2023 |
| BUILDING MAINTENANCE | 43 | $52,517 | Jan 25, 2022 – May 27, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 4 | $4,890 | Apr 25, 2022 – Sep 12, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $450 | Sep 13, 2024 – Sep 13, 2024 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 2 | $4,374 | Jul 5, 2024 – Jul 5, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 4 | $4,053 | Jul 18, 2022 – Oct 6, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 22 | $386,722 | Jun 15, 2022 – Jun 24, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 2 | $35,752 | Feb 28, 2022 – Mar 14, 2023 |
| Architect & Engineer Services | 1 | $3,528 | Jul 7, 2023 – Jul 7, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 9 | $300,604 | Jan 31, 2022 – Jan 13, 2025 |
| IT & NETWORK | 44 | $278,938 | Jan 24, 2022 – Jun 10, 2025 |
| OTHER EQUIPMENT | 6 | $233,369 | Sep 23, 2022 – Nov 15, 2023 |
| WEAPONS,AMMO,SECURITY,SAFETY | 13 | $21,409 | Feb 11, 2022 – Aug 14, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $20 | Mar 17, 2023 – Mar 17, 2023 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $19,539 | Jun 15, 2023 – Jun 15, 2023 |
| CAPITAL GRANTS/EQUIP & FURNISH | 2 | $19,454 | Apr 8, 2022 – Aug 26, 2022 |
| TERM SOFTWARE LICENSE | 15 | $189,600 | May 13, 2022 – Jun 6, 2025 |
| IT EQUIP - CENT REPAIR | 5 | $185,084 | Jan 18, 2022 – Sep 19, 2023 |
| IT EQUIP, END USER | 5 | $175,962 | May 31, 2023 – Jul 12, 2024 |
| SW PERPETUAL LICENSE >= $1000 | 4 | $152,940 | Sep 14, 2023 – Feb 18, 2025 |
| ROAD SIGNS/SIGNALS | 9 | $151,118 | Sep 26, 2022 – Jul 10, 2024 |
| OTHER MAINTENANCE | 12 | $14,224 | Jan 14, 2022 – Jun 17, 2025 |
| IT EQUIP - CENTRALIZED <$1,000 | 3 | $13,251 | Sep 6, 2023 – Dec 16, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 13 | $131,177 | Feb 22, 2022 – Jun 24, 2025 |
| OTHER PERSONAL SERVICE | 2 | $1,245 | Jun 12, 2023 – Jun 14, 2023 |
| WEAPONS AND SECURITY EQUIPT | 6 | $12,170 | Jan 25, 2022 – Aug 13, 2024 |
| Building Equipment/Furnishings | 3 | $11,900 | Oct 25, 2022 – Feb 6, 2023 |
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 69 payments$3,764,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2024 | Department of Administrative Services | $3,230,892.25 | MAINFRAME HARDWARE MAINTENANCE | – |
| Feb 18, 2025 | Legislative Service Commission | $77,052.35 | SW PERPETUAL LICENSE >= $1000 | – |
| Jul 19, 2024 | Legislative Service Commission | $66,022.03 | SW PERPETUAL LICENSE >= $1000 | – |
| Jun 24, 2025 | Legislative Service Commission | $42,904.55 | INFO TECH EQUIP - CENTRALIZED | – |
| Sep 10, 2024 | Legislative Service Commission | $39,156.23 | SOFTWARE MAINTENANCE | – |
| Jul 8, 2024 | Department of Transportation | $33,947.12 | IT EQUIP, END USER | – |
| Dec 16, 2024 | Legislative Service Commission | $30,443.70 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 13, 2025 | Legislative Service Commission | $29,826.70 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 18, 2025 | Legislative Service Commission | $20,812.29 | SOFTWARE MAINTENANCE | – |
| Aug 29, 2024 | Attorney General | $20,281.74 | SOFTWARE MAINTENANCE | – |
| Nov 7, 2024 | Bureau of Workers Compensation | $14,074.02 | IT & NETWORK | – |
| Oct 30, 2024 | Department of Youth Services | $11,185.17 | Network/Comm Services-Unreg | – |
| Jan 13, 2025 | Legislative Service Commission | $10,360.70 | INFO TECH EQUIP - CENTRALIZED | – |
| Jul 5, 2024 | Judiciary / Supreme Court | $9,853.89 | TERM SOFTWARE LICENSE | – |
| Oct 22, 2024 | Legislative Service Commission | $8,171.40 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 6, 2025 | Judiciary / Supreme Court | $5,823.68 | TERM SOFTWARE LICENSE | – |
| Dec 16, 2024 | Legislative Service Commission | $5,796.03 | IT EQUIP - CENTRALIZED <$1,000 | – |
| May 5, 2025 | Judiciary / Supreme Court | $5,407.88 | TERM SOFTWARE LICENSE | – |
| Feb 14, 2025 | Judiciary / Supreme Court | $5,407.88 | TERM SOFTWARE LICENSE | – |
| Jul 12, 2024 | Judiciary / Supreme Court | $5,407.88 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 104 payments$4,079,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2023 | Department of Administrative Services | $2,633,698.50 | MAINFRAME HARDWARE MAINTENANCE | – |
| Nov 15, 2023 | Department of Transportation | $145,727.30 | OTHER EQUIPMENT | – |
| Feb 13, 2024 | Legislative Service Commission | $136,612.80 | SOFTWARE MAINTENANCE | – |
| Sep 14, 2023 | Department of Administrative Services | $129,817.62 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 7, 2023 | Legislative Service Commission | $124,902.60 | IT EQUIP, END USER | – |
| Feb 6, 2024 | Legislative Service Commission | $90,542.58 | SOFTWARE MAINTENANCE | – |
| Sep 14, 2023 | Department of Administrative Services | $66,871.12 | SW PERPETUAL LICENSE < $1,000 | – |
| Sep 14, 2023 | Department of Administrative Services | $60,912.92 | SOFTWARE MAINTENANCE | – |
| Jun 7, 2024 | Department of Transportation | $57,337.14 | ROAD SIGNS/SIGNALS | – |
| Sep 14, 2023 | Department of Administrative Services | $53,357.19 | IT EQUIP - CENT REPAIR | – |
| Jan 30, 2024 | Department of Transportation | $49,708.33 | TERM SOFTWARE LICENSE | – |
| Jul 13, 2023 | Department of Transportation | $43,662.44 | OTHER EQUIPMENT | – |
| Nov 2, 2023 | Department of Youth Services | $43,251.10 | IT & NETWORK | – |
| Sep 19, 2023 | Legislative Service Commission | $42,261.99 | IT EQUIP - CENT REPAIR | – |
| Dec 12, 2023 | Legislative Service Commission | $32,518.97 | IT CABLING, EQUIP SRVC, & RPR | – |
| Sep 18, 2023 | Department of Rehabilitation and Correction | $26,450.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Aug 8, 2023 | Attorney General | $20,431.82 | SOFTWARE MAINTENANCE | – |
| Feb 27, 2024 | Department of Youth Services | $19,268.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 1, 2023 | Department of Veterans Services | $16,698.06 | IT & NETWORK | – |
| Oct 30, 2023 | Bureau of Workers Compensation | $14,571.17 | IT & NETWORK | – |
FY 2023top 20 of 85 payments$1,807,785
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2022 | Legislative Service Commission | $456,756.84 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 27, 2022 | Legislative Service Commission | $288,269.09 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 27, 2022 | Legislative Service Commission | $182,956.80 | IT CABLING, EQUIP SRVC, & RPR | – |
| Dec 5, 2022 | Legislative Service Commission | $84,165.79 | SOFTWARE MAINTENANCE | – |
| Sep 20, 2022 | Legislative Service Commission | $59,314.19 | SOFTWARE MAINTENANCE | – |
| Oct 26, 2022 | Bureau of Workers Compensation | $44,750.00 | SOFTWARE MAINTENANCE | – |
| Jul 26, 2022 | Department of Youth Services | $44,375.00 | TERM SOFTWARE LICENSE | – |
| Jan 4, 2023 | Legislative Service Commission | $42,768.23 | SOFTWARE MAINTENANCE | – |
| Jun 13, 2023 | Department of Rehabilitation and Correction | $41,222.18 | INFO TECH & COMM EQUIP (CAP) | – |
| Apr 24, 2023 | Department of Transportation | $40,343.20 | ROAD SIGNS/SIGNALS | – |
| Sep 23, 2022 | Department of Transportation | $36,657.18 | OTHER EQUIPMENT | – |
| Feb 6, 2023 | Department of Public Safety | $35,740.20 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jul 26, 2022 | Department of Youth Services | $33,351.75 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 27, 2022 | Legislative Service Commission | $32,457.60 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 26, 2022 | Department of Youth Services | $25,933.25 | INFO TECH EQUIP - CENTRALIZED | – |
| Jun 9, 2023 | Department of Transportation | $23,391.12 | TERM SOFTWARE LICENSE | – |
| Mar 14, 2023 | Legislative Service Commission | $22,498.02 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 15, 2023 | Bureau of Workers Compensation | $19,538.55 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Sep 20, 2022 | Legislative Service Commission | $19,039.40 | IT & NETWORK | – |
| Aug 31, 2022 | Legislative Service Commission | $18,854.40 | IT & NETWORK | – |
FY 2022top 20 of 36 payments$572,807
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Legislative Service Commission | $201,428.41 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 18, 2022 | Legislative Service Commission | $79,529.40 | IT EQUIP - CENT REPAIR | – |
| Jan 6, 2022 | Attorney General | $53,270.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jan 31, 2022 | Legislative Service Commission | $41,853.43 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 28, 2022 | Legislative Service Commission | $34,500.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| May 9, 2022 | Legislative Service Commission | $22,666.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Feb 7, 2022 | Legislative Service Commission | $19,797.96 | SOFTWARE MAINTENANCE | – |
| Jun 15, 2022 | Department of Youth Services | $11,588.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 7, 2022 | Legislative Service Commission | $10,656.25 | IT & NETWORK | – |
| Feb 7, 2022 | Legislative Service Commission | $10,150.00 | IT & NETWORK | – |
| May 9, 2022 | Legislative Service Commission | $9,590.00 | SOFTWARE MAINTENANCE | – |
| May 16, 2022 | Judiciary / Supreme Court | $8,979.29 | TERM SOFTWARE LICENSE | – |
| Apr 25, 2022 | Legislative Service Commission | $7,707.50 | IT & NETWORK | – |
| Apr 29, 2022 | Department of Rehabilitation and Correction | $6,518.08 | Network/Comm Services-Unreg | – |
| Mar 28, 2022 | Legislative Service Commission | $5,666.50 | SW PERPETUAL LICENSE < $1,000 | – |
| Feb 22, 2022 | Legislative Service Commission | $5,666.50 | SW PERPETUAL LICENSE < $1,000 | – |
| Apr 8, 2022 | Department Of Higher Education | $4,612.68 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| May 13, 2022 | Department of Youth Services | $4,445.20 | TERM SOFTWARE LICENSE | – |
| Feb 7, 2022 | Judiciary / Supreme Court | $4,332.15 | BUILDING MAINTENANCE | – |
| Apr 8, 2022 | Judiciary / Supreme Court | $3,650.34 | WEAPONS,AMMO,SECURITY,SAFETY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Legislative Service Commission | $2,517.20 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Jun 24, 2025 | Judiciary / Supreme Court | $1,472.11 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | Legislative Service Commission | $3,247.64 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | Legislative Service Commission | $42,904.55 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $355.60 | OTHER MAINTENANCE | EFT |
| Jun 10, 2025 | Legislative Service Commission | $496.00 | IT & NETWORK | CHK |
| Jun 6, 2025 | Department of Youth Services | $3,728.39 | Network/Comm Services-Unreg | EFT |
| Jun 6, 2025 | Judiciary / Supreme Court | $5,823.68 | TERM SOFTWARE LICENSE | CHK |
| Jun 2, 2025 | Legislative Service Commission | $1,488.00 | IT & NETWORK | CHK |
| May 30, 2025 | Judiciary / Supreme Court | $4,327.78 | TERM SOFTWARE LICENSE | CHK |
| May 27, 2025 | Legislative Service Commission | $3,816.72 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| May 27, 2025 | Judiciary / Supreme Court | $90.58 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| May 27, 2025 | Department of Mental Health and Addiction Services | $3,375.00 | BUILDING MAINTENANCE | CHK |
| May 20, 2025 | Department of Rehabilitation and Correction | $2,669.86 | BUILDING MAINTENANCE | EFT |
| May 5, 2025 | Judiciary / Supreme Court | $5,407.88 | TERM SOFTWARE LICENSE | CHK |
| Apr 15, 2025 | Legislative Service Commission | $124.00 | IT & NETWORK | CHK |
| Mar 28, 2025 | Department of Youth Services | $3,728.39 | Network/Comm Services-Unreg | EFT |
| Mar 3, 2025 | Department of Youth Services | $3,728.39 | Network/Comm Services-Unreg | EFT |
| Feb 18, 2025 | Legislative Service Commission | $20,812.29 | SOFTWARE MAINTENANCE | CHK |
| Feb 18, 2025 | Legislative Service Commission | $77,052.35 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Feb 14, 2025 | Judiciary / Supreme Court | $5,407.88 | TERM SOFTWARE LICENSE | CHK |
| Feb 10, 2025 | Judiciary / Supreme Court | $220.08 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jan 13, 2025 | Legislative Service Commission | $29,826.70 | IT CABLING, EQUIP SRVC, & RPR | CHK |
| Jan 13, 2025 | Legislative Service Commission | $654.62 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Jan 13, 2025 | Legislative Service Commission | $604.43 | IT ITEMS <$1,000-NO ASSET TAG | 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
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