PRESIDIO NETWORKED SOLUTIONS GROUP LLC: Ohio Government Payments
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
$10,224,069total received
294payments
13agencies
Jan 6, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| 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 24, 2025 | Judiciary / Supreme Court | $1,472.11 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | Legislative Service Commission | $2,517.20 | SW PERPETUAL LICENSE < $1,000 | 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 | Judiciary / Supreme Court | $5,823.68 | TERM SOFTWARE LICENSE | CHK |
| Jun 6, 2025 | Department of Youth Services | $3,728.39 | Network/Comm Services-Unreg | EFT |
| 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 | Department of Mental Health and Addiction Services | $3,375.00 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Judiciary / Supreme Court | $90.58 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| May 27, 2025 | Legislative Service Commission | $3,816.72 | HOSTING SERVICES (IAAS & SAAS) | 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 | $77,052.35 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Feb 18, 2025 | Legislative Service Commission | $20,812.29 | SOFTWARE MAINTENANCE | 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 | $604.43 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jan 13, 2025 | Legislative Service Commission | $10,360.70 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jan 13, 2025 | Legislative Service Commission | $29,826.70 | IT CABLING, EQUIP SRVC, & RPR | 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).