RF-WORKS INC: Ohio Government Payments
RF-WORKS INC is the 1,324th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.2% of everything the Department of Commerce has paid vendors in that span. Payments to it fell 44.5% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
$4,253,955total received
941payments
38agencies
Jan 19, 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 Commerce | $5,184.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 24, 2025 | Opportunities for Ohioans with Disabilities Agency | $4,272.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 23, 2025 | Ohio Arts Council | $384.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Secretary of State | $1,968.00 | Network/Comm Services-Unreg | EFT |
| Jun 17, 2025 | Department of Job and Family Services | $3,744.00 | Network/Comm Services-Unreg | EFT |
| Jun 16, 2025 | Public Utilities Commission of Ohio | $2,016.00 | Network/Comm Services-Unreg | EFT |
| Jun 13, 2025 | Department of Natural Resources | $78.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 13, 2025 | Department of Natural Resources | $78.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 13, 2025 | Environmental Protection Agency | $4,032.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 13, 2025 | Department of Administrative Services | $960.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 12, 2025 | Department of Aging | $960.00 | Network/Comm Services-Unreg | EFT |
| Jun 12, 2025 | Department of Development | $1,584.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 11, 2025 | Department of Medicaid | $2,352.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jun 11, 2025 | Department of Commerce | $50,160.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 11, 2025 | Department of Commerce | $4,464.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 11, 2025 | Department of Administrative Services | $8,016.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 10, 2025 | Accountancy Board of Ohio | $48.00 | IT DEV-NTWK/COMM IT SVC&EQUIP | EFT |
| Jun 10, 2025 | Department of Administrative Services | $576.00 | Network/Comm Services-Unreg | EFT |
| Jun 9, 2025 | School Facilities Commission | $528.00 | Network/Comm Services-Unreg | EFT |
| Jun 9, 2025 | Department of Education and Workforce | $3,504.00 | Network/Comm Services-Unreg | EFT |
| Jun 9, 2025 | Public Defender Commission | $1,536.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 9, 2025 | Office of Budget and Management | $1,344.00 | Network/Comm Services-Unreg | EFT |
| Jun 9, 2025 | Department of Administrative Services | $336.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 9, 2025 | Department of Children and Youth | $2,400.00 | IT & NETWORK | EFT |
| Jun 6, 2025 | State Board of Pharmacy | $384.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
Other vendors serving Department of Commerce
- DEPT OF COMMERCE $74,262,042
- DEPARTMENT OF ADMINISTRATIVE SERVICES $36,762,960
- CALIFORNIA STATE CONTROLLERS OFFIC $30,250,389
- ACCENTURE $27,736,492
- OST INC $21,053,728
- CALIFORNIA STATE CONTROLLER $18,884,900
- ILLINOIS STATE TREASURER $12,108,761
- TEXAS COMPTROLLERS OFFICE $10,675,102
- TEXAS COMPTROLLER OF PUBLIC ACCOUNT $6,895,770
- KROLL GOVERNMENT SOLUTIONS LLC $6,804,959
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).