SpendLedger

Rf-Works Inc: Ohio Government Payments

as recorded by Ohio: RF-WORKS INC

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

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 19, 2022 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 38 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,253,955.00. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$3,217,966.50
Payments represented
411
Paying agencies shown
5
Largest share of supplier total
35.1%

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

Jan 19, 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

Rf-Works Inc

$3,217,967from the agencies shown

Rf-Works Inc
$3,217,967 from the agencies shown

  1. $1,493,00635.1% of supplier total
  2. $1,078,19925.3% of supplier total
  3. $244,8965.8% of supplier total
  4. $207,7764.9% of supplier total
  5. $194,0904.6% 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 Commerce76$773,812
FY 2025Department of Administrative Services48$127,248
FY 2025Department of Health14$101,712
FY 2025Department of Taxation1$56,448
FY 2025Environmental Protection Agency13$49,994
FY 2025Opportunities for Ohioans with Disabilities Agency13$47,280
FY 2025Department of Job and Family Services12$44,928
FY 2025Department of Education and Workforce13$43,488
FY 2025Department of Children and Youth11$28,800
FY 2025Department of Medicaid12$28,224
FY 2025Secretary of State14$27,983
FY 2025Public Utilities Commission of Ohio12$24,192
FY 2025Department of Development12$20,592
FY 2025Public Defender Commission14$19,920
FY 2025Office of Budget and Management12$16,128
FY 2025Civil Rights Commission4$14,976
FY 2025Department of Aging12$11,520
FY 2025Board of Nursing12$9,216
FY 2025State Board of Education13$8,160
FY 2025School Facilities Commission12$6,864
FY 2025Ohio State Board of Cosmetology4$6,319
FY 2025Ohio Arts Council11$5,376
FY 2025State Board of Pharmacy12$4,608
FY 2025Development Services Agency2$3,168
FY 2025Board of Tax Appeals5$2,304
FY 2025Broadcast Educational Media Commission4$2,304
FY 2025State Employment Relations Board4$1,728
FY 2025Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board4$1,152
FY 2025State Board of Engineers and Surveyors4$1,152
FY 2025Counselor, Social Worker, and Marriage and Family Therapist Board4$1,152
FY 2025State Racing Commission1$576
FY 2025Accountancy Board of Ohio12$576
FY 2025Commission on Minority Health1$576
FY 2025Public Works Commission1$576
FY 2025Vision Professionals Board1$576
FY 2025Department of Natural Resources4$312
FY 2024Department of Developmental Disabilities126$1,078,199
FY 2024Department of Commerce45$719,194
FY 2024Department of Natural Resources27$193,778
FY 2024Department of Administrative Services45$117,648
FY 2024Department of Health26$106,064
FY 2024Department of Job and Family Services16$64,667
FY 2024Department of Taxation1$56,448
FY 2024Environmental Protection Agency13$53,595
FY 2024Opportunities for Ohioans with Disabilities Agency19$51,000
FY 2024Department of Education11$41,184
FY 2024Secretary of State13$37,449
FY 2024Department of Medicaid12$28,032
FY 2024Public Utilities Commission of Ohio12$24,192
FY 2024Development Services Agency17$22,592
FY 2024Public Defender Commission16$16,608
FY 2024Civil Rights Commission4$14,976
FY 2024Office of Budget and Management11$14,784
FY 2024Department of Aging12$11,520
FY 2024Department of Education and Workforce2$7,488
FY 2024School Facilities Commission12$6,336
FY 2024Ohio Arts Council12$4,608
FY 2024State Board of Pharmacy12$4,608
FY 2024Board of Tax Appeals4$2,304
FY 2024Broadcast Educational Media Commission4$2,304
FY 2024Board of Nursing3$2,304
FY 2024State Employment Relations Board4$1,728
FY 2024State Racing Commission2$1,152
FY 2024State Board of Engineers and Surveyors4$1,152
FY 2024Counselor, Social Worker, and Marriage and Family Therapist Board4$1,152
FY 2024Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board4$1,152
FY 2024Accountancy Board of Ohio12$576
FY 2024Public Works Commission1$576
FY 2024Vision Professionals Board1$576
FY 2024Commission on Minority Health1$576
FY 2023Department of Education7$33,926
FY 2023Secretary of State11$18,632
FY 2023Office of Budget and Management1$5,880
FY 2023Development Services Agency1$448
FY 2022Secretary of State9$10,609
Total941$4,253,955

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
ADMINISTRATIVE AND MGMT SERV19$98,872Aug 17, 2023 – Jun 12, 2024
MAINFRAME HARDWARE MAINTENANCE116$858,240Aug 15, 2023 – Jun 11, 2025
NETWORK/COMM Equip Wired1$845Jun 13, 2024 – Jun 13, 2024
Network/Comm Services-Unreg306$837,111Jan 19, 2022 – Jun 18, 2025
IT & NETWORK11$28,800Aug 21, 2024 – Jun 9, 2025
NETWORK/COMM Equip Wireless7$27,144Dec 12, 2022 – Jul 25, 2023
TERM SOFTWARE LICENSE32$263,080Aug 2, 2023 – Jun 18, 2024
OFFICE EQ (NOT COPY OR PRINT)1$2,124Aug 7, 2024 – Aug 7, 2024
PROMPT PAY INTEREST - ONLY2$208May 20, 2024 – Jan 23, 2025
IT DEV-NTWK/COMM IT SVC&EQUIP85$169,109Oct 14, 2022 – Jun 13, 2025
NETWORK/COMM SERVICES-REG239$1,584,157Jul 14, 2023 – Jun 25, 2025
IT CABLING, EQUIP SRVC, & RPR10$140,306Nov 9, 2023 – Nov 5, 2024
HOSTING SERVICES (IAAS & SAAS)47$131,280Aug 10, 2023 – Jun 13, 2025
IT ITEMS <$1,000-NO ASSET TAG65$112,680Jul 13, 2023 – Jun 24, 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 404 payments$1,493,939
DateAgencyAmountCategoryPurchase order
Jul 31, 2024Department of Taxation$56,448.00Network/Comm Services-Unreg–
Aug 15, 2024Department of Commerce$50,544.00NETWORK/COMM SERVICES-REG–
Jul 17, 2024Department of Commerce$50,448.00NETWORK/COMM SERVICES-REG–
Apr 29, 2025Department of Commerce$50,352.00NETWORK/COMM SERVICES-REG–
May 14, 2025Department of Commerce$50,256.00NETWORK/COMM SERVICES-REG–
Mar 11, 2025Department of Commerce$50,256.00NETWORK/COMM SERVICES-REG–
Jun 11, 2025Department of Commerce$50,160.00NETWORK/COMM SERVICES-REG–
Jan 16, 2025Department of Commerce$50,064.00NETWORK/COMM SERVICES-REG–
Feb 11, 2025Department of Commerce$50,064.00NETWORK/COMM SERVICES-REG–
Dec 16, 2024Department of Commerce$49,920.00NETWORK/COMM SERVICES-REG–
Sep 20, 2024Department of Commerce$49,824.00NETWORK/COMM SERVICES-REG–
Nov 15, 2024Department of Commerce$49,776.00NETWORK/COMM SERVICES-REG–
Oct 29, 2024Department of Commerce$49,488.00NETWORK/COMM SERVICES-REG–
Nov 5, 2024Department of Commerce$16,283.75IT CABLING, EQUIP SRVC, & RPR–
Mar 7, 2025Department of Administrative Services$16,032.00HOSTING SERVICES (IAAS & SAAS)–
Jul 18, 2024Department of Health$8,544.00IT DEV-NTWK/COMM IT SVC&EQUIP–
Sep 11, 2024Department of Health$8,544.00IT DEV-NTWK/COMM IT SVC&EQUIP–
Aug 16, 2024Department of Health$8,544.00IT DEV-NTWK/COMM IT SVC&EQUIP–
Oct 24, 2024Department of Health$8,544.00IT DEV-NTWK/COMM IT SVC&EQUIP–
May 28, 2025Department of Health$8,016.00IT DEV-NTWK/COMM IT SVC&EQUIP–
FY 2024top 20 of 508 payments$2,690,521
DateAgencyAmountCategoryPurchase order
Jun 21, 2024Department of Commerce$67,410.00IT CABLING, EQUIP SRVC, & RPR–
Aug 14, 2023Department of Taxation$56,448.00Network/Comm Services-Unreg–
Jun 21, 2024Department of Commerce$50,448.00NETWORK/COMM SERVICES-REG–
Jan 17, 2024Department of Commerce$50,448.00NETWORK/COMM SERVICES-REG–
Dec 13, 2023Department of Commerce$50,448.00NETWORK/COMM SERVICES-REG–
Sep 26, 2023Department of Commerce$50,400.00NETWORK/COMM SERVICES-REG–
Sep 14, 2023Department of Commerce$50,400.00NETWORK/COMM SERVICES-REG–
Aug 25, 2023Department of Commerce$50,400.00NETWORK/COMM SERVICES-REG–
Dec 1, 2023Department of Commerce$50,352.00NETWORK/COMM SERVICES-REG–
Dec 19, 2023Department of Commerce$50,352.00NETWORK/COMM SERVICES-REG–
May 15, 2024Department of Commerce$50,208.00NETWORK/COMM SERVICES-REG–
May 2, 2024Department of Commerce$50,160.00NETWORK/COMM SERVICES-REG–
Mar 18, 2024Department of Commerce$50,160.00NETWORK/COMM SERVICES-REG–
Feb 16, 2024Department of Commerce$50,160.00NETWORK/COMM SERVICES-REG–
Sep 28, 2023Department of Natural Resources$31,824.00Network/Comm Services-Unreg–
Sep 6, 2023Department of Natural Resources$31,824.00NETWORK/COMM SERVICES-REG–
May 16, 2024Department of Commerce$17,401.50IT CABLING, EQUIP SRVC, & RPR–
Jun 18, 2024Department of Natural Resources$15,912.00Network/Comm Services-Unreg–
Dec 5, 2023Department of Natural Resources$15,912.00Network/Comm Services-Unreg–
Nov 15, 2023Department of Natural Resources$15,912.00Network/Comm Services-Unreg–
FY 2023top 20 of 20 payments$58,886
DateAgencyAmountCategoryPurchase order
Oct 14, 2022Department of Education$10,526.25IT DEV-NTWK/COMM IT SVC&EQUIP–
Jun 23, 2023Office of Budget and Management$5,880.00IT DEV-NTWK/COMM IT SVC&EQUIP–
Mar 22, 2023Department of Education$3,900.00NETWORK/COMM Equip Wireless–
Feb 16, 2023Department of Education$3,900.00NETWORK/COMM Equip Wireless–
Apr 26, 2023Department of Education$3,900.00NETWORK/COMM Equip Wireless–
May 31, 2023Department of Education$3,900.00NETWORK/COMM Equip Wireless–
Dec 12, 2022Department of Education$3,900.00NETWORK/COMM Equip Wireless–
Jan 17, 2023Department of Education$3,900.00NETWORK/COMM Equip Wireless–
Oct 25, 2022Secretary of State$1,700.00Network/Comm Services-Unreg–
Feb 3, 2023Secretary of State$1,700.00Network/Comm Services-Unreg–
May 31, 2023Secretary of State$1,700.00Network/Comm Services-Unreg–
Aug 19, 2022Secretary of State$1,700.00Network/Comm Services-Unreg–
Dec 12, 2022Secretary of State$1,700.00Network/Comm Services-Unreg–
Sep 8, 2022Secretary of State$1,700.00Network/Comm Services-Unreg–
Mar 16, 2023Secretary of State$1,700.00Network/Comm Services-Unreg–
Sep 16, 2022Secretary of State$1,700.00Network/Comm Services-Unreg–
Mar 1, 2023Secretary of State$1,700.00Network/Comm Services-Unreg–
Apr 25, 2023Secretary of State$1,700.00Network/Comm Services-Unreg–
Jun 16, 2023Secretary of State$1,632.00Network/Comm Services-Unreg–
Jun 7, 2023Development Services Agency$448.00IT DEV-NTWK/COMM IT SVC&EQUIP–
FY 2022top 9 of 9 payments$10,609
DateAgencyAmountCategoryPurchase order
Apr 19, 2022Secretary of State$1,782.00Network/Comm Services-Unreg–
Mar 23, 2022Secretary of State$1,782.00Network/Comm Services-Unreg–
Jan 19, 2022Secretary of State$1,782.00Network/Comm Services-Unreg–
Mar 23, 2022Secretary of State$1,782.00Network/Comm Services-Unreg–
Jun 15, 2022Secretary of State$1,650.00Network/Comm Services-Unreg–
May 10, 2022Secretary of State$1,650.00Network/Comm Services-Unreg–
Apr 19, 2022Secretary of State$81.00Network/Comm Services-Unreg–
Jun 15, 2022Secretary of State$50.00Network/Comm Services-Unreg–
May 10, 2022Secretary of State$50.00Network/Comm Services-Unreg–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Commerce$5,184.00NETWORK/COMM SERVICES-REGEFT
Jun 24, 2025Opportunities for Ohioans with Disabilities Agency$4,272.00IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 23, 2025Ohio Arts Council$384.00NETWORK/COMM SERVICES-REGCHK
Jun 18, 2025Secretary of State$1,968.00Network/Comm Services-UnregEFT
Jun 17, 2025Department of Job and Family Services$3,744.00Network/Comm Services-UnregEFT
Jun 16, 2025Public Utilities Commission of Ohio$2,016.00Network/Comm Services-UnregEFT
Jun 13, 2025Department of Natural Resources$78.00IT DEV-NTWK/COMM IT SVC&EQUIPEFT
Jun 13, 2025Department of Natural Resources$78.00NETWORK/COMM SERVICES-REGEFT
Jun 13, 2025Department of Administrative Services$960.00HOSTING SERVICES (IAAS & SAAS)EFT
Jun 13, 2025Environmental Protection Agency$4,032.00NETWORK/COMM SERVICES-REGEFT
Jun 12, 2025Department of Aging$960.00Network/Comm Services-UnregEFT
Jun 12, 2025Department of Development$1,584.00IT DEV-NTWK/COMM IT SVC&EQUIPEFT
Jun 11, 2025Department of Medicaid$2,352.00MAINFRAME HARDWARE MAINTENANCEEFT
Jun 11, 2025Department of Commerce$4,464.00NETWORK/COMM SERVICES-REGEFT
Jun 11, 2025Department of Commerce$50,160.00NETWORK/COMM SERVICES-REGEFT
Jun 11, 2025Department of Administrative Services$8,016.00HOSTING SERVICES (IAAS & SAAS)EFT
Jun 10, 2025Accountancy Board of Ohio$48.00IT DEV-NTWK/COMM IT SVC&EQUIPEFT
Jun 10, 2025Department of Administrative Services$576.00Network/Comm Services-UnregEFT
Jun 9, 2025School Facilities Commission$528.00Network/Comm Services-UnregEFT
Jun 9, 2025Department of Administrative Services$336.00HOSTING SERVICES (IAAS & SAAS)EFT
Jun 9, 2025Department of Education and Workforce$3,504.00Network/Comm Services-UnregEFT
Jun 9, 2025Department of Children and Youth$2,400.00IT & NETWORKEFT
Jun 9, 2025Office of Budget and Management$1,344.00Network/Comm Services-UnregEFT
Jun 9, 2025Public Defender Commission$1,536.00NETWORK/COMM SERVICES-REGEFT
Jun 6, 2025State Board of Education$624.00Network/Comm Services-UnregEFT

Other vendors serving Department of Commerce

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