Tangoe US Inc: Ohio Government Payments
Tangoe US Inc is the 1,313th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 13.4% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 29 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,305,720.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,785,082.52
- Payments represented
- 744
- Paying agencies shown
- 5
- Largest share of supplier total
- 15.8%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Tangoe US Inc
$2,785,083from the agencies shownTangoe US Inc
$2,785,083 from the agencies shown
- $680,40415.8% of supplier total
- $678,07515.7% of supplier total
- $640,21014.9% of supplier total
- $400,8369.3% of supplier total
- $385,5579.0% 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 |
|---|---|---|---|
| IT DEV-NTWK/COMM IT SVC&EQUIP | 5 | $8,079 | Sep 14, 2022 – Jun 5, 2025 |
| Network/Comm Services-Unreg | 223 | $728,489 | Jan 12, 2022 – Jun 24, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 42 | $5,125 | Jan 3, 2022 – Jun 4, 2025 |
| UTIL ELECTRICITY | 2 | $5,104 | Feb 13, 2024 – Feb 27, 2024 |
| SOFTWARE MAINTENANCE | 16 | $50,170 | Apr 15, 2022 – Dec 5, 2023 |
| MESSENGER/COURIER - REGULATED | 1 | $459 | Apr 21, 2022 – Apr 21, 2022 |
| NETWORK/COMM SERVICES-REG | 1,631 | $3,505,054 | Jan 3, 2022 – Jun 25, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 9 | $272 | Sep 30, 2024 – Jun 5, 2025 |
| TERM SOFTWARE LICENSE | 1 | $1,540 | Oct 4, 2022 – Oct 4, 2022 |
| ISTV-OTHER GOODS & SERVICE | 1 | $1,309 | Aug 4, 2023 – Aug 4, 2023 |
| IT EQUIP - CENT REPAIR | 1 | $13 | Sep 21, 2023 – Sep 21, 2023 |
| UTIL GAS | 1 | $107 | Jan 19, 2022 – Jan 19, 2022 |
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 610 payments$1,372,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2024 | Department of Rehabilitation and Correction | $55,678.59 | NETWORK/COMM SERVICES-REG | – |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $31,097.74 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2025 | Department of Administrative Services | $17,449.00 | Network/Comm Services-Unreg | – |
| Mar 14, 2025 | Department of Administrative Services | $17,204.00 | Network/Comm Services-Unreg | – |
| Apr 15, 2025 | Department of Administrative Services | $17,102.00 | Network/Comm Services-Unreg | – |
| Feb 18, 2025 | Department of Administrative Services | $16,976.00 | Network/Comm Services-Unreg | – |
| May 16, 2025 | Department of Administrative Services | $16,776.00 | Network/Comm Services-Unreg | – |
| Jan 16, 2025 | Department of Administrative Services | $16,698.00 | Network/Comm Services-Unreg | – |
| Dec 13, 2024 | Department of Administrative Services | $16,397.00 | Network/Comm Services-Unreg | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $16,282.73 | NETWORK/COMM SERVICES-REG | – |
| Nov 15, 2024 | Department of Administrative Services | $16,202.00 | Network/Comm Services-Unreg | – |
| Oct 21, 2024 | Department of Administrative Services | $16,158.00 | Network/Comm Services-Unreg | – |
| May 29, 2025 | Department of Transportation | $16,146.25 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2025 | Department of Transportation | $16,123.05 | NETWORK/COMM SERVICES-REG | – |
| Feb 10, 2025 | Department of Rehabilitation and Correction | $16,116.56 | NETWORK/COMM SERVICES-REG | – |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $16,101.24 | NETWORK/COMM SERVICES-REG | – |
| Jul 11, 2024 | Department of Administrative Services | $16,077.00 | Network/Comm Services-Unreg | – |
| Apr 28, 2025 | Department of Transportation | $16,064.06 | NETWORK/COMM SERVICES-REG | – |
| Jan 14, 2025 | Department of Rehabilitation and Correction | $16,060.91 | NETWORK/COMM SERVICES-REG | – |
| Oct 29, 2024 | Department of Transportation | $15,975.85 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 562 payments$1,209,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2024 | Department of Transportation | $45,616.23 | NETWORK/COMM SERVICES-REG | – |
| Nov 29, 2023 | Department of Administrative Services | $18,082.00 | Network/Comm Services-Unreg | – |
| Dec 20, 2023 | Department of Administrative Services | $16,498.00 | Network/Comm Services-Unreg | – |
| Apr 17, 2024 | Department of Administrative Services | $16,492.00 | Network/Comm Services-Unreg | – |
| Jan 18, 2024 | Department of Administrative Services | $16,459.00 | Network/Comm Services-Unreg | – |
| Mar 28, 2024 | Department of Administrative Services | $16,414.00 | Network/Comm Services-Unreg | – |
| Feb 15, 2024 | Department of Administrative Services | $16,347.00 | Network/Comm Services-Unreg | – |
| Nov 14, 2023 | Department of Rehabilitation and Correction | $16,056.32 | NETWORK/COMM SERVICES-REG | – |
| Sep 11, 2023 | Department of Rehabilitation and Correction | $16,033.34 | NETWORK/COMM SERVICES-REG | – |
| Oct 20, 2023 | Department of Administrative Services | $15,991.00 | Network/Comm Services-Unreg | – |
| May 28, 2024 | Department of Administrative Services | $15,961.00 | Network/Comm Services-Unreg | – |
| Sep 14, 2023 | Department of Rehabilitation and Correction | $15,946.04 | NETWORK/COMM SERVICES-REG | – |
| Jan 3, 2024 | Department of Rehabilitation and Correction | $15,885.31 | NETWORK/COMM SERVICES-REG | – |
| Sep 29, 2023 | Department of Administrative Services | $15,876.00 | Network/Comm Services-Unreg | – |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $15,874.58 | NETWORK/COMM SERVICES-REG | – |
| Feb 20, 2024 | Department of Rehabilitation and Correction | $15,805.66 | NETWORK/COMM SERVICES-REG | – |
| Jul 31, 2023 | Department of Rehabilitation and Correction | $15,753.04 | NETWORK/COMM SERVICES-REG | – |
| Jul 28, 2023 | Department of Rehabilitation and Correction | $15,667.78 | NETWORK/COMM SERVICES-REG | – |
| Jun 26, 2024 | Department of Rehabilitation and Correction | $15,603.24 | NETWORK/COMM SERVICES-REG | – |
| Aug 31, 2023 | Department of Administrative Services | $15,571.00 | Network/Comm Services-Unreg | – |
FY 2023top 20 of 515 payments$1,153,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2022 | Department of Rehabilitation and Correction | $32,006.96 | NETWORK/COMM SERVICES-REG | – |
| Aug 15, 2022 | Department of Rehabilitation and Correction | $31,091.71 | NETWORK/COMM SERVICES-REG | – |
| Sep 19, 2022 | Department of Transportation | $29,709.26 | NETWORK/COMM SERVICES-REG | – |
| Feb 2, 2023 | Department of Rehabilitation and Correction | $16,113.74 | NETWORK/COMM SERVICES-REG | – |
| Feb 10, 2023 | Department of Rehabilitation and Correction | $16,061.66 | NETWORK/COMM SERVICES-REG | – |
| Jan 23, 2023 | Department of Rehabilitation and Correction | $16,032.33 | NETWORK/COMM SERVICES-REG | – |
| Oct 25, 2022 | Department of Rehabilitation and Correction | $15,884.02 | NETWORK/COMM SERVICES-REG | – |
| Feb 13, 2023 | Department of Rehabilitation and Correction | $15,783.17 | NETWORK/COMM SERVICES-REG | – |
| Sep 28, 2022 | Department of Rehabilitation and Correction | $15,780.86 | NETWORK/COMM SERVICES-REG | – |
| May 12, 2023 | Department of Rehabilitation and Correction | $15,703.76 | NETWORK/COMM SERVICES-REG | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $15,645.06 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2023 | Department of Transportation | $15,101.28 | NETWORK/COMM SERVICES-REG | – |
| May 18, 2023 | Department of Transportation | $15,023.91 | NETWORK/COMM SERVICES-REG | – |
| Apr 5, 2023 | Department of Transportation | $15,006.78 | NETWORK/COMM SERVICES-REG | – |
| Jun 1, 2023 | Department of Administrative Services | $14,925.60 | Network/Comm Services-Unreg | – |
| May 1, 2023 | Department of Administrative Services | $14,917.20 | Network/Comm Services-Unreg | – |
| Mar 2, 2023 | Department of Transportation | $14,912.54 | NETWORK/COMM SERVICES-REG | – |
| Oct 12, 2022 | Department of Transportation | $14,892.18 | NETWORK/COMM SERVICES-REG | – |
| Aug 2, 2022 | Department of Transportation | $14,872.74 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2023 | Department of Transportation | $14,872.53 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 246 payments$569,703
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2022 | Department of Rehabilitation and Correction | $30,148.25 | NETWORK/COMM SERVICES-REG | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $15,398.69 | NETWORK/COMM SERVICES-REG | – |
| Mar 9, 2022 | Department of Rehabilitation and Correction | $15,264.42 | NETWORK/COMM SERVICES-REG | – |
| Feb 11, 2022 | Department of Rehabilitation and Correction | $15,173.55 | NETWORK/COMM SERVICES-REG | – |
| Jan 11, 2022 | Department of Transportation | $14,971.11 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2022 | Department of Transportation | $14,826.78 | NETWORK/COMM SERVICES-REG | – |
| Feb 7, 2022 | Department of Transportation | $14,725.85 | NETWORK/COMM SERVICES-REG | – |
| Apr 1, 2022 | Department of Transportation | $14,692.40 | NETWORK/COMM SERVICES-REG | – |
| Jan 13, 2022 | Department of Transportation | $14,671.21 | NETWORK/COMM SERVICES-REG | – |
| May 9, 2022 | Department of Transportation | $14,624.35 | NETWORK/COMM SERVICES-REG | – |
| Apr 18, 2022 | Department of Transportation | $14,606.73 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2022 | Department of Administrative Services | $13,777.20 | Network/Comm Services-Unreg | – |
| May 12, 2022 | Department of Administrative Services | $13,690.80 | Network/Comm Services-Unreg | – |
| Jan 12, 2022 | Department of Administrative Services | $13,269.60 | Network/Comm Services-Unreg | – |
| Feb 15, 2022 | Department of Administrative Services | $12,819.60 | Network/Comm Services-Unreg | – |
| Apr 14, 2022 | Department of Administrative Services | $12,621.60 | Network/Comm Services-Unreg | – |
| Mar 9, 2022 | Department of Administrative Services | $12,609.60 | Network/Comm Services-Unreg | – |
| Jan 11, 2022 | Department of Health | $8,002.53 | NETWORK/COMM SERVICES-REG | – |
| Jun 27, 2022 | Department of Public Safety | $6,612.96 | NETWORK/COMM SERVICES-REG | – |
| Jan 24, 2022 | Department of Health | $6,417.85 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | State Board of Pharmacy | $374.98 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Environmental Protection Agency | $160.66 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $743.62 | Network/Comm Services-Unreg | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $72.75 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $130.95 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Public Safety | $1,162.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Administrative Services | $56.43 | Network/Comm Services-Unreg | ACH |
| Jun 18, 2025 | Department of Developmental Disabilities | $140.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Natural Resources | $2,678.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Environmental Protection Agency | $3,824.37 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Department of Developmental Disabilities | $403.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Department of Administrative Services | $329.56 | Network/Comm Services-Unreg | ACH |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $15,797.88 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Transportation | $16,123.05 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Public Safety | $450.58 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Administrative Services | $17,449.00 | Network/Comm Services-Unreg | EFT |
| Jun 16, 2025 | Department of Natural Resources | $307.91 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Developmental Disabilities | $135.80 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Department of Job and Family Services | $72.75 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Department of Commerce | $4,820.83 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Department of Administrative Services | $56.43 | Network/Comm Services-Unreg | ACH |
| Jun 12, 2025 | Public Utilities Commission of Ohio | $1,428.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Children and Youth | $2,550.10 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Natural Resources | $847.49 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Job and Family Services | $79.14 | NETWORK/COMM SERVICES-REG | ACH |
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