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
$4,305,720total received
1,933payments
29agencies
Jan 3, 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 | 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 Developmental Disabilities | $72.75 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $743.62 | Network/Comm Services-Unreg | ACH |
| Jun 23, 2025 | Department of Public Safety | $1,162.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $130.95 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Natural Resources | $2,678.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Developmental Disabilities | $140.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Administrative Services | $56.43 | Network/Comm Services-Unreg | ACH |
| Jun 17, 2025 | Environmental Protection Agency | $3,824.37 | 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 17, 2025 | Department of Developmental Disabilities | $403.32 | 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 Public Safety | $450.58 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Transportation | $16,123.05 | NETWORK/COMM SERVICES-REG | ACH |
| 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 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 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 11, 2025 | Department of Public Safety | $987.39 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Natural Resources | $847.49 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Medicaid | $830.12 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).